California Teachers Association is located in Aliso Viejo, CA. The organization was established in 1976. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 08/2023, California Teachers Association employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. California Teachers Association is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2023, California Teachers Association generated $728.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $755.9k during the year ending 08/2023. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE AND INTERESTS OF THE EMPLOYEES OF THE CAPISTRANO UNIFIED SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP PROGRAM
SEE STATEMENT
REPRESENTATION OF MEMBERS UNDER LABOR CONTRACT
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joy Schnapper President | Officer | 20 | $8,400 |
Greg Young 1st Vice Pre | Officer | 5 | $5,599 |
Jennifer Vega 2nd Vice Pre | Officer | 5 | $3,500 |
Manisha Fish Secretary/el | OfficerTrustee | 5 | $3,799 |
Raul Vega Jr Treasurer | Officer | 20 | $3,500 |
Angelica Sandoval-Martine Elem Rep At | Trustee | 2 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $698,478 |
| Investment income | $7,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,590 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,992 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,588 |
| Pension plan accruals and contributions | $70,576 |
| Other employee benefits | $1,671 |
| Payroll taxes | $8,372 |
| Fees for services: Management | $18,542 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,777 |
| 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 | $22,624 |
| Information technology | $15,723 |
| Royalties | $0 |
| Occupancy | $93,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,471 |
| Interest | $28,192 |
| Payments to affiliates | $104,313 |
| Depreciation, depletion, and amortization | $59,398 |
| Insurance | $3,601 |
| All other expenses | $3,071 |
| Total functional expenses | $755,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,476 |
| Savings and temporary cash investments | $587,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,262 |
| 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 | $2,041 |
| Net Land, buildings, and equipment | $1,237,345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,014,021 |
| Accounts payable and accrued expenses | $78,230 |
| 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 | $770,523 |
| Total liabilities | $848,753 |
| Net assets without donor restrictions | $1,165,230 |
| Net assets with donor restrictions | $38 |
| 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 | $2,014,021 |