Nonprofit · EIN 94-2241660
CALIFORNIA TEACHERS ASSOCIATION
Also known as SAN MATEO UHS TA
Tax-exempt · SAN MATEO, CA 94402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $291,245 | $254,814 | $36,431 | $792,052 | $0 | $792,052 |
| August 31, 2024 | 990 | $334,803 | $284,235 | $50,568 | $755,631 | $0 | $755,631 |
| August 31, 2023 | 990 | $260,522 | $164,111 | $96,411 | $705,063 | $0 | $705,063 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $287,594
- Investment income
- $1,587
- Other revenue
- $2,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $35,479
- Salaries, compensation and benefits (total)
- $51,269
- Professional fundraising fees
- $0
- Accounting fees
- $7,350
- Occupancy
- $56,367
Balance sheet and other
- Total assets, start of year
- $755,631
- Total assets, end of year
- $792,052
- Total liabilities, end of year
- $0
- Net assets, end of year
- $792,052
- Net assets with donor restrictions
- $792,052
- Gross receipts
- $291,245
- Employees
- 1
- Year formed
- 1974
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Childress | President Trustee or director, Officer | 10 | $0 |
| Rachel Lauderdale | Vice President Trustee or director, Officer | 10 | $0 |
| Casey Teague | Treasurer Trustee or director, Officer | 10 | $0 |
990 for the year ended August 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Childress | President Officer | 10 | $0 |
| Rachel Lauderdale | VP/Treasurer Officer | 10 | $0 |
990 for the year ended August 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Childress | President Officer | 10 | $0 |
| Rachel Lauderdale | VP/Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 411 BOREL AVE STE 400, SAN MATEO, CA 94402-3519
- In care of
- % CRAIG CHILDRESS
- Principal officer (990 for 2024)
- Craig Childress, 411 Borel Ave 400, San Mateo, CA 94402
- Signed the 990
- Craig Childress, President
- Phone
- (650) 638-9690
- Website
- www.smuhsdta.org
- Return prepared by
- MICHAEL STEELE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2241660 or by the name CALIFORNIA TEACHERS ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Labor union
Program accomplishments
- Negotiate annual teacher's contract, represent members with work related contract problems and communicate with members regarding all aspects of their work related responsibilities.Expenses $254,814 · revenue $291,245
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2241660
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1976
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Group exemption
- 4003: CALIFORNIA TEACHERS ASSOCIATION
- Assets (IRS master file)
- $792,052
- Income (IRS master file)
- $291,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $291,245 | $254,814 | $792,052 | XML |
| 990 | August 2024 | $334,803 | $284,235 | $755,631 | XML |
| 990 | August 2023 | $260,522 | $164,111 | $705,063 | XML |
| 990 | August 2022 | $290,443 | $191,040 | $608,652 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2241660).
Questions about CALIFORNIA TEACHERS ASSOCIATION
- What is the EIN of CALIFORNIA TEACHERS ASSOCIATION?
- The employer identification number (EIN) of CALIFORNIA TEACHERS ASSOCIATION is 94-2241660.
- Is CALIFORNIA TEACHERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1976.
- Are donations to CALIFORNIA TEACHERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA TEACHERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA TEACHERS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA TEACHERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of CALIFORNIA TEACHERS ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Craig Childress.
- Who are the officers and directors of CALIFORNIA TEACHERS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA TEACHERS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $291,245, expenses of $254,814 and total assets of $792,052 at year end.
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