CSULA AUXILIARY SERVICES INC

Cite this

Plain text CSULA AUXILIARY SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/csula-auxiliary-services-inc-954016653. Retrieved 2026-11-03.

APA furp.org. (n.d.). CSULA AUXILIARY SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 3, 2026, from https://furp.org/org/csula-auxiliary-services-inc-954016653

MLA “CSULA AUXILIARY SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/csula-auxiliary-services-inc-954016653. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $48.3M · expenses $47.2M · assets $68.9M

Also known as
AUXILIARY SERVICES INC
EIN
95-4016653
Address
5151 ST UNIVERSITY DR GE, LOS ANGELES, CA 90032-0000
Website
HTTP://WEB.CALSTATELA.EDU/UAS
NTEE code
B110
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1986 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
Foundation status
Supporting organization, 509(a)(3)
Cross-check
ProPublica Nonprofit Explorer

Mission

IS A STRATEGIC PARTNER, COMMITTED TO DELIVERING ESSENTIAL SERVICES AND RESOURCES THAT ENRICH THE QUALITY OF LIFE FOR UNIVERSITY STUDENTS, PROVIDING SUSTAINABLE INSTITUTIONAL SUPPORT THAT ADVANCES STUDENT SUCCESS, AND PROMOTING THE ACADEMIC MISSION OF CSULA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

77 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Chavez INTERIM EXECUTIVE DIRECTOR2009-2024 $42,260$3,196,155 3
James Goodrich DIRECTOR OF CHILDRENS CENTER2011-2024 $137,483$1,589,794 1
Tyrone W Jackson DIRECTOR2022-2024 $395,720$1,132,295 1
Ya-Chih Chang DIRECTOR2020-2024 $215,318$704,023 1
Berenecea Eanes PRESIDENT2024 $641,686$641,686 1
Daniel Keenan EXECUTIVE CHEF2018-2024 $141,553$511,786 1
Carlos Beltran SECRETARY/TREASURER2023-2024 $254,791$501,151 2
Patrick K Day VICE PRESIDENT2023-2024 $323,597$323,597 2
Andre Avramchuk DIRECTOR2024 $243,503$243,503 2
Tariq Marji End 41524 FORMER EXECUTIVE DIRECTOR2024 $177,875$177,875 1
Jim Kuo DIRECTOR2024 $174,535$174,535 1
Lynne Duong COMPLIANCE AND RISK MANAGER2024 $141,448$141,448 1
Claudio Lindow CHIEF FINANCIAL OFFICER2024 $124,177$124,177 1
Raul Castaneda End 07924 EXECUTIVE DIRECTOR2024 $113,587$113,587 1
Hengchun Ye DIRECTOR2024 $102,129$102,129 1
Jose A Gomez (former) PRESIDENT (UNTIL 9/30/22)2009-2022 $430,895$3,946,331 1
Nancy Wada-Mckee (former) VICE PRESIDENT BOARD OF DIRECTORS2015-2020 $399,590$1,829,055 3
Alma Sahagun (former) UAS EXECUTIVE DIRECTOR TILL 7/6/182009-2018 $164,886$1,750,795 2
Mae Santos (former) SECRETARY/TREASURER2009-2017 $238,056$1,716,717 2
Jeffrey Underwood (former) FACULTY DIRECTOR2017-2023 $263,940$1,575,773 1
Anthony Ross (former) ADMINISTRATOR/DIRECTOR2009-2014 $255,968$1,471,972 2
Helen Ryaciotaki-Boussalis (former) PRINCIPAL INVESTIGATOR2009-2014 $150,365$1,338,478 1
Joyce Williams (former) DIRECTOR (UNTIL 4/30/23)2018-2022 $326,569$1,201,150 2
Annie Ekshian (former) DIRECTOR (UNTIL 10/25/23)2013-2023 $131,989$1,173,921 1
Tariq Marji (former) UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 09/20/23)2018-2023 $231,976$1,100,344 6
Carlos Gutierrez (former) PI2009-2017 $100,857$896,061 1
Pamela Scott-Johnson (former) ADMINISTRATOR DIRECTOR2018-2020 $298,634$875,416 1
Dr Octavio Villalpando (former) VICE PRESIDENT (UNTIL 4/30/23)2021-2022 $398,938$764,461 2
William A Covino (former) PRESIDENT (AS OF 10/1/22)2022 $731,250$731,250 2
Simeon P Slovacek (former) VICE PRESIDENT/FACULTY DIRECTOR2009-2014 $34,292$646,892 1
Veena Prabhu (former) FACULTY DIRECTOR2016-2019 $174,439$600,243 3
Grace Castillo (former) VICE PRESIDENT (UNTIL 12/13/23)2022-2023 $327,691$572,057 2
Phil Lapolt (former) ADMINISTRATOR/DIRECTOR2014-2015 $250,653$476,491 1
Mohsen Eshraghi (former) FACULTY DIRECTOR2018-2020 $178,964$467,736 1
Frances Siu (former) FACULTY DIRECTOR2014-2016 $163,586$438,408 1
Diane Haager (former) FACULTY DIRECTOR2011-2013 $134,284$426,152 1
James P Henderson (former) ADMINISTRATOR/DIRECTOR2009-2010 $193,089$413,356 1
Tina Mueller (former) STAFF DIRECTOR2010-2015 $69,988$391,931 1
Alan Muchlinski (former) ADMINISTRATOR/DIRECTOR2010-2011 $195,362$365,296 1
Rui Hu (former) FACULTY DIRECTOR2021-2023 $182,578$358,130 1
Carole Lung (former) FACULTY DIRECTOR2015-2017 $130,656$351,713 1
Tye Jackson (former) DIRECTOR2021 $348,676$348,676 1
Nancy Warter-Perez (former) FACULTY DIRECTOR2014-2015 $161,615$345,117 2
Larry Fritz (former) ADMINISTRATOR/DIRECTOR2012-2013 $216,032$321,592 1
Talia Bettcher (former) DIRECTOR2020-2021 $146,787$295,637 2
Philip Romero (former) president2009 $267,229$267,229 1
Queen E King (former) DIRECTOR (UNTIL 08/02/24)2022-2023 $260,178$260,178 2
Keenan Daniel (former) EXECUTIVE CHEF2019-2020 $128,076$249,811 1
Kevin Baaske (former) FACULTY DIRECTOR2012-2013 $120,441$249,027 2
Scott Bowman (former) ADMINISTRATOR/DIRECTOR2016 $244,011$244,011 1
Jose L Galvan (former) ADMINISTRATOR/DIRECTOR2009 $240,803$240,803 1
Nancy Hunt (former) FACULTY DIRECTOR2010-2011 $123,574$237,046 2
Ya-Chih Jilly Chang (former) FACULTY DIRECTOR2023 $230,002$230,002 1
Andre Avramchuck (former) FACULTY DIRECTOR2023 $228,819$228,819 2
Denise Herz (former) PRINCIPAL INVESTIGATOR2013 $225,316$225,316 1
John T Cheng (former) SECRETARY/TREASURER (UNTIL 4/30/23)2022 $224,183$224,183 1
Joan Lopez (former) STAFF DIRECTOR2010-2012 $71,012$205,040 1
Rui Hui (former) DIRECTOR2022 $192,730$192,730 1
Darrell Guillaume (former) PRINCIPAL INVESTIGATOR2011 $187,581$187,581 1
John Tcheng (former) SECRETARY/TREASURER2021 $183,158$183,158 2
Alan M Horsager (former) INCABATOR DIRECTOR2020 $182,422$182,422 1
Frederick Uy (former) FACULTY DIRECTOR2017 $162,385$162,385 1
Kristine Bezdecny (former) DIRECTOR2022 $136,763$136,763 2
Raul Castaneda (former) UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 07/01/24)2023 $135,296$135,296 1
Luz C Reyes (former) HEALTH EDUCATOR COORDINATOR2020 $122,319$122,319 1
Robert Land (former) FACULTY DIRECTOR2009 $119,359$119,359 1
Femke Elise Van Beek (former) POST DOCTORAL HAPTIC LAB RESEARCHER2017 $118,915$118,915 1
Patricia Ramirez-Ulloa (former) DIRECTOR, CHILDREN CENTER2019 $115,480$115,480 1
Hassan Hashemian (former) FACULTY/PI2019 $109,995$109,995 1
Mohammad Pourhomayoun (former) ASSOCIATE PROFESSOR2022 $106,459$106,459 1
Jimmy Solis Outgoing (former) STAFF DIRECTOR2019 $83,382$83,382 1
Jimmy Solis (former) STAFF DIRECTOR2018 $80,211$80,211 1
Tina Mimiaga (former) STAFF DIRECTOR2009 $77,565$77,565 1
Marie Bruno (former) STAFF DIRECTOR2009 $58,621$58,621 1
David Blekhman (former) FACULTY DIRECTOR2018 $17,971$17,971 1
Brian Nguyen (former) DIRECTOR2021-2022 $0$3,519 4
Deepanker Seth (former) DIRECTOR2021 $2,290$2,290 2

