2024-02-02T15:59:31-08:00 2023-06-30 943407579 Joyce P Smail CPA 1228 Wellington Street Oakland CA 94602 990 2022-07-01 911931747 California Congress of Parents DBA Edna Brewer Middle School PTSA CALI 5108793210 3748 13th Avenue Oakland CA 94610 Jen Mahan President 2024-02-02 true Jen Mahan 999009999 true Joyce Smail P00296712 5104820345 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jen Mahan 3748 13th Avenue Oakland CA 94610 258289 false X N/A X CA TO ENHANCE THE STUDENT, PARENT, TEACHER RELATIONSHIP 24 0 0 100 0 161275 164839 0 0 43368 93450 204643 258289 0 0 0 0 10261 211571 316262 211571 316262 -6928 -57973 240557 185928 0 240557 185928 TO ENHANCE THE STUDENT, PARENT, TEACHER RELATIONSHIP false false 171752 GENERAL SUPPORT, ENRICHMENT AND EDUCATION FOR PUBLIC MIDDLE SCHOOL. 72651 MUSIC PROGRAM, visual & performing arts 53853 academics/Enrichment & TUTOR Expenses 298256 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 24 0 false false false false false false false false false false false false false false false false false false CA X GREG KALEVA 5108793210 3748 13th Avenue Oakland CA 94610 X Jen Mahan President 2.00 0.00 X 0 0 0 Ariana Wolfe Treasurer 2.00 0.00 X 0 0 0 Kathy Hales financial sec 2.00 0.00 X 0 0 0 Ellie Strosahl VPCommunication 2.00 0.00 X 0 0 0 Adam Saville Webmaster 2.00 0.00 X 0 0 0 Andrea Kelly Graphic Design 2.00 0.00 X 0 0 0 Isela Pena-Rager VP Engagment 2.00 0.00 X 0 0 0 Kim Wimpsett Social Media 2.00 0.00 X 0 0 0 Marco Lindsey DEI 2.00 0.00 X 0 0 0 Lenore Harris PTSA Outreach 2.00 0.00 X 0 0 0 Tiffany McDermott Coordinatior 2.00 0.00 X 0 0 0 Allie DiLauro Student Outreac 2.00 0.00 X 0 0 0 Melissa Hicks-Espinoza CO-VP Programs 2.00 0.00 X 0 0 0 Roberta Masliyah CO-VP Programs 2.00 0.00 X 0 0 0 Yulanda Smith CO-VP Programs 2.00 0.00 X 0 0 0 Claire Blaney Ride for Reason 2.00 0.00 X 0 0 0 Colleen Orfus Funds & Giving 2.00 0.00 X 0 0 0 Orlil Bein Donor Support 2.00 0.00 X 0 0 0 Yve Saville CO-VP Panther P 2.00 0.00 X 0 0 0 Katherine Webb-Martinez CO-VP Panther P 2.00 0.00 X 0 0 0 Lisa Skowrup Healthy Snacks 2.00 0.00 X 0 0 0 Hillary Collins PRIDE Store 2.00 0.00 X 0 0 0 Tessa Beverley Sunshine Comm. 2.00 0.00 X 0 0 0 Greg Kaleva Bookkeeping 2.00 0.00 X 0 0 0 0 false false false 0 25 164814 164839 0 0 0 0 0 0 93450 93450 0 0 0 258289 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8th Grade expenses 72417 72417 LA Trip Expenses 33863 33863 Tutor Program 28000 28000 Music Program 19996 19996 161986 143980 7745 10261 316262 298256 7745 10261 238485 183855 0 0 0 0 0 0 0 0 0 0 0 0 0 2072 2073 240557 185928 0 0 X 239007 184378 1550 1550 240557 185928 240557 185928 -57973 3344 X false false false X 143783 177386 132727 161275 258289 873460 162412 220701 5792 43368 93449 525722 0 0 0 306195 398087 138519 204643 351738 1399182 0 0 1399182 0 0 0 0 306195 398087 138519 204643 351738 1399182 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 8TH GRADE FUNDRAISING 68143 68143 RIDE FOR A REASON 15037 15037 1 8272 8272 91452 91452 91452 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Art Program: Column (A) - Total = $6975; Column (B) - Program Services = $6975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e athletics exp: Column (A) - Total = $17459; Column (B) - Program Services = $17459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $2233; Column (B) - Program Services = $0; Column (C) - Management & General = $2233; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Brewer Cares-Exp: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e community events: Column (A) - Total = $14898; Column (B) - Program Services = $14898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e computer/software: Column (A) - Total = $1970; Column (B) - Program Services = $0; Column (C) - Management & General = $1970; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Culture & Climate stud suppor: Column (A) - Total = $1528; Column (B) - Program Services = $1528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Debate Expense: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e End of year Events (6th/7th): Column (A) - Total = $413; Column (B) - Program Services = $413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e family emergency fund exp: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Field Trips: Column (A) - Total = $12375; Column (B) - Program Services = $12375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e flexible support: Column (A) - Total = $5348; Column (B) - Program Services = $5348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fund Sharing Expense: Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10000 Form 990, Part IX, Line 24e GENERAL FUNDRAISING: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $261 Form 990, Part IX, Line 24e healthy snacks for kids: Column (A) - Total = $509; Column (B) - Program Services = $509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e History Night : Column (A) - Total = $942; Column (B) - Program Services = $942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e in class guests/mentors: Column (A) - Total = $11817; Column (B) - Program Services = $11817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership Dues (Peralta): Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous Exp: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Opertations/miscellaneous exp: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e other staff support: Column (A) - Total = $1953; Column (B) - Program Services = $1953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e panther pride projects: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIDE Store: Column (A) - Total = $1713; Column (B) - Program Services = $1713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Fees: Column (A) - Total = $2245; Column (B) - Program Services = $0; Column (C) - Management & General = $2245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e restorative justice/program ex: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Speaker/Presentation: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e staff appreciation: Column (A) - Total = $13208; Column (B) - Program Services = $13208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Student of the Month: Column (A) - Total = $3257; Column (B) - Program Services = $3257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sunshine committee exp: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies/Postage: Column (A) - Total = $399; Column (B) - Program Services = $0; Column (C) - Management & General = $399; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e teacher mini grants: Column (A) - Total = $1842; Column (B) - Program Services = $1842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e teacher stipend: Column (A) - Total = $14650; Column (B) - Program Services = $14650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Technology Expense: Column (A) - Total = $638; Column (B) - Program Services = $0; Column (C) - Management & General = $638; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Technology: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uncategorized RECONCILIATION: Column (A) - Total = $5072; Column (B) - Program Services = $5072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0