University-Student Union Board Of Cal State University Los Angeles
- Assets
- $7.0m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 161
- Location
- Los Angeles, CA
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 95-3122264
Organization Overview
University-Student Union Board Of Cal State University Los Angeles is located in Los Angeles, CA. The organization was established in 1977. 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, University-Student Union Board Of Cal State University Los Angeles employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University-Student Union Board Of Cal State University Los Angeles 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, University-Student Union Board Of Cal State University Los Angeles generated $5.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $4.1m 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
ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNION OPERATES THE STUDENT UNION BUILDING AS WELL AS SPONSORS VARIOUS CAMPUS ACTIVITIES THAT COMPLEMENTS THE INSTRUCTIONAL PROGRAM AND INITIATIVES OF THE UNIVERSITY CAMPUS THAT SERVES APPROXIMATELY 27,000 STUDENTS. THE UNION PROVIDES A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY STUDENTS, ADMINISTRATORS, ALUMNI, FACULTY, STAFF AND GUESTS WHO MEET TO INTERACT AND EXPLORE VITAL ISSUES CONCERNING THE GREATER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sophia Shiau Associate Executive Director | 40 | $110,843 | |
John Ortiz Director Of Operations | 40 | $105,830 | |
Nancy Wada-Mckee Vice President | OfficerTrustee | 2 | $0 |
Ron Vogel President | OfficerTrustee | 2 | $0 |
Stephen Fleischer Advisor | Officer | 40 | $0 |
Alyssa Wong Board Member | Trustee | 2 | $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 | $2,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925 |
| Total Program Service Revenue | $4,901,052 |
| Investment income | $30,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,986 |
| 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 | $5,035,596 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,985,359 |
| Pension plan accruals and contributions | $408,879 |
| Other employee benefits | $450,296 |
| Payroll taxes | $149,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,768 |
| Fees for services: Accounting | $141,470 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,993 |
| Advertising and promotion | $42,579 |
| Office expenses | $27,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $347,071 |
| Travel | $5,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,725 |
| Insurance | $26,808 |
| All other expenses | $3,159 |
| Total functional expenses | $4,070,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,079 |
| Savings and temporary cash investments | $5,906,734 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $63,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $252,456 |
| Net Land, buildings, and equipment | $69,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,426 |
| Total assets | $6,962,494 |
| Accounts payable and accrued expenses | $367,208 |
| 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 | $255,674 |
| Total liabilities | $622,882 |
| Net assets without donor restrictions | $6,339,612 |
| 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 | $6,962,494 |