Officers and directors, no compensation reported

37 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dale S Zuehls DIRECTOR2009-2024 1 $0 reported 1
Yahir Flores DIRECTOR2023-2024 1 $0 reported 5
Caitlin Calica DIRECTOR2024 1 $0 reported 2
Arwa Hammad DIRECTOR2024 1 $0 reported 1
Timothy Chang DEFACTO EXECUTIVE DIRECTOR2024 40 $0 reported 1
Leroy Morishita (former) CHAIR (UNTIL 12/31/23)2023 1 $0 reported 2
Berenecea Eanes Hire Date 124 (former) CHAIR (JAN 24)2023 1 $0 reported 1
Nitesh Thorat (former) STUDENT DIRECTOR2023 1 $0 reported 2
Udayshy Chugh (former) STUDENT DIRECTOR2023 1 $0 reported 1
Santosh Kumar (former) STUDENT DIRECTOR2023 1 $0 reported 1
Jaime Arellano (former) DIRECTOR (UNTIL 9/30/22)2022 1 $0 reported 3
John Elby (former) DIRECTOR2022 1 $0 reported 2
Aaron Castaneda Outgoing (former) ASI PRESIDENT2019 1 $0 reported 1
Duy Nguyen (former) STUDENT DIRECTOR2018-2019 1 $0 reported 3
Matiana Parra (former) STUDENT DIRECTOR2019 1 $0 reported 2
Rashad Freeman (former) STUDENT DIRECTOR2018 1 $0 reported 2
David Zitser (former) STUDENT DIRECTOR2017 1 $0 reported 4
Kayla Stamps (former) STUDENT DIRECTOR2016 1 $0 reported 2
Ejmin Hakobian (former) STUDENT DIRECTOR2015 1 $0 reported 3
Antonio Canzona (former) STUDENT DIRECTOR2015 1 $0 reported 3
Joselyn Diaz (former) STUDENT DIRECTOR2015 1 $0 reported 2
Shane Vera (former) STUDENT DIRECTOR2014 1 $0 reported 2
Cecilia Villarreal (former) STUDENT DIRECTOR2014 1 $0 reported 1
Magali Espinoza-Cruz (former) STUDENT DIRECTOR2014 1 $0 reported 2
Steven Urrutia (former) STUDENT DIRECTOR2013 1 $0 reported 3
Hector Jacinto (former) STUDENT DIRECTOR2012-2013 1 $0 reported 3
Rebecca Wright (former) STUDENT DIRECTOR2013 1 $0 reported 1
Hector Escobar (former) STUDENT DIRECTOR2012 1 $0 reported 5
Joseph Anderson (former) STUDENT DIRECTOR2012 1 $0 reported 2
Patrick Harris (former) COMMUNITY DIRECTOR2009-2012 1 $0 reported 1
Jeremy L White (former) STUDENT DIRECTOR2010-2011 1 $0 reported 2
Sandra Chingasiyeni Nduna (former) STUDENT DIRECTOR2011 1 $0 reported 1
Michael Nitzani (former) STUDENT DIRECTOR2011 1 $0 reported 1
Jennipha-Lauen Nielsen (former) STUDENT DIRECTOR2010 1 $0 reported 1
Mona Aly (former) STUDENT DIRECTOR2010 1 $0 reported 3
Mitchell Kitayama (former) COMMUNITY DIRECTOR2009 1 $0 reported 1
Joaquin Beltran (former) STUDENT DIRECTOR2009 1 $0 reported 1

