Csula Auxiliary Services Inc
- Assets
- $69.1m
- Revenue
- $28.6m
- Investments
- $0.0
- Employees
- 818
- Location
- Los Angeles, CA
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 95-4016653
Organization Overview
Csula Auxiliary Services Inc is located in Los Angeles, CA. The organization was established in 1986. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2023, Csula Auxiliary Services Inc employed 818 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Csula Auxiliary Services Inc 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, Csula Auxiliary Services Inc generated $28.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $26.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUXILIARY ACTIVITIES: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY BY HELPING TO FURTHER ITS EDUCATIONAL, RESEARCH AND COMMUNITY SERVICE MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY AND STUDENTS. SERVES TO ENHANCE THE SERVICES PROVIDED BY THE UNIVERSITY, ITS CORE FUNCTION IS TO ASSIST CAL STATE LA FACULTY AND STAFF IN DEVELOPING AND ADMINISTERING FUNDED PROJECTS, OUR SERVICES PROVIDE MORE FLEXIBILITY WITH AN ENTREPRENEURIAL FRAMEWORK TO CARRY OUT THESE ACTIVITIES NOT NORMALLY PROVIDED FOR IN THE STATE BUDGET.
MISCELLANEOUS PROGRAM REVENUE
CAMPUS PROGRAM ACTIVITIES: UNIVERSITY SUPPORT PROGRAMS REPRESENT SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. UAS HAS ENTERED INTO AGREEMENTS WITH THE UNIVERSITY'S VARIOUS COLLEGES TO CARRY OUT THE ACTIVITIES OF THESE PROGRAMS. THE PROGRAMS CONSIST PRIMARILY OF CENTERS, INSTITUTES, CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT, INSTRUCTIONALLY RELATED PROGRAMS AND SERVICES PROVIDED BY UAS.
LEASING ACTIVITES: UAS PROVIDES CAMPUS OFFICE, CLASSROOM AND MEETING/CONFERENCE SPACE, WHICH BENEFIT CAMPUS DEPARTMENTS AND 27,000 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Ekshian Director | Trustee | 1 | $0 |
Brian Nguyen Director | Trustee | 1 | $0 |
Dale S Zuehls Director | Trustee | 1 | $0 |
Grace Castillo Vice President (as Of 5/1/23) | OfficerTrustee | 1 | $0 |
Jaime Arellano Director (until 9/30/22) | Trustee | 1 | $0 |
Jeffrey Underwood Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Childcare Careers Llc Substitute Teaching | 6/29/23 | $101,205 |
Ld Insights Llc Consulting Services | 6/29/23 | $165,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,111,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,550,918 |
| Noncash contributions included in lines 1a–1f | $30,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,662,514 |
| Total Program Service Revenue | $6,431,050 |
| Investment income | $101,323 |
| 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 | $28,557,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,150 |
| Grants and other assistance to domestic individuals. | $2,642,435 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,666 |
| Compensation of current officers, directors, key employees. | $10,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,972,519 |
| Pension plan accruals and contributions | $473,142 |
| Other employee benefits | $1,441,568 |
| Payroll taxes | $718,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $423,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,712,949 |
| Advertising and promotion | $96,309 |
| Office expenses | $69,516 |
| Information technology | $35,969 |
| Royalties | $0 |
| Occupancy | $7,665 |
| Travel | $184,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,201 |
| Interest | $703,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $871,995 |
| Insurance | $232,135 |
| All other expenses | $395,257 |
| Total functional expenses | $26,807,922 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,267,183 |
| Savings and temporary cash investments | $6,132,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,878,279 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,323 |
| Prepaid expenses and deferred charges | $84,442 |
| Net Land, buildings, and equipment | $36,655,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,083,099 |
| Total assets | $69,110,635 |
| Accounts payable and accrued expenses | $2,773,861 |
| Grants payable | $0 |
| Deferred revenue | $9,091,815 |
| 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 | $29,675,724 |
| Total liabilities | $41,541,400 |
| Net assets without donor restrictions | $18,985,199 |
| Net assets with donor restrictions | $8,584,036 |
| 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 | $69,110,635 |