Form 990 for tax year 2022
Filed by CALIFORNIA AGGIE ALUMNI ASSOCIATION.
Totals
- Total revenue
- $1,877,170
- Total expenses
- $2,341,822
- Contributions and grants received
- $59,045
- Grants paid
- $165,378
- Program service revenue
- $1,746,557
- Investment income
- $71,568
- Other revenue
- $0
- Total assets, end of year
- $7,450,009
- Total liabilities, end of year
- $2,242,267
- Net assets or fund balances, end of year
- $5,207,742
- Program services expenses (Part IX)
- $1,327,708
- Management and general expenses
- $1,014,114
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,327,708
Program services were 56.7% 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
$59,045
-
2a · Program service revenue: UNIVERSITY SUPPORT
total $789,973 · related or exempt $789,973
-
2b · Program service revenue: MEMBERSHIP DUES
total $363,867 · related or exempt $363,867
-
2c · Program service revenue: SCHOLARSHIP REVENUE
total $155,555 · related or exempt $155,555
-
2d · Program service revenue: BUILDING FACILITY RENTAL
total $155,273 · related or exempt $155,273
-
2e · Program service revenue: CONTRACT REVENUE
total $152,001 · related or exempt $152,001
-
2f · All other program service revenue
total $129,888 · related or exempt $129,888
-
3 · Investment income
total $71,568 · excluded $71,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $165,378 · program services $165,378
-
7 · Other salaries and wages
total $1,150,015 · program services $633,600 · management and general $516,415
-
9 · Other employee benefits
total $467,408 · program services $229,275 · management and general $238,133
-
11g · Fees: other
total $22,184 · management and general $22,184
-
12 · Advertising and promotion
total $17,376 · program services $8,036 · management and general $9,340
-
13 · Office expenses
total $10,004 · program services $7,486 · management and general $2,518
-
16 · Occupancy
total $75,964 · program services $75,593 · management and general $371
-
17 · Travel
total $18,759 · program services $10,454 · management and general $8,305
-
23 · Insurance
total $3,355 · management and general $3,355
-
24a · Other expenses: ENTERTAINMENT SERVICES
total $173,781 · program services $165,966 · management and general $7,815
-
24b · Other expenses: OTHER FEES
total $61,566 · program services $884 · management and general $60,682
-
24c · Other expenses: GIFTS AND SPONSORSHIPS
total $59,800 · program services $9,500 · management and general $50,300
-
24d · Other expenses: EQP RENTAL, LEASE & MAINT
total $51,931 · management and general $51,931
-
24e · All other expenses
total $64,301 · program services $21,536 · management and general $42,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,659 · end of year $438,948
-
4 · Accounts receivable
beginning of year $29,816 · end of year $23,048
-
8 · Inventories for sale or use
beginning of year $91,250 · end of year $77,968
-
10a · Land, buildings and equipment: cost or other basis
$17,049
-
10b · Land, buildings and equipment: accumulated depreciation
$14,718
-
10c · Land, buildings and equipment, net
beginning of year $3,529 · end of year $2,331
-
12 · Investments: other securities
beginning of year $6,251,505 · end of year $6,756,137
-
15 · Other assets
beginning of year $162,195 · end of year $151,577
-
17 · Accounts payable and accrued expenses
beginning of year $102 · end of year $103
-
19 · Deferred revenue
beginning of year $16,733 · end of year $27,038
-
25 · Other liabilities
beginning of year $1,672,148 · end of year $2,215,126
-
27 · Net assets without donor restrictions
beginning of year $4,989,949 · end of year $4,929,712
-
28 · Net assets with donor restrictions
beginning of year $249,022 · end of year $278,030
Mission and programs · 2022
Mission
CAL AGGIE ALUMNI ASSOCIATION'S MISSION IS TO ADVANCE THE INTEREST AND PROMOTE THE WELFARE OF THE UNIVERSITY AND ITS ALUMNI.
-
CAAA'S PRIMARY MISSION IS TO IMPLEMENT PROGRAMMING TO ENGAGE U.C. DAVIS ALUMNI WITH THE U.C. DAVIS CAMPUS. ADDITIONALLY, AS A MEMBERSHIP ORGANIZATION, CAAA PROVIDES ADDITIONAL PROGRAMS AND BENEFITS TO MEMBERS AND PROSPECTIVE MEMBERS. PROGRAMS INCLUDE NETWORKING OPPORTUNITIES, ACADEMIC PRESENTATIONS AND ATHLETICS EVENTS INVOLVING ALUMNI.
Expenses $1,162,330 · Revenue $1,746,557
-
STUDENT RECRUITMENT AND SCHOLARSHIPS - TO ADVANCE THE STUDENT ALUMNI RELATIONS AND TO DEVELOP COMMUNITY INVOLVEMENT BY PROVIDING A NETWORK OF ALUMNI AND STUDENT DISCOUNTS AND SCHOLARSHIP OPPORTUNITIES.
Expenses $165,378 · Grants $165,378
-
CAREER NETWORKING EVENTS AND SERVICES
As filed on the 2022 return.
Listed in Part VII
-
Dana AllenDANA ALLEN
EXECUTIVE DI
- Total calculated
- $276,468
- From this org
- $197,782
- From related orgs
- $0
- Other
- $78,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,782
- Bonus
- not reported
- Other
- not reported
- Deferred
- $78,686
- Nontaxable benefits
- not reported
- Filer's total
- $276,468
-
Pauline MoreiraPAULINE MOREIRA
ASSOCIATE EX
- Total calculated
- $171,035
- From this org
- $125,468
- From related orgs
- $0
- Other
- $45,567
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,468
- Bonus
- not reported
- Other
- not reported
- Deferred
- $45,567
- Nontaxable benefits
- not reported
- Filer's total
- $171,035
-
Scott JudsonSCOTT JUDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anu Johl SinghANU JOHL SINGH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MacArthurROBERT MACARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian VictorBRIAN VICTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catalina Rodriguez-AguirreCATALINA RODRIGUEZ-AGUIRRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Thompson AustinDEBORAH THOMPSON AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WeisbrodJAY WEISBROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FucciJEFF FUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JarvisJEFF JARVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy TurnerJEREMY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse RodriguezJESSE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karim PoonjaKARIM POONJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia RamirezLYDIA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marciela Corbin ContrerasMARCIELA CORBIN CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DiazMARK DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan FiandacaMEGAN FIANDACA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neptaly T AguileraNEPTALY T AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teron McGrewTERON MCGREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor LongmanTREVOR LONGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- PART II, LINE (B), (II) ORGANIZATON'S EMPLOYEES ARE PAID BY THE UNIVERSITY OF CALIFORNIA, DAVIS. THE ORGANIZATION HAS AN AGREEMENT TO REIMBURSE THE UNIVERSITY FOR PAYROLL RELATED EXPENSES.
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
No itemized grants to organizations 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.
-
501C3 · HOLD SCHOL · CA
-
UC REGENTSOFFICE OF THE PRESIDENT
501C3 · HOLD ENDOW · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301982
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