People by year

2024 · 20 people listed · 15 paid, $3.2M · 869 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BERENECEA EANES PRESIDENT1 $0$509,118$132,568 $641,6861
TYRONE W JACKSON DIRECTOR1 $0$287,738$107,982 $395,7201
PATRICK K DAY VICE PRESIDENT1 $0$268,729$54,868 $323,5972
CARLOS BELTRAN SECRETARY/TREASURER1 $0$178,594$76,197 $254,7912
ANDRE AVRAMCHUK DIRECTOR1 $0$172,942$70,561 $243,5032
YA-CHIH CHANG DIRECTOR1 $0$152,921$62,397 $215,3181
TARIQ MARJI END 41524 FORMER EXECUTIVE DIRECTOR40 $152,563$0$25,312 $177,8751
JIM KUO DIRECTOR1 $0$116,564$57,971 $174,5351
DANIEL KEENAN EXECUTIVE CHEF40 $117,471$0$24,082 $141,5531
LYNNE DUONG COMPLIANCE AND RISK MANAGER40 $103,127$0$38,321 $141,4481
JAMES GOODRICH DIRECTOR OF CHILDRENS CENTER40 $110,465$0$27,018 $137,4831
CLAUDIO LINDOW CHIEF FINANCIAL OFFICER1 $0$92,665$31,512 $124,1771
RAUL CASTANEDA END 07924 EXECUTIVE DIRECTOR40 $92,689$0$20,898 $113,5871
HENGCHUN YE DIRECTOR1 $0$75,559$26,570 $102,1291
LISA CHAVEZ INTERIM EXECUTIVE DIRECTOR40 $39,821$0$2,439 $42,2603
ARWA HAMMAD DIRECTOR1 $0$0$0 $01
CAITLIN CALICA DIRECTOR1 $0$0$0 $02
DALE S ZUEHLS DIRECTOR1 $0$0$0 $01
YAHIR FLORES DIRECTOR1 $0$0$0 $05
TIMOTHY CHANG DEFACTO EXECUTIVE DIRECTOR40 $0$0$0 $01
2023 · 21 people listed · 12 paid, $2.7M · 834 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TYRONE JACKSON FACULTY DIRECTOR1 $0$267,620$107,071 $374,6911
GRACE CASTILLO VICE PRESIDENT (UNTIL 12/13/23)1 $0$232,439$95,252 $327,6912
JEFFREY UNDERWOOD FACULTY DIRECTOR1 $0$190,831$73,109 $263,9401
QUEEN E KING DIRECTOR (UNTIL 08/02/24)1 $0$207,153$53,025 $260,1782
CARLOS BELTRAN SECRETARY/TREASURER1 $0$169,164$77,196 $246,3602
TARIQ MARJI UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 09/20/23)40 $186,323$0$45,653 $231,9766
YA-CHIH JILLY CHANG FACULTY DIRECTOR1 $0$160,593$69,409 $230,0021
ANDRE AVRAMCHUCK FACULTY DIRECTOR1 $0$163,816$65,003 $228,8192
RUI HU FACULTY DIRECTOR1 $0$131,544$51,034 $182,5781
RAUL CASTANEDA UAS CORPORATE EXECUTIVE DIRECTOR (UNTIL 07/01/24)40 $106,242$0$29,054 $135,2961
ANNIE EKSHIAN DIRECTOR (UNTIL 10/25/23)1 $0$94,599$37,390 $131,9891
DANIEL KEENAN EXECUTIVE CHEF40 $106,836$0$21,753 $128,5891
PATRICK DAY VICE PRESIDENT1 $0$0$0 $02
LEROY MORISHITA CHAIR (UNTIL 12/31/23)1 $0$0$0 $02
BERENECEA EANES HIRE DATE 124 CHAIR (JAN 24)1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
NITESH THORAT STUDENT DIRECTOR1 $0$0$0 $02
UDAYSHY CHUGH STUDENT DIRECTOR1 $0$0$0 $01
SANTOSH KUMAR STUDENT DIRECTOR1 $0$0$0 $01
YAHIR FLORES STUDENT DIRECTOR1 $0$0$0 $05
LISA CHAVEZ DEFACTO OFFICER0 $0$0$0 $03
2022 · 20 people listed · 15 paid, $4.1M · 818 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM A COVINO PRESIDENT (AS OF 10/1/22)1 $0$559,244$172,006 $731,2502
JOSE A GOMEZ PRESIDENT (UNTIL 9/30/22)1 $0$305,042$125,853 $430,8951
OCTAVIO VILLALPANDO VICE PRESIDENT (UNTIL 4/30/23)1 $0$285,034$113,904 $398,9382
TYRONE JACKSON DIRECTOR1 $0$256,562$105,322 $361,8841
JOYCE WILLIAMS DIRECTOR (UNTIL 4/30/23)1 $0$274,489$52,080 $326,5692
JEFFREY UNDERWOOD DIRECTOR1 $0$187,809$68,470 $256,2791
GRACE CASTILLO VICE PRESIDENT (AS OF 5/1/23)1 $0$169,767$74,599 $244,3662
JOHN T CHENG SECRETARY/TREASURER (UNTIL 4/30/23)1 $0$158,511$65,672 $224,1831
TARIQ MARJI UAS CORPORATE EXECUTIVE DIRECTOR40 $180,249$0$42,827 $223,0766
YA-CHIH CHANG DIRECTOR1 $38,573$111,584$49,393 $199,5501
RUI HUI DIRECTOR1 $0$145,294$47,436 $192,7301
KRISTINE BEZDECNY DIRECTOR1 $2,000$97,709$37,054 $136,7632
ANNIE EKSHIAN DIRECTOR1 $0$87,502$36,119 $123,6211
DANIEL KEENAN EXECUTIVE CHEF40 $102,932$0$20,418 $123,3501
MOHAMMAD POURHOMAYOUN ASSOCIATE PROFESSOR40 $106,459$0$0 $106,4591
BRIAN NGUYEN DIRECTOR1 $0$0$0 $04
DALE S ZUEHLS DIRECTOR1 $0$0$0 $01
JAIME ARELLANO DIRECTOR (UNTIL 9/30/22)1 $0$0$0 $03
JOHN ELBY DIRECTOR1 $0$0$0 $02
QUEEN E KING DIRECTOR1 $0$0$0 $02
2021 · 14 people listed · 13 paid, $2.6M · 772 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE A GOMEZ PRESIDENT1 $0$284,360$124,245 $408,6051
OCTAVIO VILLALPANDO VICE PRESIDENT1 $0$261,424$104,099 $365,5232
TYE JACKSON DIRECTOR1 $0$243,446$105,230 $348,6761
JOYCE WILLIAMS DIRECTOR1 $0$241,568$54,043 $295,6112
JEFFREY UNDERWOOD DIRECTOR1 $0$176,852$66,863 $243,7151
TARIQ MARJI EXECUTIVE DIRECTOR40 $174,109$0$35,902 $210,0116
JOHN TCHENG SECRETARY/TREASURER1 $0$139,768$43,390 $183,1582
RUI HU DIRECTOR1 $0$129,386$46,166 $175,5521
TALIA BETTCHER DIRECTOR1 $0$104,945$41,842 $146,7872
YA-CHIH CHANG DIRECTOR1 $0$98,423$44,247 $142,6701
ANNIE EKSHIAN DIRECTOR1 $0$78,023$32,918 $110,9411
BRIAN NGUYEN DIRECTOR1 $0$3,519$0 $3,5194
DEEPANKER SETH DIRECTOR1 $0$2,290$0 $2,2902
DALE S ZUEHLS DIRECTOR1 $0$0$0 $01
2020 · 15 people listed · 14 paid, $3.3M · 684 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ OFFICER (OUTGOING)1 $0$324,053$103,088 $427,1413
NANCY WADA-MCKEE VICE PRESIDENT BOARD OF DIRECTORS1 $0$308,744$90,846 $399,5903
JOSE A GOMEZ PRESIDENT BOARD OF DIRECTORS1 $0$267,466$119,874 $387,3401
PAMELA SCOTT-JOHNSON ADMINISTRATOR DIRECTOR1 $0$210,340$88,294 $298,6341
JOYCE WILLIAMS SECRETARY/TREASURER1 $0$212,197$72,913 $285,1102
JEFFREY UNDERWOOD ADMINISTRATOR DIRECTOR1 $0$177,398$66,522 $243,9201
TARIQ MARJI UAS EXECUTIVE DIRECTOR40 $181,200$0$48,088 $229,2886
ALAN M HORSAGER INCABATOR DIRECTOR40 $154,302$0$28,120 $182,4221
MOHSEN ESHRAGHI FACULTY DIRECTOR1 $0$129,094$49,870 $178,9641
TALIA BETTCHER FACULTY DIRECTOR1 $0$107,132$41,718 $148,8502
YA-CHIH CHANG FACULTY DIRECTOR1 $0$98,111$48,374 $146,4851
KEENAN DANIEL EXECUTIVE CHEF40 $103,438$0$24,638 $128,0761
LUZ C REYES HEALTH EDUCATOR COORDINATOR40 $100,910$0$21,409 $122,3191
ANNIE EKSHIAN STAFF DIRECTOR1 $0$78,023$32,870 $110,8931
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
2019 · 18 people listed · 14 paid, $2.9M · 815 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CFO2 $0$255,395$102,415 $357,8103
JOSE A GOMEZ PRESIDENT / CHAIR2 $0$262,501$80,724 $343,2251
NANCY WADA-MCKEE VICE PRESIDENT/ADMINISTRATOR2 $0$225,385$86,289 $311,6743
PAMELA SCOTT-JOHNSON ADMINISTRATOR / DIRECTOR1 $0$207,376$86,977 $294,3531
JOYCE WILLIAMS TREASURER / SECRETARY2 $0$202,504$71,926 $274,4302
JEFFREY UNDERWOOD ADMINISTRATOR / DIRECTOR1 $0$174,943$64,984 $239,9271
TARIQ MARJI UAS, EXECUTIVE DIRECTOR40 $162,391$0$43,602 $205,9936
VEENA PRABHU FACULTY DIRECTOR1 $0$127,123$47,316 $174,4393
MOHSEN ESHRAGHI FACULTY DIRECTOR1 $0$116,784$37,305 $154,0891
KEENAN DANIEL EXECUTIVE CHEF40 $103,356$0$18,379 $121,7351
PATRICIA RAMIREZ-ULLOA DIRECTOR, CHILDREN CENTER40 $102,998$0$12,482 $115,4801
HASSAN HASHEMIAN FACULTY/PI40 $109,995$0$0 $109,9951
ANNIE EKSHIAN STAFF DIRECTOR1 $0$75,082$31,940 $107,0221
JIMMY SOLIS OUTGOING STAFF DIRECTOR1 $0$63,184$20,198 $83,3821
AARON CASTANEDA OUTGOING ASI PRESIDENT1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
DUY NGUYEN STUDENT DIRECTOR1 $0$0$0 $03
MATIANA PARRA STUDENT DIRECTOR1 $0$0$0 $02
2018 · 17 people listed · 13 paid, $2.3M · 795 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CHIEF FINANCIAL1 $0$245,184$96,052 $341,2363
JOSE A GOMEZ PRESIDENT/CHAIR1 $0$249,714$72,031 $321,7451
NANCY WADA-MCKEE VICE PRESIDENT/ADMINISTRAT1 $0$216,639$82,675 $299,3143
PAMELA SCOTT-JOHNSON ADMINISTRATOR/DIRECTOR1 $0$199,655$82,774 $282,4291
JEFFREY UNDERWOOD ADMINISTRATOR/DIRECTOR1 $0$174,848$59,758 $234,6061
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR TILL 7/6/1840 $141,479$0$23,407 $164,8862
VEENA PRABHU FACULTY DIRECTOR1 $0$107,542$40,368 $147,9103
MOHSEN ESHRAGHI FACULTY DIRECTOR1 $0$99,674$35,009 $134,6831
DANIEL KEENAN UAS CORPORATE, EXECUTIVE CHEF40 $100,236$0$18,058 $118,2941
ANNIE EKSHIAN STAFF DIRECTOR1 $0$71,692$30,758 $102,4501
JIMMY SOLIS STAFF DIRECTOR1 $0$62,705$17,506 $80,2111
JOYCE WILLIAMS TREASURER1 $0$14,394$5,036 $19,4302
DAVID BLEKHMAN FACULTY DIRECTOR40 $17,971$0$0 $17,9711
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
RASHAD FREEMAN STUDENT DIRECTOR1 $0$0$0 $02
DUY NGUYEN STUDENT DIRECTOR1 $0$0$0 $03
TARIQ MARJI UAS EXECUTIVE DIRECTOR 1/9/1940 $0$0$0 $06
2017 · 14 people listed · 12 paid, $2.2M · 729 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CHIEF FINANCIAL OFFICER1 $0$235,780$93,284 $329,0643
JOSE A GOMEZ PRESIDENT/CHAIR1 $0$239,455$65,726 $305,1811
NANCY WADA-MCKEE VICE PRESIDENT/ADMINISTRATOR/DIRECTOR1 $0$211,763$76,687 $288,4503
MAE SANTOS SECRETARY/TREASURER1 $0$174,725$63,331 $238,0562
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR40 $172,031$0$31,936 $203,9672
FREDERICK UY FACULTY DIRECTOR1 $0$129,923$32,462 $162,3851
VEENA PRABHU FACULTY DIRECTOR1 $0$106,284$37,609 $143,8933
CAROLE LUNG FACULTY DIRECTOR1 $0$88,460$42,196 $130,6561
FEMKE ELISE VAN BEEK POST DOCTORAL HAPTIC LAB RESEARCHER40 $118,434$0$481 $118,9151
CARLOS GUTIERREZ PI40 $100,857$0$0 $100,8571
ANNIE EKSHIAN STAFF DIRECTOR1 $0$67,202$32,812 $100,0141
JEFFREY UNDERWOOD ADMINISTRATOR/DIRECTOR1 $0$73,501$19,885 $93,3861
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
DAVID ZITSER STUDENT DIRECTOR1 $0$0$0 $04
2016 · 13 people listed · 11 paid, $2.4M · 680 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CFO1 $0$232,558$86,028 $318,5863
JOSE A GOMEZ PRESIDENT/CHAIR1 $0$234,337$60,515 $294,8521
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$213,242$74,009 $287,2511
NANCY WADA-MCKEE V.PRES/ADMINISTRATOR/DIRECTOR1 $0$205,602$70,485 $276,0873
SCOTT BOWMAN ADMINISTRATOR/DIRECTOR1 $0$173,817$70,194 $244,0111
MAE SANTOS SECRETARY/TREASURER1 $0$170,971$53,092 $224,0632
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR40 $166,914$0$30,593 $197,5072
