California Institute Of Integral Studies
- Assets
- $45.0m
- Revenue
- $41.8m
- Investments
- $0.0
- Employees
- 768
- Location
- San Francisco, CA
- Founding
- 09/1974
- Data as of
- 06/2021
- EIN
- 94-2254303
Organization Overview
California Institute Of Integral Studies is located in San Francisco, CA. The organization was established in 1974. As of 06/2021, California Institute Of Integral Studies employed 768 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Institute Of Integral Studies 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 06/2021, California Institute Of Integral Studies generated $41.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $31.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA INSTITUTE OF INTEGRAL STUDIES (CIIS) IS AN ACCREDITED UNIVERSITY THAT STRIVES TO EMBODY SPIRIT, INTELLECT, AND WISDOM IN SERVICE TO INDIVIDUALS, COMMUNITIES, AND THE EARTH. CIIS EXPANDS THE BOUNDARIES OF TRADITIONAL DEGREE PROGRAMS WITH TRANSDISCIPLINARY, CROSS-CULTURAL, AND APPLIED STUDIES UTILIZING FACE-TO-FACE, HYBRID, AND ONLINE PEDAGOGICAL APPROACHES. OFFERING A PERSONAL LEARNING ENVIRONMENT AND SUPPORTIVE COMMUNITY, CIIS PROVIDES AN EXCELLENT MULTIFACETED EDUCATION FOR PEOPLE COMMITTED TO TRANSFORMING THEMSELVES, OTHERS, AND THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALIFORNIA INSTITUTE OF INTEGRAL STUDIES IS AN ACCREDITED INSTITUTION OF HIGHER EDUCATION THAT STRIVES TO EMBODY SPIRIT, INTELLECT AND THE WISDOM IN SERVICE TO INDIVIDUALS, COMMUNITIES, AND THE EARTH. SERVICES FOR STUDENTS INCLUDE AN EXTENSIVE LIBRARY. OVER 1600 STUDENTS ARE ENROLLED IN MASTER, DOCTORAL, AND BACHELOR OF ARTS COMPLETION PROGRAMS, AS WELL AS OTHER PROFESSIONAL CERTIFICATIONS.
PUBLIC PROGRAMS OFFER ADULT CONTINUING EDUCATION WITH INNOVATIVE, EXPERIENTIAL LEARNING OPPORTUNITIES THAT MOVE BEYOND THE CONSTRAINTS OF DEGREE CENTERED EDUCATION. OVER 75 PROGRAMS ANNUALLY SERVE MORE THAN 10,000 PARTICIPANTS WITH SUBJECTS FOR PERSONAL GROWTH AND PROFESSIONAL DEVELOPMENT FOR MENTAL HEALTH PROFESSIONALS.
THE SIX COUNSELING CENTERS OF CIIS OFFER MIND-BODY-SPIRIT PSYCHOTHERAPY TO INDIVIDUALS, COUPLES AND FAMILIES IN THE BAY AREA COMMUNITY, PROVIDING A SAFE AND SUPPORTIVE SETTING. CIIS STUDENTS AND POST-GRADUATE INTERNS ARE TRAINED AT THE CENTERS, SERVING MORE THAN 2000 CLIENTS ANNUALLY IN EXPLORING A WIDE RANGE OF LIFE'S ISSUES WITH AFFORDABLE, SLIDING-SCALE FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Wexler President | OfficerTrustee | 35 | $327,430 |
Elizabeth Beaven Provost & Corporate Secretary | Officer | 35 | $161,612 |
Gail Bergunde Vice President Of Finance | 35 | $153,125 | |
Jillian Elliott Vice President Of Institutional Advancement | 35 | $152,577 | |
Cheryl Guevarra Director Of Financial Planning | 35 | $124,740 | |
Michelle Marzullo Professor | 35 | $117,107 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kaiser Foundation Health Plan Employee Benefits | 6/29/21 | $1,022,702 |
Sutter Health Plus Employee Benefits | 6/29/21 | $439,559 |
Ellucian Company Lp Erp Software - Incoming | 6/29/21 | $337,082 |
Arthur J Gallagher & Co Insur Commercial Insurances | 6/29/21 | $315,813 |
Uswired Inc It Services | 6/29/21 | $739,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,325,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,714,796 |
| Noncash contributions included in lines 1a–1f | $39,168 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,040,117 |
| Total Program Service Revenue | $35,250,048 |
| Investment income | $11,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $437,994 |
| 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 | $18,872 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,758,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,526,986 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,716,414 |
| Compensation of current officers, directors, key employees. | $1,439,426 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,821,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $964,785 |
| Payroll taxes | $2,200,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,626,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $2,030,305 |
| Royalties | $0 |
| Occupancy | $695,478 |
| Travel | $43,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $446,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $781,304 |
| Insurance | $312,975 |
| All other expenses | $1,059,323 |
| Total functional expenses | $31,857,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,086,571 |
| Savings and temporary cash investments | $8,409,703 |
| Pledges and grants receivable | $904,512 |
| Accounts receivable, net | $1,933,161 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,347 |
| Prepaid expenses and deferred charges | $703,727 |
| Net Land, buildings, and equipment | $18,977,434 |
| Investments—publicly traded securities | $846,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,283 |
| Total assets | $44,998,209 |
| Accounts payable and accrued expenses | $3,195,577 |
| Grants payable | $0 |
| Deferred revenue | $4,603,649 |
| Tax-exempt bond liabilities | $11,520,624 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,057,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,377,765 |
| Net assets without donor restrictions | $19,468,122 |
| Net assets with donor restrictions | $5,152,322 |
| 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 | $44,998,209 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Institute Of Integral Studies has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Ernest Christian Klipstein Foundation Oldwick, NJ PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $2,403,339 |
| Other Expense | $434,965 |
| Ending Balance | $1,968,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Saint Marys University Los Angeles, CA | $325,045,397 | $120,464,265 |
George Fox University Newberg, OR | $236,953,683 | $138,957,860 |
The Schmidt Family Foundation Palo Alto, CA | $1,804,927,974 | $171,198,618 |
Wikimedia Foundation Org San Francisco, CA | $240,235,101 | $158,987,065 |
Challenger School Foundation Sandy, UT | $488,200,249 | $158,595,175 |
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
Linfield University Mcminnville, OR | $308,659,467 | $110,269,366 |
Hawaii Pacific University Honolulu, HI | $252,023,622 | $108,453,356 |
Foundation For California Community Colleges Sacramento, CA | $263,250,516 | $113,927,306 |
Westmont College Santa Barbara, CA | $328,569,320 | $121,110,665 |
University Enterprises Inc Sacramento, CA | $150,298,368 | $99,291,560 |
University Of California Irvine Foundation Irvine, CA | $884,006,067 | $143,548,070 |