2024-02-01T11:02:14-08:00 2023-07-31 811741762 HHC Inc 7473 N Ingram Ave Ste 102 Fresno CA 93711 990 2022-08-01 200359353 California Teaching Fellows Foundation CALI 5592249200 7110 N Fresno St 300 Fresno CA 93720 Mike Snell CEO 2024-02-01 true Mike Snell 999009999 true Kip Hudson P01815018 5594758910 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 7110 N Fresno St 300 Fresno CA 93720 45014421 false X www.ctff.us X 2004 CA ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE CORPORATION IS A PUBLIC BENEFIT CORPORATION WHICH IDENTIFIES AND SUPPORTS FUTURE EDUCATORS THROUGH A VARIETY OF ACADEMIC, ENRICHMENT, AND SCHOOL PLACEMENT EXPERIENCES TO ENHANCE PROFESSIONALISM AND LEADERSHIP. 7 7 4005 0 403263 50000 28581219 44886165 0 92099 57746 29076581 44993911 95000 150000 0 27016394 41377133 0 0 1630791 2378640 28742185 43905773 334396 1088138 4637833 8878161 1815137 4967327 2822696 3910834 ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE CORPORATION IS A PUBLIC BENEFIT CORPORATION WHICH IDENTIFIES AND SUPPORTS FUTURE EDUCATORS THROUGH A VARIETY OF ACADEMIC, ENRICHMENT, AND SCHOOL PLACEMENT EXPERIENCES TO ENHANCE PROFESSIONALISM AND LEADERSHIP. false false 39493447 150000 45014421 The Foundation's mission is to offer student teaching opportunities to college students majoring in education and to develop after-school programs. The Foundation contracts with elementary, Junior high, and high schools and others to provide teaching fellows for after-school education and tutoring. Approximately 2,000 Teaching Fellows helped over 30,000 students each month at school sites during the current fiscal year. The Foundation generates revenue from service fees for operating programs at school sites and contracts with other service providers for program content and program evaluation. The Foundation is supported primarily by fees for services and grants and contributions. The Foundation's program is primarily conducted in (but is not limited to) Fresno, Madera, Kings, Tulare and Merced Counties. 39493447 true false false false false false false false false false true false false true true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 50 0 false 4005 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X Tia Yang 5592249200 575 E Locust Suite 302 Fresno CA 93720 Mike Snell CEO 60.00 0.00 X 211667 0 30581 Martin Suarez Deputy Director 40.00 0.00 182083 0 20183 Juanita Jaramillo Director of Personnel 40.00 0.00 153333 0 24778 Leon Victor Director of Information Technology 40.00 0.00 114377 0 14515 Toni Marie Lewis Director of Learning & Development 40.00 0.00 89931 0 21139 Amanda Martinez Director of Programs 40.00 0.00 100354 0 9410 Tia Yang Director of Finance 40.00 0.00 63604 0 4696 Natalie Dodson Director of Community Development 40.00 0.00 37555 0 1913 Paul Herrick Treasurer 2.00 0.00 X X 0 0 0 Kathy Stanton Vice-Chair 2.00 0.00 X X 0 0 0 Donato Mireles Chairman 2.00 0.00 X X 0 0 0 Jerome Countee Board Member 2.00 0.00 X 0 0 0 Carlos Cortes Secretary 2.00 0.00 X X 0 0 0 David Yang Board Member 2.00 0.00 X 0 0 0 Mark Salazar Board Member 2.00 0.00 X 0 0 0 952904 127215 5 false true false ERC 4685 N Cedar Ave Suite A Fresno CA 93726 EVALUATION & REPORTING 195213 1 50000 50000 SERVICE REVENUE 611710 44886165 44886165 44886165 0 0 0 0 0 78256 20510 57746 57746 0 0 OTHER INCOME 611710 0 44993911 44886165 57746 150000 150000 0 0 0 1080119 259414 820705 0 36581605 35084961 1496644 -5014 6257 -11271 625964 278317 347647 3094459 2920901 173558 0 0 0 0 0 0 778835 276760 502075 86045 86045 68571 68571 437 437 0 169409 169409 62664 26194 36470 0 0 296509 296509 0 38068 38068 183677 183677 PROGRAM EXPENSES 294236 294236 DUES & SUBSCRIPTIONS 98922 98922 DEVELOPMENT & TRAINING 82006 82006 UTILITIES 65230 65230 154031 28356 125675 43905773 39493447 4412326 0 412946 401960 0 0 4110594 6704658 0 0 0 0 46136 17476 186765 75029 61436 111736 0 0 0 0 6721 1642331 4637833 8878161 895575 1313117 919562 3654210 1815137 4967327 X 2822696 3910834 2822696 3910834 4637833 8878161 1088138 X false true X true false X 7000 274004 751094 403263 50000 1485361 27257455 25780360 25465024 28581219 44886165 151970223 0 0 0 27264455 26054364 26216118 28984482 44936165 153455584 0 0 153455584 0 0 0 10501 68006 69322 92099 57746 297674 27274956 26122370 26285440 29076581 44993911 153753258 0.99810 0.99810 0.00000 X 148650 63016 85634 38115 12013 26102 111736 DEPOSITS 35382 ROU ASSETS 1606949 1642331 CUSTOMER DEPOSITS 1810 LEASE LIABILITY 1606949 LINE OF CREDIT 2045451 3654210 X 45014421 20510 20510 44993911 44993911 43926283 20510 20510 43905773 43905773 Part X : FIN48 Footnote The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year end. The Foundation files tax forms in the U.S. federal jurisdiction and the State of California. The Foundation is generally no longer subject to examination by the U.S. federal jurisdiction and the State of California three and four years after filing, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses in expenses in FS $20510 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses in expenses in FS $20510 X X false SCHOLARSHIP GALA & MISC FUNDRAISERS 78256 78256 9191 100 11219 78256 78256 9191 100 11219 20510 57746 true CSU FRESNO TEACHING SCHOLARS 4910 N CHESTNUT AVE FRESNO CA 93726 150000 0 FAIR VALUE TEACHING SCHOLARS PROGRAM 1 0 Grantmaker's Description of How Grants are Used The Organization receives notification of use of funds by the end of the donor's fiscal year end. false false false false false false false false false Juanita Jaramillo Director of Personnel 153333 7667 17111 178111 Martin Suarez Deputy Director 182083 9104 11079 202266 Mike Snell CEO 211667 10583 19998 242248 ERC Board Member 195213 Grant Writing & Evaluatn false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE CEO AND THE TREASURER BEFORE FILING AND PRESENTED TO THE BOARD OF DIRECTORS AFTER THEIR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a BOARD APPROVED PAY AND RATES FOR CEO. Form 990, Part VI, Section B, Line 15b COMPENSATION OF OFFICERS/KEY EMPLOYEES IS EVALUATED USING COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILIAR SIZE AND NATURE OF OPERATIONS AT THE TIME OF HIRING AND REVIEWED PERIODICALLY THEREAFTER. RECORDS ARE MAINTAINED OF THE COMPENSATION EVALUATION AND DELIBERATIONS THERETO. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.