FRANCES SIU FACULTY DIRECTOR1 $36,255$87,305$40,026 $163,5861
VEENA PRABHU FACULTY DIRECTOR1 $0$99,749$34,252 $134,0013
CAROLE LUNG FACULTY DIRECTOR1 $0$80,301$38,888 $119,1891
ANNIE EKSHIAN STAFF DIRECTOR1 $0$65,520$34,027 $99,5471
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
KAYLA STAMPS STUDENT DIRECTOR1 $0$0$0 $02
2015 · 16 people listed · 12 paid, $2.4M · 696 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CFO1 $0$231,100$81,109 $312,2093
JOSE A GOMEZ PRESIDENT/CHAIR1 $0$231,943$58,667 $290,6101
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$213,771$69,268 $283,0391
NANCY WADA-MCKEE ADMINISTRATOR/DIRECTOR1 $0$188,463$65,477 $253,9403
PHIL LAPOLT ADMINISTRATOR/DIRECTOR1 $0$180,597$70,056 $250,6531
MAE SANTOS SECRETARY/TREASURER1 $0$169,915$50,403 $220,3182
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR40 $162,069$0$30,160 $192,2292
NANCY WARTER-PEREZ FACULTY DIRECTOR1 $7,498$103,792$50,325 $161,6152
FRANCES SIU FACULTY DIRECTOR1 $39,729$82,230$29,765 $151,7241
CAROLE LUNG FACULTY DIRECTOR1 $0$68,233$33,635 $101,8681
ANNIE EKSHIAN STAFF DIRECTOR1 $0$63,740$32,176 $95,9161
TINA MUELLER STAFF DIRECTOR1 $0$49,485$20,503 $69,9881
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
EJMIN HAKOBIAN STUDENT DIRECTOR1 $0$0$0 $03
JOSELYN DIAZ STUDENT DIRECTOR1 $0$0$0 $02
ANTONIO CANZONA STUDENT DIRECTOR1 $0$0$0 $03
2014 · 17 people listed · 13 paid, $2.3M · 692 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CFO1 $0$221,009$71,700 $292,7093
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$202,253$62,428 $264,6811
JOSE A GOMEZ PRESIDENT/CHAIR1 $0$215,276$47,083 $262,3591
ANTHONY ROSS ADMINISTRATOR/DIRECTOR1 $0$195,083$60,885 $255,9682
PHIL LAPOLT ADMINISTRATOR/DIRECTOR1 $0$165,295$60,543 $225,8381
MAE SANTOS SECRETARY/TREASURER1 $0$161,133$45,183 $206,3162
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR40 $160,153$0$30,420 $190,5732
NANCY WARTER-PEREZ FACULTY DIRECTOR1 $22,467$115,415$45,620 $183,5022
HELEN RYACIOTAKI-BOUSSALIS PRINCIPAL INVESTIGATOR40 $91,379$58,986$0 $150,3651
FRANCES SIU FACULTY DIRECTOR1 $27,910$71,391$23,797 $123,0981
ANNIE EKSHIAN STAFF DIRECTOR1 $0$60,783$36,994 $97,7771
TINA MUELLER STAFF DIRECTOR1 $0$33,052$19,059 $52,1111
SIMEON P SLOVACEK VICE PRESIDENT/FACULTY DIRECTOR1 $0$34,292$0 $34,2921
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
SHANE VERA STUDENT DIRECTOR1 $0$0$0 $02
CECILIA VILLARREAL STUDENT DIRECTOR1 $0$0$0 $01
MAGALI ESPINOZA-CRUZ STUDENT DIRECTOR1 $0$0$0 $02
2013 · 18 people listed · 14 paid, $2.5M · 615 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA CHAVEZ UNIVERSITY CFO1 $0$218,053$68,235 $286,2883
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$199,928$58,403 $258,3311
ANTHONY ROSS PRESIDENT/CHAIR1 $0$193,319$56,986 $250,3052
HELEN BOUSSALIS PRINCIPAL INVESTIGATOR40 $88,539$126,579$26,056 $241,1741
DENISE HERZ PRINCIPAL INVESTIGATOR40 $86,596$98,643$40,077 $225,3161
LARRY FRITZ ADMINISTRATOR/DIRECTOR1 $0$163,004$53,028 $216,0321
JOSE A GOMEZ VICE PRESIDENT/VICE CHAIR1 $0$168,941$35,219 $204,1601
MAE SANTOS SECRETARY/TREASURER1 $0$147,194$38,860 $186,0542
ALMA SAHAGUN UAS EXECUTIVE DIRECTOR40 $148,868$0$29,120 $177,9882
DIANE HAAGER FACULTY DIRECTOR1 $0$96,743$37,541 $134,2841
KEVIN BAASKE FACULTY DIRECTOR1 $0$99,109$21,332 $120,4412
ANNIE EKSHIAN STAFF DIRECTOR1 $0$59,960$33,791 $93,7511
SIMEON P SLOVACEK FACULTY DIRECTOR1 $22,648$59,771$0 $82,4191
TINA MUELLER STAFF DIRECTOR1 $0$34,662$17,988 $52,6501
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
HECTOR JACINTO STUDENT DIRECTOR1 $0$0$0 $03
STEVEN URRUTIA STUDENT DIRECTOR1 $0$0$0 $03
REBECCA WRIGHT STUDENT DIRECTOR1 $0$0$0 $01
2012 · 19 people listed · 14 paid, $2.5M · 685 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS GUTIERREZ PRINCIPAL INVESTIGATOR40 $84,857$157,139$49,212 $291,2081
LISA M CHAVEZ CFO1 $0$216,877$59,855 $276,7323
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$200,200$52,609 $252,8091
ANTHONY ROSS PRESIDENT/CHAIR1 $0$192,917$51,311 $244,2282
HELEN RYACIOTAKI-BOUSSALIS PRINCIPAL INVESTIGATOR40 $91,009$116,144$30,500 $237,6531
JOSE A GOMEZ VICE PRESIDENT/CHAIR1 $0$160,140$32,408 $192,5481
MAE SANTOS SECRETARY/TREASURER1 $0$143,788$35,192 $178,9802
ALMA SAHAGUN EXECUTIVE DIRECTOR40 $148,138$0$30,239 $178,3772
DIANE HAAGER FACULTY DIRECTOR1 $21,352$93,838$32,612 $147,8021
KEVIN BAASKE FACULTY DIRECTOR1 $0$107,357$21,229 $128,5862
SIMEON P SLOVACEK FACULTY DIRECTOR1 $15,854$75,142$22,777 $113,7731
LARRY FRITZ ADMINISTRATOR/DIRECTOR1 $0$80,519$25,041 $105,5601
JOAN LOPEZ STAFF DIRECTOR1 $0$43,647$27,365 $71,0121
TINA MUELLER STAFF DIRECTOR1 $0$51,172$18,471 $69,6431
PATRICK HARRIS COMMUNITY DIRECTOR1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
HECTOR ESCOBAR STUDENT DIRECTOR1 $0$0$0 $05
JOSEPH ANDERSON STUDENT DIRECTOR1 $0$0$0 $02
HECTOR JACINTO STUDENT DIRECTOR1 $0$0$0 $03
2011 · 18 people listed · 13 paid, $2.1M · 784 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANTHONY ROSS PRESIDENT/CHAIR1 $0$192,631$48,618 $241,2492
HELEN RYACIOTAKI-BOUSSALIS PRINCIPAL INVESTIGATOR40 $94,695$116,111$28,922 $239,7281
ALAN MUCHLINSKI ADMINISTRATOR/DIRECTOR1 $0$153,593$41,769 $195,3621
JOSE A GOMEZ VICE PRESIDENT/VICE CHAIR1 $0$160,140$30,606 $190,7461
DARRELL GUILLAUME PRINCIPAL INVESTIGATOR40 $71,026$99,141$17,414 $187,5811
MAE SANTOS SECRETARY/TREASURER1 $0$143,788$33,137 $176,9252
ALMA SAHAGUN EXECUTIVE DIRECTOR40 $144,225$0$30,421 $174,6462
SIMEON P SLOVACEK FACULTY DIRECTOR/PRINCIPAL INVESTIGATOR1 $17,552$99,651$33,119 $150,3221
DIANE HAAGER FACULTY DIRECTOR/PRINCIPAL INVESTIGATOR1 $19,209$93,819$31,038 $144,0661
NANCY HUNT FACULTY DIRECTOR1 $0$89,099$34,475 $123,5742
JAMES A GOODRICH ADMINISTRATOR/DIRECTOR1 $0$85,376$20,824 $106,2001
TINA MUELLER STAFF DIRECTOR1 $0$58,438$18,952 $77,3901
JOAN LOPEZ STAFF DIRECTOR1 $0$44,115$26,256 $70,3711
PATRICK HARRIS COMMUNITY DIRECTOR1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
SANDRA CHINGASIYENI NDUNA STUDENT DIRECTOR1 $0$0$0 $01
MICHAEL NITZANI STUDENT DIRECTOR1 $0$0$0 $01
JEREMY L WHITE STUDENT DIRECTOR1 $0$0$0 $02
2010 · 17 people listed · 12 paid, $1.9M · 815 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARLOS GUTIERREZ FACULTY DIRECTOR40 $97,994$149,811$42,775 $290,5801
ANTHONY ROSS PRESIDENT/CHAIR1 $0$182,210$44,756 $226,9662
HELEN RYACIOTAKI-BOUSSALIS PRINCIPAL INVESTIGATOR40 $82,356$110,085$26,750 $219,1911
JAMES P HENDERSON ADMINISTRATOR/DIRECTOR1 $0$158,029$35,060 $193,0891
JOSE A GOMEZ ADMINISTRATOR/DIRECTOR1 $0$145,829$28,443 $174,2721
ALAN MUCHLINSKI ADMINISTRATOR/DIRECTOR1 $0$133,737$36,197 $169,9341
MAE SANTOS SECRETARY/TREASURER1 $0$123,370$28,992 $152,3622
ALMA SAHAGUN EXECUTIVE DIRECTOR40 $107,471$0$23,426 $130,8972
SIMEON P SLOVACEK FACULTY DIRECTOR1 $0$97,658$30,349 $128,0071
NANCY HUNT FACULTY DIRECTOR1 $0$82,894$30,578 $113,4722
TINA MUELLER STAFF DIRECTOR1 $0$56,953$13,196 $70,1491
JOAN LOPEZ STAFF DIRECTOR1 $0$40,863$22,794 $63,6571
PATRICK HARRIS COMMUNITY DIRECTOR1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
JENNIPHA-LAUEN NIELSEN STUDENT DIRECTOR1 $0$0$0 $01
MONA ALY STUDENT DIRECTOR1 $0$0$0 $03
JEREMY L WHITE STUDENT DIRECTOR1 $0$0$0 $02
2009 · 18 people listed · 14 paid, $2.5M · 894 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Philip Romero president1 $0$197,290$69,939 $267,2291
ANTHONY ROSS VICE PRESIDENT/VICE CHAI1 $0$186,966$66,290 $253,2562
HELEN BOUSSALIS PRINCIPAL INVESTIGATOR40 $98,957$116,330$35,080 $250,3671
JOSE L GALVAN ADMINISTRATOR/DIRECTOR1 $0$177,780$63,023 $240,8031
james P HENDERSON ADMINISTRATOR/DIRECTOR1 $0$162,619$57,648 $220,2671
CARLOS GUTIERREZ FACULTY DIRECTOR1 $0$157,561$55,855 $213,4161
LISA M CHAVEZ CHIEF FINANCIAL OFFICER1 $0$156,604$55,516 $212,1203
JOSE A GOMEZ INTERIM EXECUTIVE DIRECT1 $0$103,206$36,587 $139,7931
ALMA SAHAGUN ASSOCIATE EXECUTIVE DIRE40 $103,156$0$36,569 $139,7252
SIMEON P SLOVACEK FACULTY DIRECTOR1 $0$101,941$36,138 $138,0791
Mae santos secretary /treasurer1 $0$98,666$34,977 $133,6432
ROBERT LAND FACULTY DIRECTOR1 $0$88,120$31,239 $119,3591
TINA MIMIAGA STAFF DIRECTOR1 $0$57,265$20,300 $77,5651
MARIE BRUNO STAFF DIRECTOR1 $0$43,279$15,342 $58,6211
MITCHELL KITAYAMA COMMUNITY DIRECTOR1 $0$0$0 $01
PATRICK HARRIS COMMUNITY DIRECTOR1 $0$0$0 $01
DALE S ZUEHLS COMMUNITY DIRECTOR1 $0$0$0 $01
JOAQUIN BELTRAN STUDENT DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 2 contractors · $352K
NameLocationServicePaid
LIST VENTURES LLCBURBANK, CABUSINESS MANAGEMENT CONSULTING$233,000
MANNY WALLS REMODELINGDOWNEY, CAREMODELING$119,425
2023 · 5 contractors · $864K
NameLocationServicePaid
RICKY ROMOMONTEREY PARK, CASTAFF SERVICES$269,841
ARTIST LOGISTICS SERVICESLOS ANGELES, CAARTISTS, ORCHESTRA$192,986
PAULA MITCHELLSANTA MONICA, CACONSULTING SERVICES$147,940
LIST VENTURES LLCBURBANK, CACONSULTING SERVICES$133,000
SAMANTHA CLOONANPASO ROBLES, CAPRODUCTION SERVICES$119,879
2022 · 2 contractors · $267K
NameLocationServicePaid
LD INSIGHTS LLCWOODLAND HILLS, CACONSULTING SERVICES$165,822
CHILDCARE CAREERS LLCBRISBANE, CASUBSTITUTE TEACHING$101,205
2020 · 1 contractor · $112K
NameLocationServicePaid
HANLON SCULPTURE STUDIO LLCTOMS RIVER, NJBILLIE JEAN KING STATUE PROCUREMENT$112,000
2017 · 1 contractor · $126K
NameLocationServicePaid
MACIAS GINI & O'CONNELLSACRAMENTO, CAAUDIT/TAX$125,965
2016 · 1 contractor · $162K
NameLocationServicePaid
MACIAS GINI & O'CONNELLSACRAMENTO, CAAUDIT/TAX$161,749
2013 · 1 contractor · $131K
NameLocationServicePaid
MACIAS GINI & O'CONNELLAUDIT AND TAX SERVICES$130,762

