Form 990 for tax year 2022
Filed by ASSOCIATED STUDENTS CALIF STATE UNIVERSITY LONG BEACH.
Totals
- Total revenue
- $20,437,664
- Total expenses
- $19,041,358
- Contributions and grants received
- $6,954
- Grants paid
- $651,395
- Program service revenue
- $19,066,469
- Investment income
- $397,301
- Other revenue
- $966,940
- Total assets, end of year
- $27,287,246
- Total liabilities, end of year
- $14,706,443
- Net assets or fund balances, end of year
- $12,580,803
- Program services expenses (Part IX)
- $16,262,772
- Management and general expenses
- $2,778,586
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,262,772
Program services were 85.4% 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
$6,954
-
2a · Program service revenue: STUDENT FEES
total $16,695,146 · related or exempt $16,695,146
-
2b · Program service revenue: CHILD DEVELOPMENT CENTER
total $1,554,055 · related or exempt $1,131,471 · unrelated business $422,584
-
2c · Program service revenue: AUXILIARY ENTERPRISES
total $817,268 · related or exempt $746,892 · unrelated business $70,376
-
3 · Investment income
total $401,235 · excluded $401,235
-
6a · Gross rents
real property $758,855
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $758,855
-
6d · Net rental income or loss
total $758,855 · excluded $758,855
-
7a · Gross sales of assets other than inventory
securities $2,342,440
-
7b · Less cost or other basis and sales expenses
securities $2,346,374
-
7c · Gain or loss
securities -$3,934
-
7d · Net gain or loss
total -$3,934 · excluded -$3,934
-
10a · Gross sales of inventory
$270,305
-
10b · Cost of goods sold
$62,220
-
10c · Net income from sales of inventory
total $208,085 · excluded $208,085
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,000 · program services $300,000
-
2 · Grants to domestic individuals
total $351,395 · program services $351,395
-
5 · Compensation of officers, directors and key employees
total $540,310 · management and general $540,310
-
7 · Other salaries and wages
total $8,007,617 · program services $7,292,602 · management and general $715,015
-
8 · Pension plan contributions
total $438,722 · program services $373,971 · management and general $64,751
-
9 · Other employee benefits
total $1,513,030 · program services $1,289,721 · management and general $223,309
-
10 · Payroll taxes
total $619,078 · program services $527,708 · management and general $91,370
-
11b · Fees: legal
total $4,442 · program services $3,867 · management and general $575
-
11c · Fees: accounting
total $60,700 · management and general $60,700
-
11f · Fees: investment management
total $31,881 · management and general $31,881
-
11g · Fees: other
total $3,031,781 · program services $2,449,094 · management and general $582,687
-
16 · Occupancy
total $1,022,810 · program services $1,010,626 · management and general $12,184
-
22 · Depreciation, depletion and amortization
total $591,986 · program services $532,788 · management and general $59,198
-
23 · Insurance
total $298,421 · program services $123,831 · management and general $174,590
-
24a · Other expenses: SUPPLIES
total $753,448 · program services $730,985 · management and general $22,463 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $537,930 · program services $394,082 · management and general $143,848 · fundraising $0
-
24c · Other expenses: STUDENT CLUBS/ORGANIZAT
total $528,667 · program services $528,667 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $285,251 · program services $268,504 · management and general $16,747 · fundraising $0
-
24e · All other expenses
total $123,889 · program services $84,931 · management and general $38,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,247 · end of year $527,339
-
2 · Savings and temporary cash investments
beginning of year $15,491,329 · end of year $17,778,282
-
4 · Accounts receivable
beginning of year $120,712 · end of year $629,387
-
8 · Inventories for sale or use
beginning of year $8,214 · end of year $6,721
-
9 · Prepaid expenses and deferred charges
beginning of year $211,504 · end of year $88,163
-
10a · Land, buildings and equipment: cost or other basis
$10,616,637
-
10b · Land, buildings and equipment: accumulated depreciation
$5,938,211
-
10c · Land, buildings and equipment, net
beginning of year $5,127,638 · end of year $4,678,426
-
11 · Investments: publicly traded securities
beginning of year $2,715,438 · end of year $3,508,790
-
12 · Investments: other securities
beginning of year $591,920 · end of year $70,138
-
15 · Other assets
beginning of year $4,385,030 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,653,683 · end of year $1,890,938
-
19 · Deferred revenue
beginning of year $5,700 · end of year $111,946
-
25 · Other liabilities
beginning of year $18,028,508 · end of year $12,703,559
-
27 · Net assets without donor restrictions
beginning of year $9,554,141 · end of year $12,580,803
Mission and programs · 2022
Mission
COMMITTED TO THE PRINCIPLE OF STUDENT SELF-DETERMINATION IN THE SHARED GOVERNANCE OF THE UNIVERSITY, THE ASSOCIATED STUDENTS OF CSULB SEEKS TO FACILITATE THE ACHIEVEMENT OF STUDENTS' EDUCATIONAL OBJECTIVES AND LIFE GOALS THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT ADVOCATE STUDENT NEEDS AND INTERESTS, COMPEL STUDENT REPRESENTATION IN CAMPUS DECISION MAKING AND PROVIDE STUDENTS WITH RESOURCES THAT THEY IDENTIFY AS NECESSARY FOR THEIR INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT.
Activities or mission (Part I)
IMPROVE THE QUALITY OF CAMPUS LIFE FOR STUDENTS WHILE ENHANCING THEIR EDUCATIONAL EXPERIENCE.
-
THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, LONG BEACH IS OWNED AND OPERATED BY THE ASSOCIATED STUDENTS, INC. IT IS OFTEN REFERRED TO AS THE HEART OF THE CAMPUS. IT IS A PLACE WHERE THE STUDENTS, STAFF, FACULTY, ALUMNI AND COMMUNITY CAN RELAX, GRAB A BITE TO EAT, BOWL, MEET, WATCH A MOVIE, ETC. THE USU PROVIDES DIVERSE PROGRAMS, CREATES LEARNING EXPERIENCES AND FOSTERS PERSONAL AND PROFESSIONAL GROWTH FOR THE STUDENTS THROUGH ON SITE LEARNING. INTERNSHIPS AND VOLUNTEER OPPORTUNITIES ARE PROVIDED IN THE AREAS OF PROGRAMMING, MARKETING AND GRAPHICS. THE USU OFFERS MEMBERS OF THE CAMPUS COMMUNITY PRODUCTS AND SERVICES FOR THEIR CONVENIENCE AND BENEFIT. THESE SERVICES INCLUDE CONFERENCE ASSISTANCE, FOOD SERVICE, SNACKS, AND RECREATION ACTIVITIES.
Expenses $12,758,631 · Revenue $17,378,562
-
THE ISABEL PATTERSON CHILD DEVELOPMENT CENTER (CDC) PROVIDES A VALUABLE SERVICE TO STUDENTS WHO ARE ALSO PARENTS. IT OFFERS AFFORDABLE CHILD CARE ON THE CAMPUS OF CALIFORNIA STATE UNIVERSITY, LONG BEACH. THE CDC, A DIVISION OF ASI, OFFERS FINANCIAL ASSISTANCE FOR QUALIFYING STUDENTS AND WE BOAST A LOW TEACHER/CHILD RATIO. OUR STAFF IS MADE UP OF HIGHLY TRAINED AND QUALIFIED TEACHERS WHO DELIVER QUALITY EARLY CARE AND EDUCATIONAL PROGRAMS FOR 212 CHILDREN EACH SEMESTER. CHILD CARE IS FOR CHILDREN FROM 6 MONTHS THROUGH 2ND GRADE. SINCE 1975, THE CDC HAS SERVED AS A RESOURCE FOR THE UNIVERSITY'S ACADEMIC PROGRAMS, FOR THE COMMUNITY, AND FOR OTHER INSTITUTIONS OF POSTSECONDARY EDUCATION. WE ARE LICENSED BY THE DEPARTMENT OF SOCIAL SERVICES AND NATIONALLY ACCREDITED.
Expenses $1,487,558 · Revenue $1,131,471
-
THE STUDENT RECREATION AND WELLNESS CENTER (SRWC) IS A 126,500 SQUARE FOOT, TWO STORY, STATE OF THE ART RECREATION FACILITY. THE FACILITY IS THE HUB FOR RECREATIONAL ACTIVITIES, PROGRAMS, AND OPPORTUNITIES FOR INTRAMURAL SPORTS, FITNESS, AND WELLNESS SERVICES. THE SRWC IS MANAGED BY THE ASSOCIATED STUDENTS. RECREATION IS OPEN TO ALL CSULB STUDENTS, ASSOCIATES, AND AFFILIATES. THE FACILITY CONTAINS A THREE-COUNT GYM, A MULTI ACTIVITY COURT GYM, INDOOR JOGGING TRACK, WEIGHT AND CARDIO EQUIPMENT, RACQUETBALL COURTS, GROUP EXERCISE ROOMS, ROCK CLIMBING WALL, SWIMMING POOL AND SPA. THE SRWC IS LEED CERTIFIED.
Expenses $1,365,188 · Revenue $556,436
-
STUDENT SUPPORT SERVICES INCLUDE THE ASI GENERAL SCHOLARSHIP FUND, STUDENT TRAVEL FUND, THE EOP BOOK GRANTS PROGRAM, STUDY ABROAD SCHOLARSHIPS, AND THE STUDENT RESEARCH FUND. ASI ALSO SUPPORTS THE ATHLETIC PROGRAMS OF THE UNIVERSITY AND PROVIDES SCHOLARSHIPS TO STUDENT ATHLETES.
Expenses $651,395 · Grants $651,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac JulianISAAC JULIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Diamond ByrdDIAMOND BYRD
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mitali JainMITALI JAIN
VICE PRESIDENT OF FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Patrick DaughertyPATRICK DAUGHERTY
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Jesus GallardoJESUS GALLARDO
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Francisco BloomFRANCISCO BLOOM
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Daniel RodriguezDANIEL RODRIGUEZ
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Nidhin VargheseNIDHIN VARGHESE
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Giri Varshini BangariGIRI VARSHINI BANGARI
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Balakrishnasai YarraBALAKRISHNASAI YARRA
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Niharika DundiglNIHARIKA DUNDIGL
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Jocelyn PenaJOCELYN PENA
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Stephanie MarquezSTEPHANIE MARQUEZ
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Alejando Rojas-IbanezALEJANDO ROJAS-IBANEZ
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Javier CarlosJAVIER CARLOS
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Candice DeandaCANDICE DEANDA
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Odette Segovia-RomeroODETTE SEGOVIA-ROMERO
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Kayla BrooksKAYLA BROOKS
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Teresa FalconTERESA FALCON
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Giselle GarciaGISELLE GARCIA
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Verena MikhailVERENA MIKHAIL
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Alejandra RomoALEJANDRA ROMO
SENATOR
- Total calculated
- $0
- Hours/week
- 7
-
Jeff JarvisJEFF JARVIS
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Matt CabreraMATT CABRERA
CSULB PRESIDENT'S DESIGNEE
- Total calculated
- $0
- Hours/week
- 3
-
Sylvana CiceroSYLVANA CICERO
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $201,553
- From this org
- $165,054
- From related orgs
- $0
- Other
- $36,499
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,654
- Bonus
- $0
- Other
- $2,400
- Deferred
- $21,320
- Nontaxable benefits
- $15,179
- Filer's total
- $201,553
-
Miles NevinMILES NEVIN
EXECUTIVE DIRECTOR
- Total calculated
- $279,448
- From this org
- $250,326
- From related orgs
- $0
- Other
- $29,122
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $219,000
- Bonus
- $0
- Other
- $31,326
- Deferred
- $21,223
- Nontaxable benefits
- $7,899
- Filer's total
- $279,448
-
Idris AydinIDRIS AYDIN
DIRECTOR OF FINANCE
- Total calculated
- $135,706
- From this org
- $107,150
- From related orgs
- $0
- Other
- $28,556
- Hours/week
- 40
-
Arnecia BryantARNECIA BRYANT
ASSOCIATE DIRECTOR, FACILITY OPERATIONS
- Total calculated
- $146,041
- From this org
- $123,603
- From related orgs
- $0
- Other
- $22,438
- Hours/week
- 40
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
CALIFORNIA STATE UNIVERSITY LONG BEACH
$0
STUDENT SCHOLARSHIPS TO ATTRACT QUALITY ATHLETE'S TO THE UNIVERSITY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349302680
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