Ci University Auxiliary Services Inc

Organization Overview

Ci University Auxiliary Services Inc is located in Camarillo, CA. The organization was established in 2002. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Ci University Auxiliary Services Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ci University Auxiliary Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, Ci University Auxiliary Services Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.7m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

PREMIERE FOOD SERVICE PROVIDER TO THE CSU CHANNEL ISLANDS CAMPUS WITH A MULTITUDE OF LOCATIONS.

Describe the Organization's Program Activity:

CI UNIVERSITY AUXILIARY SERVICES, INC. IS RESPONSIBLE FOR ALL FOOD OPERATIONS ON THE CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS CAMPUS. THIS INCLUDES THE FOOD FACILITIES WITHIN THE STUDENT UNION BUILDING CONSISTING OF LIGHTHOUSE CAFE, SERVING SANDWICHES, SALADS, GRILLED PRODUCTS, AND BEVERAGES; FREUDIAN SIP COFFEE HOUSE, SERVING A TRADITIONAL COFFEE HOUSE MENU OF REGULAR AND SPECIALTY COFFEE BEVERAGES, SMOOTHIES, PASTRIES, AND FROZEN YOGURT; THE SEA STORE WHICH IS A SMALL CONVENIENCE STORE. A SECOND FREUDIAN SIP COFFEE HOUSE PROUDLY SERVING STARBUCKS COFFEE IS LOCATED IN BROOME LIBRARY. ISLANDS CAFE, WHICH IS LOCATED ADJACENT TO THE SOUTH QUAD, PROVIDES DINING FOR THE CAMPUS' RESIDENTIAL STUDENTS, EMPLOYEES AND THE PUBLIC. CATERING PROVIDES SERVICES TO THE CAMPUS AS WELL AS EXTERNAL CLIENTS.


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Board, Officers & Key Employees

Name (title)Compensation
Stephanie Bracamontes
Director
$0
Barbara Rex
Secretary/treasurer & CFO
$0
Andrea Grove
Director
$0
John Lazarus
Chief Executive Officer
$31,688
Marianne Mcgrath
Vice Chair
$0
Jacqulyn Hoffman
Director
$0

Financial Statements

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$8,166,997
Investment income $15,846
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 $8,451,594

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