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2021 · 1 grant to organizations · $6K

Listed grants add up to $5,500; the return's “grants paid” expense line says $2,671,585. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2019 · 1 grant to organizations · $15K

Listed grants add up to $15,000; the return's “grants paid” expense line says $98,100. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$48,265,275$47,160,426 $68,893,779$34,096,117 $35,224,360$11,682,053 $168,6368691
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$40,359,584$37,336,893 $71,400,351$31,080,526 $26,394,200$12,240,645 $608,0728340
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$34,077,458$33,532,826 $69,287,391$28,113,867 $23,214,804$9,619,684 $239,8118184
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$28,557,834$26,807,922 $69,110,635$27,569,235 $21,662,514$6,431,050 $232,6667721
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$36,318,999$30,357,811 $60,040,678$19,413,854 $24,299,572$6,403,143 $227,9106841
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$35,550,804$35,870,259 $54,210,339$13,452,666 $27,452,373$7,856,247 $225,2768154
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$46,298,033$38,766,871 $53,418,338$13,772,121 $31,995,500$10,243,780 $131,5707953
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$39,054,942$34,084,461 $44,617,856$6,240,959 $28,378,451$9,531,502 $207,6997292
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$33,138,075$30,464,842 $38,748,351-$147,591 $22,771,929$9,443,001 $236,0066802
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$31,056,049$29,323,904 $37,812,579-$2,820,824 $21,739,079$8,764,094 $195,7926960
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$29,045,421$28,146,330 $33,769,279-$4,552,969 $20,514,511$8,015,783 $197,23869217
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$30,839,396$30,180,921 $34,044,179-$5,452,060 $23,267,430$7,087,735 $171,51661517
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$33,157,223$31,756,734 $34,803,274-$6,110,535 $26,045,696$6,461,676 $185,34468540
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$33,033,949$32,566,045 $36,562,497-$7,511,024 $26,382,657$6,180,937 $180,98678417
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$35,342,982$34,485,000 $35,737,626-$7,978,928 $28,771,099$6,409,642 $287,82181517
2009 · Form 990 period ending 2010-06-30 · amended · view filing · original 990 ↗
$31,709,754$32,791,539 $35,658,164-$8,836,910 $26,059,075$5,379,411 $202,11389417
2009 · Form 990 period ending 2010-06-30 · superseded · view filing · original 990 ↗
$31,709,754$32,791,539 $35,658,164-$8,836,910 $26,059,075$5,379,411 $202,11389417

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

68 grantors reported grants to this organization, $18,608,496 in all, tax years 2009 to 2024; the 25 largest shown (all 68). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNIVERSITY ENTERPRISES INC Public charity Exact 2009-2024 16$6,502,471 2024$32,952
show
THE CALIFORNIA ENDOWMENT Private foundation Fuzzy filed as “CSULA AUXILIARY SERVICES INC” 2011-2020, 2022 28$1,911,300 2022$25,000
show
CALIFORNIA STATE UNIVERSITY LOS ANGELES FOUNDATION Public charity Exact 2013-2024 12$1,834,896 2024$202,844
show
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor Exact 2009, 2012, 2015-2016, 2019-2024 10$1,167,200 2024$75,000
show
LK WHITTIER FOUNDATION Private foundation Fuzzy filed as “CSULA AUXILIARY SERVICES INC” 2020-2021 2$1,050,000 2021$300,000
show
CALIFORNIA STATE UNIVERSITY FOUNDATION Public charity Exact 2017-2019, 2021, 2023-2024 6$621,491 2024$119,000
show
TELACU EDUCATION FOUNTATION Public charity Exact 2016-2024 9$409,251 2024$35,750
show
THE UNIVERSITY CORPORATION Public charity Exact 2014-2015, 2018, 2021-2024 7$399,024 2024$131,895
show
OPPORTUNITY INSTITUTE Public charity Exact 2015-2016, 2019 3$385,476 2019$25,000
show
COLLEGE FUTURES FOUNDATION Private foundation Fuzzy filed as “CSULA AUXILIARY SERVICES INC” 2021-2022 2$300,000 2022$144,000
show
J PAUL GETTY TRUST Private foundation Fuzzy filed as “CSULA AUXILIARY SERVICES INC” 2024 1$265,000 2024$265,000
show
NATIONAL CENTER FOR CIVIC INNOVATION INC Public charity Exact 2024 1$231,400 2024$231,400
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021, 2024 2$200,000 2024$150,000
show
KAISER FOUNDATION HOSPITALS Public charity Exact 2010-2018 9$173,788 2018$8,908
show
NORTHWESTERN UNIVERSITY DAF sponsor Exact 2022-2024 3$170,859 2024$53,350
show
AMERICAN CHEMICAL SOCIETY Public charity Exact 2013-2014, 2017 3$161,250 2017$55,000
show
NATIONAL WRITING PROJECT Public charity Exact 2009-2011, 2013-2015 6$156,000 2015$15,000
show
ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY LOS ANGELES INC Public charity Exact 2019 1$150,000 2019$150,000
show
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES Public charity Exact 2017, 2021 2$145,000 2021$95,000
show
CORNELL UNIVERSITY Public charity Exact 2011-2014 4$135,346 2014$23,928
show
NATIONAL CENTER FOR YOUTH LAW Public charity Exact 2018-2019, 2024 3$133,675 2024$57,436
show
NONPROFIT FINANCE FUND Public charity Exact 2022 1$122,030 2022$122,030
show
UNIVERSITY OF SOUTHERN CALIFORNIA DAF sponsor Exact 2023-2024 2$120,308 2024$50,877
show
RALPH M PARSONS FOUNDATION Private foundation Fuzzy filed as “CSULA AUXILIARY SERVICES INC” 2021, 2023 2$115,000 2023$40,000
show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2020-2022, 2024 4$110,000 2024$25,000
show

