CALIFORNIA CHARTER SCHOOLS ASSOCIATION

EIN: 510465703 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$12,923,618
Total Expenses
$12,554,812
Total Assets
$34,074,079
Net Assets
$17,556,828
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
MYRNA CASTREJON
Phone
2132441446
Tax Period
2022-07-01 to 2023-06-30

CALIFORNIA CHARTER SCHOOLS ASSOCIATION, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

TO MEET PARENT, EDUCATOR, AND COMMUNITY NEED FOR GREAT PUBLIC SCHOOL OPTIONS BY SUPPORTING AND ADVOCATING FOR HIGH QUALITY NON-PROFIT CHARTER SCHOOLS AND SHARING THEIR SUCCESS THROUGHOUT CALIFORNIA'S PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $4,288,524 Revenue: $68,771

BUILDING SUPPORTIVE POLICY ENVIRONMENTLOCAL ADOCACY AND BASE BUILDING: PROMOTES AUTONOMY FOR CALIFORNIA CHARTER SCHOOLS AND ADDRESSES CHALLENGES SUCH AS AUTHORIZER OVER-REGULATION AND FACILITIES...

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BUILDING SUPPORTIVE POLICY ENVIRONMENTLOCAL ADOCACY AND BASE BUILDING: PROMOTES AUTONOMY FOR CALIFORNIA CHARTER SCHOOLS AND ADDRESSES CHALLENGES SUCH AS AUTHORIZER OVER-REGULATION AND FACILITIES THROUGH GRASSROOTS AND GRASSTOPS ADVOCACY. GOVERNMENT AFFAIRS: IMPROVES THE POLICY ENVIRONMENT FOR CHARTER SCHOOLS IN CALIFORNIA THROUGH LEGISLATION AND REGULATORY ADVOCACY. CHARTER SCHOOLS LEGAL DEFENSE FUND: LITIGATES KEY ISSUES WHICH SUBSTANTIALLY IMPACT CALIFORNIA'S CHARTER SCHOOL MOVEMENT AND PROVIDES SUPPORT TO CHARTER SCHOOLS SEEKING FACILITIES UNDER PROPOSITION 39 OR FACING UNFAIR TREATMENT.

Program 2
Expenses: $3,317,369 Revenue: $2,223,947

STRENGTHENING SCHOOLSMEMBERSHIP: SCHOOL MEMBERS BENEFIT FROM CCSA'S ADVOCACY AT THE STATE AND LOCAL-LEVEL, ACCESS TO MEMBERS-ONLY CONVENINGS AND RESOURCES, DATA CONSULTATION AND SUPPORT TO HELP WITH...

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STRENGTHENING SCHOOLSMEMBERSHIP: SCHOOL MEMBERS BENEFIT FROM CCSA'S ADVOCACY AT THE STATE AND LOCAL-LEVEL, ACCESS TO MEMBERS-ONLY CONVENINGS AND RESOURCES, DATA CONSULTATION AND SUPPORT TO HELP WITH CHARTER RENEWAL, AND A COHORT TRAINING PROGRAM FOR MEMBERS DEVELOPING NEW CHARTER SCHOOLS. VENDOR MEMBERS RECEIVE ACCESS TO PROMOTION OPPORTUNITIES. SCHOOL PERFORMANCE, ACCOUNTABILITY, AND RESEARCH: CONDUCTS SOPHISTICATED DATA ANALYSIS AND RESEARCH TO ADVANCE UNDERSTANDING OF CHARTER SCHOOLS AND TO ENSURE APPROPRIATE ACCOUNTABILITY WITHIN THE CHARTER MOVEMENT. ANNUAL CONFERENCE: CONVENES CHARTER SCHOOL STAFF, BOARD MEMBERS, PARENTS, AND OTHER STAKEHOLDERS FOR NETWORKING, PROFESSIONAL DEVELOPMENT, AND COLLABORATION ON TOPICS CRITICAL TO CALIFORNIA'S CHARTER SCHOOLS.

