Associated Students California State University
- Assets
- $14.1m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 296
- Location
- Northridge, CA
- Founding
- 02/1960
- Data as of
- 06/2021
- EIN
- 95-1992734
Organization Overview
Associated Students California State University is located in Northridge, CA. The organization was established in 1960. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Associated Students California State University employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Students California State University 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, Associated Students California State University generated $8.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO APPROXIMATELY 38,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS.
RECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES, AND SPORTS CLUBS. OVER 2,000 STUDENTS PARTICIPATED.
CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD AND ATTEND MEETINGS, SEMINARS, CONFERENCES, AND LECTURES, AND PROVIDE CULTURAL OUTREACH AND ENRICHMENT FOR THE STUDENT BODY. APPROXIMATELY 38,000 STUDENTS WERE FUNDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Bailey Executive Director | Officer | 55 | $129,565 |
Yvette Marquez-Smith Controller | 40 | $100,770 | |
Roselva Merida President | OfficerTrustee | 18 | $12,772 |
Deion Turner Vice President | OfficerTrustee | 18 | $11,371 |
Diana Vicente Santiago President | OfficerTrustee | 18 | $7,077 |
Mohammed Q Hotaki Vice President | OfficerTrustee | 18 | $5,458 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,652,616 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $471,898 |
| 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 | $8,124,514 |
| Total Program Service Revenue | $741,719 |
| Investment income | $34,608 |
| 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 | $8,900,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $260,800 |
| 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. | $224,209 |
| Compensation of current officers, directors, key employees. | $224,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,866,670 |
| Pension plan accruals and contributions | $263,398 |
| Other employee benefits | $320,545 |
| Payroll taxes | $202,966 |
| Fees for services: Management | $68,140 |
| Fees for services: Legal | $54,578 |
| Fees for services: Accounting | $43,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,040 |
| Advertising and promotion | $21,052 |
| Office expenses | $167,998 |
| Information technology | $96,363 |
| Royalties | $0 |
| Occupancy | $223,195 |
| Travel | $4,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $271,448 |
| Interest | $0 |
| Payments to affiliates | $833,041 |
| Depreciation, depletion, and amortization | $275,455 |
| Insurance | $53,672 |
| All other expenses | $30,836 |
| Total functional expenses | $6,842,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,770,171 |
| Savings and temporary cash investments | $2,090,317 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,706 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,698 |
| Prepaid expenses and deferred charges | $17,679 |
| Net Land, buildings, and equipment | $6,708,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,444,737 |
| Total assets | $14,084,003 |
| Accounts payable and accrued expenses | $562,032 |
| 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 | $650,853 |
| Total liabilities | $1,212,885 |
| Net assets without donor restrictions | $12,871,118 |
| Net assets with donor restrictions | $0 |
| 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 | $14,084,003 |