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THE CLAREMONT COLLEGES INCCAB11 $62,152,437$57,353,637 Constituent Member (thru 01/25)$1,638,758 Same NTEE code B11, revenue within 2x, same state
AZTEC SHOPS LTDCAB11 $94,475,818$85,878,490 SEC/TREASURER (SDSU EMP)$475,729 Same NTEE code B11, revenue within 2x, same state
CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATIONCAB11 $38,651,793$35,986,344 DIRECTOR$439,822 Same NTEE code B11, revenue within 2x, same state
LOS ANGELES CITY COLLEGE FOUNDATIONCAB11 $27,350,780$4,169,370 DIR. OF STRAT. INITIATIVES$148,191 Same NTEE code B11, revenue within 2x, same state
ASSOCIATED STUDENTS UCLACAB11 $64,530,026$64,464,794 EXECUTIVE DIRECTOR$426,570 Same NTEE code B11, revenue within 2x, same state
THE UNIVERSITY CORPORATION SAN FRANCISCO STATECAB11 $32,263,660$28,144,300 DIRECTOR$400,085 Same NTEE code B11, revenue within 2x, same state
CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATIONCAB11 $62,571,176$67,383,655 CEO & UNIVERSITY PRESIDENT$655,322 Same NTEE code B11, revenue within 2x, same state
RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTECAB11 $41,798,193$44,824,948 DIRECTOR OF THE REAGAN INS$782,917 Same NTEE code B11, revenue within 2x, same state
CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATIONCAB11 $45,518,475$39,879,939 DIRECTOR$666,222 Same NTEE code B11, revenue within 2x, same state
THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITYCAB11 $50,066,974$27,210,727 HEAD COACH, FOOTBALL$1,481,789 Same NTEE code B11, revenue within 2x, same state
LONG BEACH STATE FOUNDATIONCAB11 $55,360,067$17,129,344 UNIV. PRESIDENT (CSULB PRESIDENT)$620,827 Same NTEE code B11, revenue within 2x, same state
CHICO STATE ENTERPRISESCAB11 $84,406,789$82,114,136 Board Member/CSU Chico President$600,032 Same NTEE code B11, revenue within 2x, same state
PACIFIC RIDGE SCHOOLCAB11 $34,724,881$33,099,290 HEAD OF SCHOOL$565,532 Same NTEE code B11, revenue within 2x, same state
10000 DEGREESCAB11 $25,891,640$20,211,760 PRESIDENT & CEO$286,975 Same NTEE code B11, revenue within 2x, same state
NEW SCHOOLS FUNDCAB11 $41,832,970$36,108,555 CEO$534,315 Same NTEE code B11, revenue within 2x, same state
SOUTHWESTERN LAW SCHOOLCAB11 $71,187,787$67,395,011 PRESIDENT & DEAN$576,140 Same NTEE code B11, revenue within 2x, same state
CAMPANILE FOUNDATIONCAB11 $62,298,004$52,072,821 SDSU PRESIDENT, DIRECTOR$720,277 Same NTEE code B11, revenue within 2x, same state
ILEAD CALIFORNIA CHARTERS 1CAB11 $58,910,388$58,061,042 EXECUTIVE DIRECTOR/CEO$328,237 Same NTEE code B11, revenue within 2x, same state
VANGUARD UNIVERSITY FOUNDATIONCAB11 $35,517,620$795,234 PRESIDENT-VANGUARD UNIVERSITY$428,686 Same NTEE code B11, revenue within 2x, same state
U C SANTA CRUZ FOUNDATIONCAB11 $25,450,645$28,059,935 CHANCELLLOR$631,276 Same NTEE code B11, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$251,228,630566 702016–2024 UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC; COLORADO SCHOOL OF MINES FOUNDATION; UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION; LONG BEACH STATE FOUNDATION and 66 more
NATIONAL PHILANTHROPIC TR DAF sponsor$238,178,586405 622014–2024 CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION; NEW SCHOOLS FUND; ALAMO COLLEGES FOUNDATION INC; UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED and 58 more
SILICON VALLEY COMMUNITY FOUNDATION funds this one DAF sponsor$173,427,510191 342010–2024 NEW SCHOOLS FUND; AMERICANS FOR BEN-GURION UNIVERSITY INC; U C SANTA CRUZ FOUNDATION; COMMUNITIES IN SCHOOLS INC and 30 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$131,319,330680 732014–2024 U C SANTA CRUZ FOUNDATION; CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION; UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION; UNIVERSITY OF NORTH CAROLINA CHAPEL HILL ARTS AND SCIENCES FOUNDATION and 69 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$125,600,547118 302017–2024 COMMUNITIES IN SCHOOLS INC; CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION; CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION; LONG BEACH STATE FOUNDATION and 26 more
GATES FOUNDATION Private foundation$70,930,84869 122010–2024 NEW SCHOOLS FUND; FLORIDA STATE UNIVERSITY RESEARCH FOUNDATION INC; NORTHERN ILLINOIS UNIVERSITY FOUNDATION; CSU FULLERTON AUXILIARY SERVICES CORPORATION and 8 more
CHAN ZUCKERBERG INITIATIVE FOUNDATION Private foundation$54,300,00010 12018–2022 NEW SCHOOLS FUND
HELEN AND WILL WEBSTER FOUNDATION Private foundation$45,788,67914 12010–2024 U C SANTA CRUZ FOUNDATION
LILLY ENDOWMENT INC Private foundation$44,609,31039 22011–2025 BALL STATE UNIVERSITY FOUNDATION; UNIVERSITY OF LOUISVILLE FOUNDATION INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$35,662,330389 612013–2024 UNIVERSITY OF MARYLAND BALTIMORE FOUNDATION INC; UNC HEALTH FOUNDATION INC; CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION; NEW SCHOOLS FUND and 57 more
MARIN COMMUNITY FOUNDATION DAF sponsor$30,772,19933 62009–2024 10000 DEGREES; CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION; NEW SCHOOLS FUND; THE UNIVERSITY CORPORATION SAN FRANCISCO STATE and 2 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$30,293,852398 682019–2025 CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION; BOISE STATE UNIVERSITY FOUNDATION INC; UNIVERSITY OF NORTHERN IOWA FOUNDATION; UNIVERSITY OF LOUISVILLE FOUNDATION INC and 64 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$30,133,988252 582020–2024 ROWAN UNIVERSITY FOUNDATION INC; NEW SCHOOLS FUND; UNC HEALTH FOUNDATION INC; CALIFORNIA STATE UNIVERSITY - NORTHRIDGE FOUNDATION and 54 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$28,935,02464 232016–2024 COMMUNITIES IN SCHOOLS INC; UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION; UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION; BOWLING GREEN STATE UNIVERSITY FOUNDATION INC and 19 more
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$28,234,92842 92009–2024 UNIVERSITY OF LOUISVILLE FOUNDATION INC; UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC; EASTERN KENTUCKY UNIV FOUNDATION INC GILTNER CRT 007 38 6206718; COLLEGE HEIGHTS FOUNDATION INC and 5 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $47,160,426 spent · pay $20,503,781 · grants $6,421,158 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $16,474,682$15,893,665$581,017- 34.9%
Grants to US individuals $6,421,158$6,421,158-- 13.6%
Other (as described)SUBRECIPIENT $6,138,604$6,138,604$0$0 13.0%
Fees: other services $3,974,924$3,671,297$303,627- 8.4%
Other employee benefits $2,904,937$2,865,460$39,477- 6.2%
Depreciation and depletion $2,737,117$2,737,117-- 5.8%
Other (as described)SUPPLIES AND SERVICES $1,454,985$1,429,016$25,969- 3.1%
Occupancy $1,288,380$1,281,162$7,218- 2.7%
All other expenses $1,109,936$1,061,827$48,109- 2.4%
Payroll taxes $955,526$955,526-- 2.0%
Other (as described)OTHER EXPENSES $926,953$897,593$29,360$0 2.0%
Other (as described)PARTICIPANT COST $589,431$589,431-- 1.2%
Interest $564,281$564,281-- 1.2%
Insurance $491,414$486,360$5,054- 1.0%
Travel $451,244$449,277$1,967- 1.0%
Fees: accounting $204,000$163,200$40,800- 0.4%
Pay: officers, directors, trustees, key employees $168,636-$168,636- 0.4%
Information technology $152,551$148,600$3,951- 0.3%
Advertising and promotion $76,509$76,509-- 0.2%
Office expenses $74,062$55,519$18,543- 0.2%
Fees: legal $1,096$171$925- 0.0%
Total$47,160,426100%

View the filing

2023 · Form 990 · $37,336,893 spent · pay $16,562,042 · grants $4,458,908 · events $42,856
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,548,705$12,531,992$16,713- 33.6%
Fees: other services $5,756,032$5,718,111$37,921- 15.4%
Grants to US individuals $4,458,908$4,458,908-- 11.9%
Other employee benefits $2,574,567$2,436,102$138,465- 6.9%
Depreciation and depletion $2,389,476$2,389,476-- 6.4%
Office expenses $1,797,970$1,797,970-- 4.8%
Other (as described)SUPPLIES $1,347,601$1,335,586$12,015- 3.6%
Other (as described)PARTICIPANT COST $1,246,885$1,246,885$0- 3.3%
Fees: management $1,032,315$1,032,315-- 2.8%
Pension plan contributions $830,698$830,698-- 2.2%
Interest $612,056$612,056-- 1.6%
Pay: officers, directors, trustees, key employees $608,072-$608,072- 1.6%
Travel $574,279$572,855$1,424- 1.5%
Insurance $443,200$438,425$4,775- 1.2%
Fees: accounting $280,885$173,269$107,616- 0.8%
Fees: legal $200,467-$200,467- 0.5%
Other (as described)PROGRAMMING $168,624$168,624$0- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $161,403$157,430$3,973- 0.4%
Occupancy $137,006$137,006-- 0.4%
All other expenses $64,583$53,720$10,863- 0.2%
Advertising and promotion $60,305$60,305-- 0.2%
Conferences, conventions and meetings $42,856$39,576$3,280- 0.1%
Total$37,336,893100%

View the filing

2022 · Form 990 · $33,532,826 spent · pay $15,669,330 · grants $3,356,060 · events $44,462
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,377,039$12,052,129$324,910- 36.9%
Fees: other services $4,274,070$4,274,070-- 12.7%
Grants to US individuals $3,327,253$3,327,253-- 9.9%
Depreciation and depletion $2,387,356$2,387,356-- 7.1%
Other employee benefits $1,787,614$1,740,685$46,929- 5.3%
Other (as described)EQUIPMENT $1,326,217$1,326,217-- 4.0%
Other (as described)SUPPLIES AND OTHER FEES $1,316,786$1,200,402$116,384- 3.9%
Other (as described)PARTICIPANT COSTS $927,476$927,476-- 2.8%
Other (as described)OPERATING EXPENSES $801,213$801,213-- 2.4%
Payroll taxes $754,555$734,727$19,828- 2.3%
Interest $657,902$657,902-- 2.0%
All other expenses $648,061$648,061-- 1.9%
Travel $595,845$595,845-- 1.8%
Pension plan contributions $510,311$496,914$13,397- 1.5%
Fees: accounting $347,657$347,657-- 1.0%
Insurance $304,994$304,994-- 0.9%
Occupancy $284,600$284,600-- 0.8%
Pay: officers, directors, trustees, key employees $239,811$233,516$6,295- 0.7%
Advertising and promotion $206,509$206,509-- 0.6%
Office expenses $193,628$193,628-- 0.6%
Fees: legal $105,937$105,937-- 0.3%
Information technology $84,723$84,723-- 0.3%
Conferences, conventions and meetings $44,462$44,462-- 0.1%
Grants to US organizations and governments $28,807$28,807-- 0.1%
Total$33,532,826100%

View the filing

2021 · Form 990 · $26,807,922 spent · pay $13,838,783 · grants $2,671,585 · events $54,201
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,972,519$10,596,576$375,943- 40.9%
Fees: other services $2,712,949$2,646,258$66,691- 10.1%
Grants to US individuals $2,642,435$2,642,435-- 9.9%
Other (as described)LEASE PAYMENTS $1,492,873$1,492,873-- 5.6%
Other employee benefits $1,441,568$1,576,983-$135,415- 5.4%
Other (as described)EQUIPMENT $1,172,109$1,166,717$5,392- 4.4%
Other (as described)SUPPLIES $1,132,235$1,114,509$17,726- 4.2%
Depreciation and depletion $871,995$871,995-- 3.3%
Payroll taxes $718,888$692,093$26,795- 2.7%
Other (as described)PARTICIPANT COSTS $713,060$713,060-- 2.7%
Interest $703,508$702,323$1,185- 2.6%
Pension plan contributions $473,142$428,162$44,980- 1.8%
Fees: accounting $423,347$402,553$20,794- 1.6%
All other expenses $395,257$453,625-$58,368- 1.5%
Pay: officers, directors, trustees, key employees $232,666$221,929$10,737- 0.9%
Insurance $232,135$226,404$5,731- 0.9%
Travel $184,426$182,088$2,338- 0.7%
Advertising and promotion $96,309$96,309-- 0.4%
Office expenses $69,516$313,771-$244,255- 0.3%
Conferences, conventions and meetings $54,201$52,446$1,755- 0.2%
Information technology $35,969$35,969-- 0.1%
Grants to US organizations and governments $29,150$29,150-- 0.1%
Occupancy $7,665$7,665-- 0.0%
Total$26,807,922100%

