Associated Students Inc California State University East Bay
- Assets
- $5.4m
- Revenue
- $1.8m
- Investments
- $127.5k
- Employees
- 35
- Location
- Hayward, CA
- Founding
- 06/1991
- Data as of
- 06/2022
- EIN
- 94-1526940
Organization Overview
Associated Students Inc California State University East Bay is located in Hayward, CA. The organization was established in 1991. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Associated Students Inc California State University East Bay employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Students Inc California State University East Bay 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 06/2022, Associated Students Inc California State University East Bay generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR THE WELFARE AND INTEREST OF THE STUDENT POPULATION OF CSU, EAST BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASI PROVIDES THE FOLLOWING PROGRAMS FOR STUDENTS: 1. THE BUSINESS SERVICES CENTER THAT PROVIDES TESTING MATERIALS, FAXING, COPYING, AND DISCOUNT PASSES; AND2. A DIVERSE CENTER THAT PROVIDES SOCIAL JUSTICE AND CULTURAL AWARENESS PROGRAMS AND SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Pinlac Executive Director | Officer | 40 | $100,500 |
Kristopher Disharoon Associate Director (thru Jan 2022) | Officer | 40 | $75,446 |
Anjelica DE Leon President/ceo (through May 2022) | OfficerTrustee | 20 | $19,472 |
Kabir Dhillon Brd Chair Exec Vp, Chief Of Staff (thru May 2022) | OfficerTrustee | 20 | $18,912 |
Zaira Perez Vp Of Communications (through May 2022) | OfficerTrustee | 20 | $15,443 |
Mirna Maamou VP Of Finance/cfo (through May 2022) | OfficerTrustee | 20 | $12,086 |
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 | $1,667,914 |
| Investment income | $74,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,772,206 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,165 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $446,785 |
| Compensation of current officers, directors, key employees. | $117,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $351,582 |
| Pension plan accruals and contributions | $846,774 |
| Other employee benefits | $105,807 |
| Payroll taxes | $36,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,532 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,063 |
| Fees for services: Other | $221,725 |
| Advertising and promotion | $0 |
| Office expenses | $72,420 |
| Information technology | $5,255 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,852 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,786 |
| Insurance | $2,878 |
| All other expenses | $0 |
| Total functional expenses | $2,650,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113 |
| Net Land, buildings, and equipment | $217,397 |
| Investments—publicly traded securities | $4,475,059 |
| Investments—other securities | $127,480 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $562,652 |
| Total assets | $5,406,617 |
| Accounts payable and accrued expenses | $56,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,437,808 |
| Total liabilities | $4,494,087 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $695,133 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $217,397 |
| Total liabilities and net assets/fund balances | $5,406,617 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Associated Students Inc California State University East Bay has recieved totaling $7,160.
| Awarding Organization | Amount |
|---|---|
Food Bank Contra Costa And Solano Concord, CA PURPOSE: PROVIDE FOOD AND OTHER ESSENTIALS | $7,160 |