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← UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIV STANISLAUS

Form 990 for tax year 2022

Filed by UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIV STANISLAUS.

Totals

Total revenue
$6,562,165
Total expenses
$5,766,539
Contributions and grants received
$9,759
Grants paid
$10,000
Program service revenue
$6,088,165
Investment income
$71,111
Other revenue
$393,130
Total assets, end of year
$8,926,319
Total liabilities, end of year
$4,905,806
Net assets or fund balances, end of year
$4,020,513
Program services expenses (Part IX)
$1,820,636
Management and general expenses
$3,945,903
Fundraising expenses
$0
Program service expenses (Part III)
$1,820,636

Program services were 31.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,759

  • 2a · Program service revenue: STUDENT FEES

    total $6,062,437 · related or exempt $6,062,437

  • 2b · Program service revenue: AUXILIARY SERVICES

    total $25,728 · related or exempt $25,728

  • 3 · Investment income

    total $65,401 · excluded $65,401

  • 6a · Gross rents

    real property $392,786

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $392,786

  • 6d · Net rental income or loss

    total $392,786 · excluded $392,786

  • 7a · Gross sales of assets other than inventory

    other assets $5,710

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $5,710

  • 7d · Net gain or loss

    total $5,710 · excluded $5,710

  • 11a · Other revenue: INSURANCE REBATE

    total $344 · excluded $344

  • 11e · Other revenue, total

    $344

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $191,614 · management and general $191,614

  • 7 · Other salaries and wages

    total $905,132 · program services $752,431 · management and general $152,701

  • 8 · Pension plan contributions

    total $197,910 · program services $30,642 · management and general $167,268

  • 9 · Other employee benefits

    total $250,945 · program services $157,820 · management and general $93,125

  • 10 · Payroll taxes

    total $60,517 · program services $33,997 · management and general $26,520

  • 11c · Fees: accounting

    total $22,850 · management and general $22,850

  • 11g · Fees: other

    total $261,784 · program services $17,045 · management and general $244,739

  • 12 · Advertising and promotion

    total $16,162 · program services $15,812 · management and general $350

  • 13 · Office expenses

    total $125,434 · program services $112,590 · management and general $12,844

  • 16 · Occupancy

    total $45,430 · program services $45,430

  • 17 · Travel

    total $17,242 · program services $8,179 · management and general $9,063

  • 20 · Interest

    total $148,867 · program services $148,867

  • 22 · Depreciation, depletion and amortization

    total $250,359 · program services $250,359

  • 23 · Insurance

    total $120,113 · management and general $120,113

  • 24a · Other expenses: CAMPUS REIMBURSEMENT

    total $2,845,779 · program services $0 · management and general $2,845,779 · fundraising $0

  • 24b · Other expenses: MINOR EQUIPMENT

    total $100,151 · program services $70,517 · management and general $29,634 · fundraising $0

  • 24c · Other expenses: CAMPUS/STUDENT EVENTS

    total $75,064 · program services $69,708 · management and general $5,356 · fundraising $0

  • 24d · Other expenses: REPAIRS/MAINTENANCE

    total $48,653 · program services $48,640 · management and general $13 · fundraising $0

  • 24e · All other expenses

    total $72,533 · program services $48,599 · management and general $23,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,593 · end of year $508,871

  • 2 · Savings and temporary cash investments

    beginning of year $3,493,729 · end of year $3,827,735

  • 4 · Accounts receivable

    beginning of year $80 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,027 · end of year $3,145

  • 10a · Land, buildings and equipment: cost or other basis

    $102,628

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,060

  • 10c · Land, buildings and equipment, net

    beginning of year $4,017,332 · end of year $37,568

  • 15 · Other assets

    beginning of year $217,343 · end of year $4,549,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,111 · end of year $135,798

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,350,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,473,774 · end of year $4,770,008

  • 27 · Net assets without donor restrictions

    beginning of year $3,245,219 · end of year $4,020,513

Mission and programs · 2022

Mission

THE UNIVERSITY STUDENT CENTER OF CALIFORNIA STATE UNIVERSITY, STANISLAUS IS THE HUB OF CAMPUS LIFE. AS A NOT-FOR-PROFIT ORGANIZATION, OUR MISSION IS TO PROVIDE QUALITY FACILITIES, SERVICES AND PROGRAMS TO COMPLEMENT AND ENHANCE THE ACADEMIC EXPERIENCE. THE STUDENT CENTER IS DESIGNED TO CREATE A SENSE OF BELONGING, A WELCOMING ENVIRONMENT, AND A SAFE SPACE FOR STUDENTS, FACULTY, STAFF, ALUMNI AND THE COMMUNITY.

Activities or mission (Part I)

PROVIDE QUALITY FACILITIES, SERVICES & PROGRAMS TO ENHANCE THE ACADEMIC EXPERIENCE.

  • THE UNIVERSITY STUDENT CENTER WILL STRIVE TO BE THE CENTER OF STUDENT LIFE AND STUDENT SUCCESS BY PROVIDING A STUDENT-CENTER GATHERING PLACE FOR OUR DIVERSE STUDENT POPULATION. WE WILL COMMIT TO OFFERING EXCEPTIONAL FACILITIES, SERVICES, AND PROGRAMMING TO ENCOURAGE STUDENT INVOLVEMENT AND ENHANCE STUDENT LIFE AT OUR UNIVERSITY.

    Expenses $1,820,636 · Grants $10,000 · Revenue $6,088,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mariah Burciaga

    CHAIR

    Total calculated
    $13,398
    From this org
    $13,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Anahi Lopez

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Mariana Jimenez

    VICE CHAIR

    Total calculated
    $5,004
    From this org
    $5,004
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Manuel Parreno

    VICE CHAIR

    Total calculated
    $6,799
    From this org
    $6,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ellen Teung-Ouk

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Gianna Nunes

    VICE CHAIR OF FINANCE

    Total calculated
    $12,892
    From this org
    $12,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Cesar Gonzalez Quiroz

    VICE CHAIR OF FINANCE

    Total calculated
    $0
    Hours/week
    20

  • Kelly Costa

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna Hibma

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordyn Piro

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Mariscal Mendez

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Teung-Ouk

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Destiny Suarez

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cesar Gonzalez Quiroz

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jadyn Glushenko

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Costa

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Marko

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Camacho

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amelia Velazquez Valencia

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adela Gonzalez

    STUDENT DIRECTOR-ASI PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Dunn Carlton

    PRESIDENT'S DESIGNEE

    Total calculated
    $183,900
    From this org
    $0
    From related orgs
    $176,782
    Other
    $7,118
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,782 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,118 related
    Filer's total
    $0 + $183,900 related

  • Dr Edward Erickson

    FACULTY REPRESENTATIVE

    Total calculated
    $66,200
    From this org
    $0
    From related orgs
    $66,147
    Other
    $53
    Hours/week
    1 + 20 related

  • Rose McAuliffe

    BUSINESS & FINANCE DESIGNEE

    Total calculated
    $127,904
    From this org
    $0
    From related orgs
    $122,509
    Other
    $5,395
    Hours/week
    21 + 19 related

  • Alice Pollard

    ALUMNI REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Gary Potter

    COMMUNITY REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Cesar Rumayor

    EXECUTIVE DIRECTOR

    Total calculated
    $121,137
    From this org
    $119,707
    From related orgs
    $0
    Other
    $1,430
    Hours/week
    21 + 19 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 December 2023
IRS schema version
2022v5.0
Source object
202313419349300026

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