View the filing

2020 · Form 990 · $30,357,811 spent · pay $14,730,671 · grants $2,577,262 · events $10,123
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,573,878$11,130,111$443,767- 38.1%
Fees: other services $5,088,999$4,856,697$232,302- 16.8%
Grants to US individuals $2,573,740$2,573,740-- 8.5%
Other employee benefits $1,847,196$1,708,940$138,256- 6.1%
Other (as described)LOSS ON TRANSFER OF CAP $1,574,185$1,574,185-- 5.2%
Depreciation and depletion $1,420,501$1,420,501-- 4.7%
Other (as described)SUPPLIES $1,169,491$1,149,715$19,776- 3.9%
Other (as described)EQUIPMENT $1,141,136$1,137,143$3,993- 3.8%
Other (as described)PARTICIPANT COSTS $910,003$910,003-- 3.0%
Payroll taxes $766,275$734,301$31,974- 2.5%
Interest $725,286$725,091$195- 2.4%
All other expenses $589,163$954,308-$365,145- 1.9%
Pension plan contributions $315,412$267,701$47,711- 1.0%
Pay: officers, directors, trustees, key employees $227,910$213,761$14,149- 0.8%
Information technology $122,477$122,477-- 0.4%
Insurance $120,105$120,105-- 0.4%
Travel $61,778$61,769$9- 0.2%
Office expenses $59,904$566,899-$506,995- 0.2%
Fees: accounting $40,080$17,840$22,240- 0.1%
Conferences, conventions and meetings $10,123$10,123-- 0.0%
Advertising and promotion $9,823$8,158$1,665- 0.0%
Occupancy $6,824$6,824-- 0.0%
Grants to US organizations and governments $3,522$3,522-- 0.0%
Total$30,357,811100%

View the filing

2019 · Form 990 · $35,870,259 spent · pay $17,335,033 · grants $98,100 · events $88,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,230,095$12,765,045$465,050- 36.9%
Fees: other services $7,711,485$7,442,260$269,225- 21.5%
Other (as described)STIPENDS $2,957,098$2,957,098-- 8.2%
Other employee benefits $2,444,305$2,372,536$71,769- 6.8%
Depreciation and depletion $1,541,393$1,541,393-- 4.3%
Other (as described)SUPPLIES $1,436,171$1,400,367$35,804- 4.0%
Other (as described)PARTICIPANT COSTS $1,154,620$1,154,620-- 3.2%
All other expenses $881,550$1,593,228-$711,678- 2.5%
Payroll taxes $844,716$810,626$34,090- 2.4%
Interest $763,873$763,873-- 2.1%
Travel $713,565$702,498$11,067- 2.0%
Pension plan contributions $590,641$540,150$50,491- 1.6%
Other (as described)UTILITIES $444,486$444,856-$370- 1.2%
Pay: officers, directors, trustees, key employees $225,276$215,087$10,189- 0.6%
Information technology $203,258$203,258-- 0.6%
Office expenses $181,027$271,556-$90,529- 0.5%
Fees: accounting $162,061$65,819$96,242- 0.5%
Insurance $110,162$28,111$82,051- 0.3%
Conferences, conventions and meetings $88,877$78,027$10,850- 0.2%
Grants to US individuals $80,500$80,500-- 0.2%
Advertising and promotion $48,696$47,990$706- 0.1%
Occupancy $38,804$38,804-- 0.1%
Grants to US organizations and governments $17,600$17,600-- 0.0%
Total$35,870,259100%

View the filing

2018 · Form 990 · $38,766,871 spent · pay $17,974,731 · grants $0 · events $219,883
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,704,554$13,464,720$239,834- 35.4%
Fees: other services $7,268,202$6,666,535$601,667- 18.7%
Other (as described)STIPENDS $3,796,103$3,796,103-- 9.8%
Other employee benefits $2,685,408$2,708,948-$23,540- 6.9%
Other (as described)SUPPLIES $2,671,881$2,740,942-$69,061- 6.9%
All other expenses $2,068,437$2,982,156-$913,719- 5.3%
Depreciation and depletion $1,520,342$1,519,822$520- 3.9%
Travel $932,872$928,117$4,755- 2.4%
Payroll taxes $905,816$886,925$18,891- 2.3%
Interest $847,603$847,603-- 2.2%
Other (as described)UTILITIES AND TELEPHONE $550,992$543,778$7,214- 1.4%
Pension plan contributions $547,383$485,596$61,787- 1.4%
Advertising and promotion $225,079$224,483$596- 0.6%
Conferences, conventions and meetings $219,883$215,571$4,312- 0.6%
Other (as described)REPAIRS AND MAINTENANCE $179,482$177,097$2,385- 0.5%
Fees: accounting $167,750$64,406$103,344- 0.4%
Office expenses $151,767$113,810$37,957- 0.4%
Pay: officers, directors, trustees, key employees $131,570$109,203$22,367- 0.3%
Insurance $100,647$68,801$31,846- 0.3%
Occupancy $47,169$47,169-- 0.1%
Information technology $30,096$23,720$6,376- 0.1%
Fees: legal $13,835-$13,835- 0.0%
Total$38,766,871100%

View the filing

2017 · Form 990 · $34,084,461 spent · pay $16,198,359 · grants $0 · events $272,404
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,404,037$12,205,094$198,943- 36.4%
Fees: other services $5,314,016$4,719,627$594,389- 15.6%
Other (as described)STIPENDS $3,833,507$3,833,507-- 11.2%
Other (as described)SUPPLIES $2,983,306$2,853,287$130,019- 8.8%
Other employee benefits $2,305,840$2,228,300$77,540- 6.8%
Depreciation and depletion $1,507,226$1,506,185$1,041- 4.4%
All other expenses $885,679$1,741,568-$855,889- 2.6%
Travel $823,953$818,875$5,078- 2.4%
Payroll taxes $814,081$798,065$16,016- 2.4%
Interest $706,597$706,597-- 2.1%
Pension plan contributions $466,702$440,238$26,464- 1.4%
Other (as described)UTILITIES AND TELEPHONE $458,715$454,704$4,011- 1.3%
Advertising and promotion $278,605$271,645$6,960- 0.8%
Conferences, conventions and meetings $272,404$263,920$8,484- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $210,571$210,571-- 0.6%
Pay: officers, directors, trustees, key employees $207,699$172,390$35,309- 0.6%
Information technology $190,511$184,018$6,493- 0.6%
Fees: accounting $178,942$52,342$126,600- 0.5%
Insurance $94,863$19,521$75,342- 0.3%
Office expenses $84,462$52,756$31,706- 0.2%
Occupancy $62,745$62,745-- 0.2%
Total$34,084,461100%

View the filing

2016 · Form 990 · $30,464,842 spent · pay $14,328,128 · grants $0 · events $231,454
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,769,193$10,602,963$166,230- 35.3%
Fees: other services $5,126,681$4,553,116$573,565- 16.8%
Other (as described)STIPENDS $3,563,769$3,563,619$150- 11.7%
Other (as described)SUPPLIES $2,295,662$2,281,362$14,300- 7.5%
Other employee benefits $2,205,744$2,063,668$142,076- 7.2%
Depreciation and depletion $1,514,612$1,513,571$1,041- 5.0%
Travel $944,219$943,405$814- 3.1%
Interest $709,215$709,215-- 2.3%
Payroll taxes $691,147$676,661$14,486- 2.3%
Other (as described)UTILITIES AND TELEPHONE $457,010$451,368$5,642- 1.5%
Pension plan contributions $426,038$410,972$15,066- 1.4%
All other expenses $365,586$1,314,620-$949,034- 1.2%
Fees: accounting $244,541$51,418$193,123- 0.8%
Pay: officers, directors, trustees, key employees $236,006$195,719$40,287- 0.8%
Conferences, conventions and meetings $231,454$226,592$4,862- 0.8%
Advertising and promotion $227,618$224,243$3,375- 0.7%
Other (as described)REPAIRS AND MAINTENANCE $184,033$184,033-- 0.6%
Insurance $91,354$18,480$72,874- 0.3%
Office expenses $83,552$48,737$34,815- 0.3%
Occupancy $47,693$47,693-- 0.2%
Information technology $36,895$32,203$4,692- 0.1%
Fees: legal $12,820-$12,820- 0.0%
Total$30,464,842100%

View the filing

2015 · Form 990 · $29,323,904 spent · pay $13,724,844 · grants $0 · events $234,447
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,208,118$10,106,578$101,540- 34.8%
Other (as described)STIPENDS $3,972,239$3,972,239-- 13.5%
Fees: other services $3,588,563$3,025,755$562,808- 12.2%
Other (as described)SUPPLIES $2,290,045$2,258,746$31,299- 7.8%
Other employee benefits $2,255,727$1,799,278$456,449- 7.7%
Depreciation and depletion $1,532,522$1,531,481$1,041- 5.2%
All other expenses $1,226,055$2,133,468-$907,413- 4.2%
Interest $955,151$955,151-- 3.3%
Travel $783,537$776,854$6,683- 2.7%
Payroll taxes $659,863$646,893$12,970- 2.3%
Pension plan contributions $405,344$391,992$13,352- 1.4%
Other (as described)UTILITIES AND TELEPHONE $377,595$375,721$1,874- 1.3%
Conferences, conventions and meetings $234,447$227,392$7,055- 0.8%
Advertising and promotion $196,361$192,326$4,035- 0.7%
Pay: officers, directors, trustees, key employees $195,792$78,318$117,474- 0.7%
Fees: accounting $135,219$39,300$95,919- 0.5%
Office expenses $91,418$63,294$28,124- 0.3%
Insurance $84,916$23,233$61,683- 0.3%
Other (as described)REPAIRS AND MAINTENANCE $77,324$77,324-- 0.3%
Occupancy $27,384$27,384-- 0.1%
Information technology $25,778$25,778-- 0.1%
Fees: legal $506-$506- 0.0%
Total$29,323,904100%

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2014 · Form 990 · $28,146,330 spent · pay $13,178,442 · grants $0 · events $291,288
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,781,612$9,659,035$122,577- 34.8%
Other (as described)STIPENDS $2,966,291$2,966,291-- 10.5%
Fees: other services $2,893,403$2,348,240$545,163- 10.3%
Other (as described)SUPPLIES $2,838,657$2,794,394$44,263- 10.1%
Other employee benefits $2,154,508$1,705,566$448,942- 7.7%
Depreciation and depletion $1,588,346$1,587,305$1,041- 5.6%
All other expenses $1,305,110$2,134,868-$829,758- 4.6%
Interest $1,250,069$1,247,029$3,040- 4.4%
Travel $726,491$720,593$5,898- 2.6%
Payroll taxes $626,487$614,697$11,790- 2.2%
Pension plan contributions $418,597$412,355$6,242- 1.5%
Other (as described)UTILITIES AND TELEPHONE $400,394$399,196$1,198- 1.4%
Conferences, conventions and meetings $291,288$283,065$8,223- 1.0%
Pay: officers, directors, trustees, key employees $197,238$78,895$118,343- 0.7%
Advertising and promotion $183,370$180,095$3,275- 0.7%
Occupancy $164,202$164,202-- 0.6%
Fees: accounting $136,103$39,300$96,803- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $79,037$79,037-- 0.3%
Insurance $74,353$18,639$55,714- 0.3%
Office expenses $70,369$52,557$17,812- 0.3%
Fees: legal $405-$405- 0.0%
Total$28,146,330100%

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2013 · Form 990 · $30,180,921 spent · pay $14,131,570 · grants $0 · events $227,471
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,563,328$8,773,072$1,790,256- 35.0%
Other (as described)STIPENDS $3,924,739$3,876,228$48,511- 13.0%
Fees: other services $3,329,363$2,456,186$873,177- 11.0%
Other (as described)SUPPLIES $1,734,847$1,170,793$564,054- 5.7%
Depreciation and depletion $1,716,999$479,401$1,237,598- 5.7%
Other employee benefits $1,665,322$1,001,885$663,437- 5.5%
Interest $1,466,434-$1,466,434- 4.9%
All other expenses $1,325,777$2,619,216-$1,293,439- 4.4%
Payroll taxes $1,313,105$1,172,303$140,802- 4.4%
Travel $738,566$703,329$35,237- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $514,743$344,053$170,690- 1.7%
Other (as described)UTILITIES AND TELEPHONE $437,319$33,926$403,393- 1.4%
Pension plan contributions $418,299$309,368$108,931- 1.4%
Conferences, conventions and meetings $227,471$147,243$80,228- 0.8%
Pay: officers, directors, trustees, key employees $171,516$148,868$22,648- 0.6%
Fees: accounting $163,328$22,024$141,304- 0.5%
Occupancy $147,237$122,975$24,262- 0.5%
Advertising and promotion $141,031$5,877$135,154- 0.5%
Insurance $89,757$32$89,725- 0.3%
Office expenses $74,278$42,846$31,432- 0.2%
Fees: legal $17,462-$17,462- 0.1%
Total$30,180,921100%

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2012 · Form 990 · $31,756,734 spent · pay $16,032,707 · grants $0 · events $277,034
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $11,845,038$10,231,125$1,613,913- 37.3%
Other (as described)STIPENDS $4,457,965$4,433,504$24,461- 14.0%
Fees: other services $4,383,201$3,548,304$834,897- 13.8%
Other employee benefits $1,903,552$1,407,420$496,132- 6.0%
Depreciation and depletion $1,734,608$472,624$1,261,984- 5.5%
Other (as described)SUPPLIES $1,711,781$1,196,674$515,107- 5.4%
Payroll taxes $1,672,540$1,544,162$128,378- 5.3%
Interest $1,332,075$692,130$639,945- 4.2%
Travel $815,865$766,897$48,968- 2.6%
Pension plan contributions $426,233$327,212$99,021- 1.3%
Other (as described)UTILITIES AND TELEPHONE $412,620$50,133$362,487- 1.3%
Other (as described)REPAIR & MAINTENANCE $310,985$166,463$144,522- 1.0%
Conferences, conventions and meetings $277,034$189,341$87,693- 0.9%
Pay: officers, directors, trustees, key employees $185,344$155,716$29,628- 0.6%
Advertising and promotion $158,896$338$158,558- 0.5%
Occupancy $148,223$122,301$25,922- 0.5%
Fees: accounting $145,405$31,384$114,021- 0.5%
Insurance $119,258$1,542$117,716- 0.4%
Office expenses $84,123$44,860$39,263- 0.3%
Fees: legal $8,955-$8,955- 0.0%
All other expenses -$376,967$115,139-$492,106- -1.2%
Total$31,756,734100%

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2011 · Form 990 · $32,566,045 spent · pay $16,080,769 · grants $0 · events $259,521
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,240,501$11,345,860$894,641- 37.6%
Other (as described)STIPENDS $4,175,939$4,154,406$21,533- 12.8%
Other (as described)SUPPLIES $3,022,848$2,696,553$326,295- 9.3%
Other (as described)OTHER EXPENSES $2,377,914$1,052,614$1,325,300- 7.3%
Other employee benefits $2,050,354$1,697,305$353,049- 6.3%
Depreciation and depletion $1,731,418$558,714$1,172,704- 5.3%
Payroll taxes $1,608,928$1,452,362$156,566- 4.9%
Fees: other services $1,582,134$982,170$599,964- 4.9%
Interest $1,386,813$1,289,465$97,348- 4.3%
Other (as described)BUILDING AND EQUIPMENT $567,431$459,738$107,693- 1.7%
All other expenses $438,624$126,506$312,118- 1.3%
Travel $400,244$347,340$52,904- 1.2%
Conferences, conventions and meetings $259,521$174,654$84,867- 0.8%
Pay: officers, directors, trustees, key employees $180,986$104,386$76,600- 0.6%
Office expenses $169,498$120,053$49,445- 0.5%
Fees: accounting $129,529$36,980$92,549- 0.4%
Advertising and promotion $114,857$4,438$110,419- 0.4%
Insurance $107,940$41,884$66,056- 0.3%
Fees: legal $20,566-$20,566- 0.1%
Total$32,566,045100%

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2010 · Form 990 · $34,485,000 spent · pay $17,096,962 · grants $0 · events $311,339
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $13,049,319$12,160,545$888,774- 37.8%
Other (as described)STIPENDS $4,454,971$4,445,907$9,064- 12.9%
Other (as described)SUPPLIES $3,120,442$2,914,577$205,865- 9.0%
Fees: other services $2,207,381$1,514,495$692,886- 6.4%
Depreciation and depletion $1,848,911$666,740$1,182,171- 5.4%
Other (as described)OTHER EXPENSES $1,835,478$1,538,335$297,143- 5.3%
Other employee benefits $1,667,014$1,617,617$49,397- 4.8%
Interest $1,416,179$1,161,267$254,912- 4.1%
Payroll taxes $1,167,944$1,091,799$76,145- 3.4%
Pension plan contributions $924,864$872,966$51,898- 2.7%
Other (as described)BUILDING AND EQUIPMENT $552,471$552,471$0- 1.6%
Travel $429,102$392,563$36,539- 1.2%
Other (as described)UTILITIES AND TELEPHONE $417,079$136,119$280,960- 1.2%
Conferences, conventions and meetings $311,339$216,453$94,886- 0.9%
Pay: officers, directors, trustees, key employees $287,821$236,013$51,808- 0.8%
All other expenses $261,195$261,195-- 0.8%
Office expenses $164,174$113,120$51,054- 0.5%
Advertising and promotion $124,904$5,842$119,062- 0.4%
Insurance $103,014$36,693$66,321- 0.3%
Fees: accounting $99,130$36,130$63,000- 0.3%
Fees: legal $42,268$540$41,728- 0.1%
Total$34,485,000100%

View the filing

2009 · Form 990 · $32,791,539 spent · pay $15,917,345 · grants $0 · events $370,153
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,535,563$11,569,703$965,860- 38.2%
Other (as described)OTHER $4,684,391$4,461,258$223,133- 14.3%
Other (as described)Stipends $4,018,020$3,974,379$43,641- 12.3%
Fees: other services $1,982,829$1,347,178$635,651- 6.0%
Other employee benefits $1,975,473$1,898,153$77,320- 6.0%
Depreciation and depletion $1,889,479$818,803$1,070,676- 5.8%
Interest $1,338,140$2,572$1,335,568- 4.1%
Payroll taxes $1,038,311$943,266$95,045- 3.2%
Other (as described)building & equipment re $812,451$662,394$150,057- 2.5%
Other (as described)General & Admin $775,476$673,578$101,898- 2.4%
Conferences, conventions and meetings $370,153$210,652$159,501- 1.1%
Pension plan contributions $367,998$335,005$32,993- 1.1%
Travel $353,025$319,865$33,160- 1.1%
Office expenses $205,764$129,464$76,300- 0.6%
Advertising and promotion $173,958$9,791$164,167- 0.5%
Fees: accounting $115,407$36,300$79,107- 0.4%
Insurance $97,259$39,091$58,168- 0.3%
Fees: legal $57,842-$57,842- 0.2%
Total$32,791,539100%

View the filing

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