Pta California Congress Of Parents Teachers & Students Inc is located in San Marino, CA. The organization was established in 1943. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Pta California Congress Of Parents Teachers & Students Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pta California Congress Of Parents Teachers & Students Inc generated $120.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $170.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE EDUCATION AND WELFARE OF THE STUDENTS, PARENTS AND TEACHERS OF THE HENRY E. HUNTINGTON MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE EDUCATION AND WELFARE OF OVER 700 STUDENTS, PARENTS AND 37 TEACHERS OF THE HENRY E. HUNTINGTON MIDDLE SCHOOL. EVENTS INCLUDED RECOGNIZING VOLUNTEERS AT THE HALO AWARDS CEREMONY, BACK TO SCHOOL NIGHT, CAREER DAY, CULTURAL ARTS, CURRICULUM LAB, 6TH GRADE DANCES, FAMILY LIFE, FIFTH GRADE INFORMATION NIGHT, NEW STUDENT ORIENTATION, OPEN HOUSE, 8TH GRADE PROMOTION, NOONTIME FUN ACTIVITIES, REFLECTIONS PROGRAM, ROOM REPRESENATIVES AND STAFF APPRECIATION WHICH INCLUDED 9,123 VOLUNTEER HOURS. DUE TO COVID, WE HAD TO CHANGE THE WAY OUR PTA RAISED FUNDS FOR OUR TWO MAJOR FUNDRAISING ACTIVITIES, PARENT PARTY AND HAUNTINGTON BREAKFAST. HOWEVER, OUR VOLUNTEERS WORKED VERY HARD TO CONTROL COSTS TO MINIMIZE THE IMPACT TO OUR ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacqueline Tran Chuang Pta President | OfficerTrustee | 21 | $0 |
Jaime Gertmenian Executive VP | OfficerTrustee | 7 | $0 |
Magnolia Ycasas 1st VP Programs | OfficerTrustee | 3 | $0 |
Michiko Lee 2nd Vp-Membrshp | OfficerTrustee | 3 | $0 |
Jennifer Park 3rdvp-Waysmeans | OfficerTrustee | 25 | $0 |
Mikah O'mara Parliamentarian | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,027 |
Fundraising events | $12,008 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $21,914 |
Noncash contributions included in lines 1a–1f | $10,858 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,949 |
Total Program Service Revenue | $37,276 |
Investment income | $34 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $48,384 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $120,643 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $112,723 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $865 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,501 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $862 |
Interest | $0 |
Payments to affiliates | $225 |
Depreciation, depletion, and amortization | $0 |
Insurance | $258 |
All other expenses | $0 |
Total functional expenses | $170,673 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$21,867 |
Savings and temporary cash investments | $80,858 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $58,991 |
Accounts payable and accrued expenses | $14,826 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,826 |
Net assets without donor restrictions | $44,165 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $58,991 |
Over the last fiscal year, Pta California Congress Of Parents Teachers & Students Inc has awarded $254,054 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
SAN MARINO UNIFIED SCHOOL DIS PURPOSE: operating | $239,750 |
San Marino, CA PURPOSE: operating | $14,304 |
Over the last fiscal year, we have identified 1 grants that Pta California Congress Of Parents Teachers & Students Inc has recieved totaling $14,304.
Awarding Organization | Amount |
---|---|
Pta California Congress Of Parents Teachers & Students Inc San Marino, CA PURPOSE: operating | $14,304 |
Organization Name | Assets | Revenue |
---|---|---|
Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |