Form 990 for tax year 2024
Filed by ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY SACRAMENTO.
Totals
- Total revenue
- $13,686,118
- Total expenses
- $13,385,040
- Contributions and grants received
- $2,994,324
- Grants paid
- $946,627
- Program service revenue
- $9,796,561
- Investment income
- $554,347
- Other revenue
- $340,886
- Total assets, end of year
- $18,486,754
- Total liabilities, end of year
- $4,329,452
- Net assets or fund balances, end of year
- $14,157,302
- Program services expenses (Part IX)
- $10,889,723
- Management and general expenses
- $2,495,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,889,723
Program services were 81.4% 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.
-
1d · Related organizations
$317,026
-
1e · Government grants (contributions)
$2,448,492
-
1f · All other contributions, gifts and grants
$228,806
-
1g · Noncash contributions included above
$40,996
-
2a · Program service revenue: STUDENT ACTIVITY FEES
total $5,681,252 · related or exempt $5,681,252
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $3,911,983 · related or exempt $3,114,698 · unrelated business $797,285
-
2c · Program service revenue: FINANCIAL SERVICE FEES
total $196,790 · related or exempt $196,790
-
2d · Program service revenue: MISCELLANEOUS REVENUE
total $6,536 · related or exempt $6,536
-
3 · Investment income
total $554,347 · excluded $554,347
-
10a · Gross sales of inventory
$672,660
-
10b · Cost of goods sold
$331,774
-
10c · Net income from sales of inventory
total $340,886 · excluded $340,886
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $601,400 · program services $601,400
-
2 · Grants to domestic individuals
total $345,227 · program services $345,227
-
5 · Compensation of officers, directors and key employees
total $230,743 · management and general $230,743
-
7 · Other salaries and wages
total $6,853,635 · program services $5,790,010 · management and general $1,063,625
-
8 · Pension plan contributions
total $358,557 · program services $306,109 · management and general $52,448
-
9 · Other employee benefits
total $1,262,415 · program services $1,058,348 · management and general $204,067
-
10 · Payroll taxes
total $452,450 · program services $371,845 · management and general $80,605
-
11b · Fees: legal
total $209,732 · program services $475 · management and general $209,257
-
11c · Fees: accounting
total $83,245 · management and general $83,245
-
11g · Fees: other
total $416,796 · program services $193,601 · management and general $223,195
-
12 · Advertising and promotion
total $33,337 · program services $32,224 · management and general $1,113
-
13 · Office expenses
total $153,327 · program services $153,264 · management and general $63
-
16 · Occupancy
total $423,752 · program services $329,159 · management and general $94,593
-
17 · Travel
total $124,763 · program services $107,811 · management and general $16,952
-
19 · Conferences, conventions and meetings
total $44,395 · program services $38,363 · management and general $6,032
-
20 · Interest
total $4,931 · program services $4,544 · management and general $387
-
22 · Depreciation, depletion and amortization
total $271,148 · program services $243,701 · management and general $27,447
-
23 · Insurance
total $201,126 · program services $193,556 · management and general $7,570
-
24a · Other expenses: PROGRAM SUPPLIES
total $560,572 · program services $554,539 · management and general $6,033
-
24b · Other expenses: OTHER
total $491,938 · program services $384,909 · management and general $107,029
-
24c · Other expenses: NONCAPITAL EQUIPMENT
total $150,632 · program services $78,510 · management and general $72,122
-
24d · Other expenses: VEHICLE & EQUIP COSTS
total $76,177 · program services $76,177
-
24e · All other expenses
total $34,742 · program services $25,951 · management and general $8,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,212 · end of year $1,140,825
-
2 · Savings and temporary cash investments
beginning of year $14,775,860 · end of year $13,875,936
-
4 · Accounts receivable
beginning of year $777,533 · end of year $343,723
-
8 · Inventories for sale or use
beginning of year $170,336 · end of year $318,002
-
9 · Prepaid expenses and deferred charges
beginning of year $156,389 · end of year $185,935
-
10a · Land, buildings and equipment: cost or other basis
$6,024,806
-
10b · Land, buildings and equipment: accumulated depreciation
$4,285,373
-
10c · Land, buildings and equipment, net
beginning of year $1,369,979 · end of year $1,739,433
-
14 · Intangible assets
beginning of year $35,210 · end of year $62,790
-
15 · Other assets
beginning of year $598,426 · end of year $820,110
-
17 · Accounts payable and accrued expenses
beginning of year $1,038,854 · end of year $1,273,469
-
19 · Deferred revenue
beginning of year $1,562,886 · end of year $1,389,220
-
21 · Escrow or custodial account liability
beginning of year $1,292,852 · end of year $1,455,942
-
23 · Secured mortgages and notes payable
beginning of year $77,664 · end of year $39,791
-
25 · Other liabilities
beginning of year $181,465 · end of year $171,030
-
27 · Net assets without donor restrictions
beginning of year $13,856,224 · end of year $14,157,302
Mission and programs · 2024
Mission
PROVIDE EXPERIENTIAL LEARNING, LEADERSHIP DEVELOPMENT OPPORTUNITIES, STUDENT GOVERNANCE, CHILD CARE, RECREATIONAL SERVICES, AND STUDENT LIFE PROGRAMS TO SACRAMENTO STATE AND COMMUNITY.
