California Alumni Association
- Assets
- $30.8m
- Revenue
- $13.2m
- Investments
- $1.5m
- Employees
- 276
- Location
- Berkeley, CA
- Founding
- 10/1962
- Data as of
- 12/2022
- EIN
- 94-1007751
Organization Overview
California Alumni Association is located in Berkeley, CA. The organization was established in 1962. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 12/2022, California Alumni Association employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Alumni Association 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 12/2022, California Alumni Association generated $13.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $14.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE A LIFELONG RELATIONSHIP WITH OUR ALMA MATER BY CONNECTING AND INSPIRING ALUMNI, STUDENTS, AND THE CAMPUS COMMUNITY THROUGH MEANINGFUL AND INCLUSIVE OPPORTUNITIES. WE FOSTER A CULTURE THAT CELEBRATES DIVERSITY, CREATES A SENSE OF BELONGING, AND ADVANCES EQUITY.
Describe the Organization's Program Activity:
CAL ALUMNI ASSOCIATION (CAA) OWNS AND OPERATES THREE CAMP SITES ON U.S. FOREST SERVICE LEASED LAND IN THE STANISLAUS NATIONAL FOREST IN PINECREST, CA. KNOWN AS LAIR OF THE BEAR (LAIR), CAA PROVIDES YEAR-ROUND, REASONABLY PRICED CAMPING ACCOMMODATIONS, FOOD, AND PROGRAMS TO CAA MEMBERS AND THEIR FRIENDS AND FAMILY. IN ADDITION, K-12 SCHOOL DISTRICTS AND OTHER GROUPS BOOK THE LAIR FOR EDUCATIONAL AND SPECIAL EVENT PURPOSES. OVER 10,000 INDIVIDUALS ENJOY THESE FACILITIES ON AN ANNUAL BASIS.
CAA ADMINISTERS A MENTORSHIP PROGRAM AND TWO SCHOLARSHIP PROGRAMS CREATED BY CAL ALUMNI TO ENABLE STUDENTS TO ENGAGE WITH ALUMNI: THE LEADERSHIP AWARD AND THE ACHIEVEMENT AWARD PROGRAM. PROGRAMS AND ACTIVITIES INCLUDE THE APPLICATION REVIEW AND AWARDING OF SCHOLARSHIPS, ADVISING AND PROGRAM SUPPORT FOR UNDERGRADUATES, AND AN ALUMNI MENTORSHIP PROGRAM FOR FIRST GENERATION COLLEGE STUDENTS.
CALIFORNIA MAGAZINE IS PUBLISHED ON A QUARTERLY BASIS AND MAILED TO ALL MEMBERS OF THE ASSOCIATION TO KEEP ALUMNI IN TOUCH WITH FELLOW MEMBERS AND WITH THE UNIVERSITY. THE MAGAZINE PROVIDES MEMBERS WITH UNIVERSITY NEWS ITEMS, TOPICAL ISSUES, DISCOVERIES, AND ALUMNI EVENTS.
ALUMNI PROGRAMMING INCLUDES: MEMBER SERVICES AND BENEFITS, CAREER NETWORKING AND SEMINARS, ON- AND OFF-CAMPUS SPECIAL EVENTS, DOMESTIC AND INTERNATIONAL STUDY PROGRAMS THROUGH CAL DISCOVERIES TRAVEL, AND PARTICIPATION IN VOLUNTEER-LED ALUMNI CHAPTERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfonso Salazar President | OfficerTrustee | 1 | $0 |
Demetrios Boutris Vice President | OfficerTrustee | 1 | $0 |
Anne Chambers VP Finance (thru 6/2022) | OfficerTrustee | 1 | $0 |
John Palmer VP Finance (start 6/2022) | OfficerTrustee | 1 | $0 |
Ahmad Anderson Director | Trustee | 1 | $0 |
Morris Mo Budak Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sierra Property Maintenance Construction Services | 12/30/22 | $819,256 |
Quadgraphics Inc Printing Services | 12/30/22 | $444,711 |
Survival Cpr And First Aid Llc Survival, Cpr, And First Aid Services | 12/30/22 | $135,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $489,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,110,450 |
| Noncash contributions included in lines 1a–1f | $22,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,819 |
| Total Program Service Revenue | $8,985,446 |
| Investment income | $356,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $726,196 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,542,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,210,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $113,977 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $840,955 |
| Compensation of current officers, directors, key employees. | $519,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,128,276 |
| Pension plan accruals and contributions | $136,048 |
| Other employee benefits | $1,044,600 |
| Payroll taxes | $437,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,077 |
| Fees for services: Accounting | $34,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,991 |
| Fees for services: Other | $1,180,624 |
| Advertising and promotion | $25,940 |
| Office expenses | $962,343 |
| Information technology | $20,510 |
| Royalties | $0 |
| Occupancy | $609,955 |
| Travel | $51,469 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,958 |
| Interest | $245,822 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $630,604 |
| Insurance | $354,238 |
| All other expenses | $350,709 |
| Total functional expenses | $14,930,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,259 |
| Savings and temporary cash investments | $1,556,663 |
| Pledges and grants receivable | $143,145 |
| Accounts receivable, net | $617,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,334,810 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,054 |
| Net Land, buildings, and equipment | $9,057,004 |
| Investments—publicly traded securities | $15,757,027 |
| Investments—other securities | $1,541,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,770,344 |
| Accounts payable and accrued expenses | $1,106,902 |
| Grants payable | $0 |
| Deferred revenue | $1,675,158 |
| Tax-exempt bond liabilities | $4,884,435 |
| Escrow or custodial account liability | $215,491 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $144,544 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $901,298 |
| Total liabilities | $8,927,828 |
| Net assets without donor restrictions | $15,036,561 |
| Net assets with donor restrictions | $6,805,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,770,344 |