Program 3
Expenses: $1,260,085

IMPROVING PUBLIC OPINIONADVANCES PUBLIC SUPPORT FOR CHARTER SCHOOLS BY IMPLEMENTING VARIOUS MEDIA STRATEGIES WHILE ALSO SERVING AS A TRUSTED SOURCE OF INFORMATION ON CALIFORNIA'S CHARTER SCHOOLS FOR...

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IMPROVING PUBLIC OPINIONADVANCES PUBLIC SUPPORT FOR CHARTER SCHOOLS BY IMPLEMENTING VARIOUS MEDIA STRATEGIES WHILE ALSO SERVING AS A TRUSTED SOURCE OF INFORMATION ON CALIFORNIA'S CHARTER SCHOOLS FOR PARENTS, AUTHORIZERS, LEGISLATORS, AND OTHER INTEREST GROUPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,219,947
Program Service Revenue $2,223,947
Investment Income $402,820
Other Revenue $76,904
TOTAL REVENUE $12,923,618

Expense Breakdown

Grants Paid $1,286,501
Salaries & Benefits $7,722,496
Fundraising Expenses $344,634
Program Expenses $9,331,978
Other Expenses $3,545,815
TOTAL EXPENSES $12,554,812

Year-over-Year Comparison

2022 2021 Change
Revenue $12,923,618 $14,797,816 -0.1%
Expenses $12,554,812 $12,674,053 0.0%
Net Income $368,806 $2,123,763 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
67
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$987,278
Total Directors
9
$484,929
Key Employees
3
$889,882
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYRNA CASTREJON PRESIDENT AND CEO 39.00
Officer Director
$448,255 $32,183 $484,929
GREGORY MCGINITY CHIEF CIVIC AFFAIRS OFFICER 17.00
Key Emp
$142,986 $28,774 $364,574
LUIS VIZCAINO CHIEF EXTERNAL AFFAIRS OFFICER 39.00
Key Emp
$254,725 $23,132 $278,132
RICARDO SOTO CHIEF ADVOC. OFFICER & GEN. COUNSEL 39.00
Officer
$243,274 $31,166 $276,166
ELIZABETH ROBITAILLE CHIEF SCHOOLS OFFICER 39.00
Key Emp
$214,784 $32,176 $247,176
SARA M DELEEUW CHIEF FINANCIAL OFFICER 39.00
Officer
$190,875 $28,183 $226,183
MILES DURFEE VP, LOCAL ADVOC. MEM. RELATIONS/SUPPORT 39.00
Highest
$188,079 $25,785 $215,785
COLIN MILLER VP, GOVERNMENT AFFAIRS 40.00
Highest
$170,980 $23,767 $194,747
WILLOW HARRINGTON HOLLAND DEPUTY CHIEF SCHOOLS OFFICER 39.00
Highest
$164,554 $19,002 $183,573
GINA PLATE VP, REGULATORY AFFAIRS & SPECIAL ED 39.00
Highest
$156,875 $21,780 $182,332
JACOB REGALADO UNTIL 0123 VP, POLITICAL AND STRATEGIC AFFAIRS 5.00
Highest
$22,581 $11,789 $181,769
CRISTINA DE JESUS CHAIR 2.00
Officer Director
$0 $0 $0
JOE WILLIAMS VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANA PONCE SECRETARY 2.00
Officer Director
$0 $0 $0
SALLY BACHOFER TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN BAUER DIRECTOR 2.00
Director
$0 $0 $0
MALKA BORREGO DIRECTOR 2.00
Director
$0 $0 $0
BRIAN GREENBERG DIRECTOR 2.00
Director
$0 $0 $0
CASEY TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $12,923,618 $12,554,812 $34,074,079 $368,806
2022 $14,797,816 $12,674,053 $31,436,396 $2,123,763
2021 $18,898,883 $13,695,162 $32,950,225 $5,203,721
2020 $17,260,739 $17,059,608 $27,439,379 $201,131
2019 $21,624,166 $25,681,050 $26,683,485 $-4,056,884
2018 $26,088,440 $22,049,824 $30,463,176 $4,038,616
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