Activities or mission (Part I)
PROVIDE EXPERIENTIAL EDUCATION, LEADERSHIP DEVELOPMENT AND CAMPUS LIFE PROGRAMS.
-
ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY (ASI) SERVES APPROXIMATELY 30,912 STUDENTS.
Expenses $10,889,723 · Grants $946,627 · Revenue $8,999,276
As filed on the 2024 return.
Listed in Part VII
-
Margaret HwangMARGARET HWANG
UNIVERSITY CFO'S DESIGNEE
- Total calculated
- $210,500
- From this org
- $0
- From related orgs
- $128,658
- Other
- $81,842
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $128,448 related
- Bonus
- $0
- Other
- $0 + $210 related
- Deferred
- $0 + $38,698 related
- Nontaxable benefits
- $0 + $43,144 related
- Filer's total
- $0 + $210,500 related
-
Shawki MooreSHAWKI MOORE
UNIVERSITY PRESIDENT'S DESIGNEE
- Total calculated
- $85,972
- From this org
- $0
- From related orgs
- $66,343
- Other
- $19,629
- Hours/week
- 12 + 28 related
-
Nataly Andrade-DominguezNATALY ANDRADE-DOMINGUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Gabriel Conejo GallegosGABRIEL CONEJO GALLEGOS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Wasim HamdaniWASIM HAMDANI
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Jenn GalinatoJENN GALINATO
VP OF ACADEMIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 20
-
Henna Batool SandhuHENNA BATOOL SANDHU
DIRECTOR OF ENG./COMP. SCI
- Total calculated
- $0
- Hours/week
- 12
-
Hisham Ahmed HussainHISHAM AHMED HUSSAIN
DIRECTOR OF GRADUATE STUDIES
- Total calculated
- $0
- Hours/week
- 12
-
Colin KempCOLIN KEMP
DIRECTOR OF SOCIAL SCIENCES
- Total calculated
- $0
- Hours/week
- 12
-
Anthony LopezANTHONY LOPEZ
DIRECTOR OF HEALTH/HUMAN SERVICES
- Total calculated
- $0
- Hours/week
- 12
-
Juliette LopezJULIETTE LOPEZ
DIRECTOR OF BUSINESS
- Total calculated
- $0
- Hours/week
- 12
-
Djuan McCraneyDJUAN MCCRANEY
DIRECTOR OF ARTS AND LETTERS
- Total calculated
- $0
- Hours/week
- 12
-
Armando PerezARMANDO PEREZ
DIRECTOR OF UNDECLARED STUDENTS
- Total calculated
- $0
- Hours/week
- 12
-
Faith VodakFAITH VODAK
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 12
-
ArshnoorARSHNOOR
DIRECTOR OF NATURAL SCIENCE
- Total calculated
- $0
- Hours/week
- 12
-
Regina CurryREGINA CURRY
VP OF FINANCIAL SERVICES
- Total calculated
- $273,496
- From this org
- $0
- From related orgs
- $194,020
- Other
- $79,476
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $193,810 related
- Bonus
- $0
- Other
- $0 + $210 related
- Deferred
- $0 + $57,372 related
- Nontaxable benefits
- $0 + $22,104 related
- Filer's total
- $0 + $273,496 related
-
Hoan NguyenHOAN NGUYEN
EXECUTIVE DIRECTOR
- Total calculated
- $209,280
- From this org
- $177,621
- From related orgs
- $0
- Other
- $31,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,621
- Bonus
- $0
- Other
- $0
- Deferred
- $3,408
- Nontaxable benefits
- $28,251
- Filer's total
- $209,280
-
Mari RuizMARI RUIZ
INTERIM DIRECTOR OF FINANCE
- Total calculated
- $127,321
- From this org
- $84,781
- From related orgs
- $0
- Other
- $42,540
- Hours/week
- 40
-
Myra GlennMYRA GLENN
HUMAN RESOURCES DIRECTOR
- Total calculated
- $130,118
- From this org
- $101,581
- From related orgs
- $0
- Other
- $28,537
- Hours/week
- 40
-
Brian DulgarBRIAN DULGAR
AQUATIC CENTER DIRECTOR
- Total calculated
- $126,561
- From this org
- $112,286
- From related orgs
- $0
- Other
- $14,275
- Hours/week
- 40
-
Sherry VelteSHERRY VELTE
CHILDREN'S CENTER DIRECTOR
- Total calculated
- $125,251
- From this org
- $104,342
- From related orgs
- $0
- Other
- $20,909
- 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
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
-
CALIFORNIA STATE UNIVERSITY SACRAMETNO
$601,400
PROVIDED SUPPORT TO VARIOUS STUDENT PROGRAMS AND ACTIVITIES ON CAMPUS
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.
-
CALIFORNIA STATE UNIVERSITY SACRAMENTO
POST-SECONDARY EDUCATION · CA
-
UNIVERSITY UNION OPERATION OF CSU SACRAMENTO
501(C)(3) · AUXILIARY ORGANIZATION · CA
Directly controlled by CSU SACRAMENTO
-
THE UNIVERSITY FOUNDATION AT SACRAMENTO STATE
501(C)(3) · AUXILIARY ORGANIZATION · CA
Directly controlled by CSU SACRAMENTO
-
501(C)(3) · AUXILIARY ORGANIZATION · CA
Directly controlled by CSU SACRAMENTO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641059349300044
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