Skip to content
Nonprofiteer
← ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY

Form 990 for tax year 2024

Filed by ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY.

Totals

Total revenue
$12,079,637
Total expenses
$11,893,197
Contributions and grants received
$881,840
Grants paid
$1,199,337
Program service revenue
$11,071,868
Investment income
$50,445
Other revenue
$75,484
Total assets, end of year
$17,718,440
Total liabilities, end of year
$767,647
Net assets or fund balances, end of year
$16,950,793
Program services expenses (Part IX)
$8,223,749
Management and general expenses
$3,669,448
Fundraising expenses
$0
Program service expenses (Part III)
$8,223,749

Program services were 69.1% 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.

  • 1e · Government grants (contributions)

    $881,840

  • 2a · Program service revenue: ACTIVITY FEES

    total $9,339,572 · related or exempt $9,339,572

  • 2b · Program service revenue: CULTURAL AFFAIRS

    total $1,631,406 · related or exempt $1,631,406

  • 2c · Program service revenue: STUDENT SERVICES

    total $67,147 · related or exempt $67,147

  • 2d · Program service revenue: RECREATION PROGRAMS

    total $33,743 · related or exempt $33,743

  • 3 · Investment income

    total $50,445 · excluded $50,445

  • 11d · All other revenue

    total $75,484 · related or exempt $75,484

  • 11e · Other revenue, total

    $75,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,073,231 · program services $1,073,231

  • 2 · Grants to domestic individuals

    total $126,106 · program services $126,106

  • 5 · Compensation of officers, directors and key employees

    total $161,761 · management and general $161,761

  • 7 · Other salaries and wages

    total $4,406,707 · program services $3,085,137 · management and general $1,321,570

  • 8 · Pension plan contributions

    total $299,148 · program services $154,635 · management and general $144,513

  • 9 · Other employee benefits

    total $601,515 · program services $317,927 · management and general $283,588

  • 10 · Payroll taxes

    total $264,019 · program services $159,200 · management and general $104,819

  • 11a · Fees: management

    total $2,747 · program services $2,221 · management and general $526

  • 11b · Fees: legal

    total $14,515 · program services $11,736 · management and general $2,779

  • 11c · Fees: accounting

    total $55,300 · program services $44,714 · management and general $10,586

  • 11g · Fees: other

    total $1,525,721 · program services $1,226,850 · management and general $298,871

  • 12 · Advertising and promotion

    total $11,791 · program services $8,860 · management and general $2,931

  • 13 · Office expenses

    total $267,113 · program services $200,714 · management and general $66,399

  • 14 · Information technology

    total $65,725 · program services $49,387 · management and general $16,338

  • 16 · Occupancy

    total $678,428 · program services $269,601 · management and general $408,827

  • 17 · Travel

    total $302,184 · program services $300,847 · management and general $1,337

  • 19 · Conferences, conventions and meetings

    total $74,113 · program services $55,690 · management and general $18,423

  • 22 · Depreciation, depletion and amortization

    total $286,028 · management and general $286,028

  • 23 · Insurance

    total $231,904 · program services $45,602 · management and general $186,302

  • 24a · Other expenses: MEMBERSHIP FEES

    total $133,554 · program services $100,355 · management and general $33,199

  • 24b · Other expenses: PROGRAM ACTIVITIES SUPP

    total $129,640 · program services $122,868 · management and general $6,772

  • 24c · Other expenses: FRANCHISE FEES

    total $24,230 · program services $18,207 · management and general $6,023

  • 24d · Other expenses: LICENSES AND FEES

    total $19,047 · program services $14,312 · management and general $4,735

  • 24e · All other expenses

    total $1,138,670 · program services $835,549 · management and general $303,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $925,251 · end of year $7,479,604

  • 2 · Savings and temporary cash investments

    beginning of year $6,528,149 · end of year $106

  • 4 · Accounts receivable

    beginning of year $1,402,437 · end of year $938,894

  • 8 · Inventories for sale or use

    beginning of year $5,945 · end of year $7,161

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,738 · end of year $23,819

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

    $9,521,930

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

    $3,331,383

  • 10c · Land, buildings and equipment, net

    beginning of year $6,087,143 · end of year $6,190,547

  • 12 · Investments: other securities

    beginning of year $2,145,434 · end of year $2,195,878

  • 15 · Other assets

    beginning of year $389,432 · end of year $882,431

  • 17 · Accounts payable and accrued expenses

    beginning of year $707,229 · end of year $694,189

  • 19 · Deferred revenue

    end of year $15,463

  • 25 · Other liabilities

    beginning of year $673,021 · end of year $57,995

  • 27 · Net assets without donor restrictions

    beginning of year $16,186,279 · end of year $16,950,793

Mission and programs · 2024

Mission

THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.

  • STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO APPROXIMATELY 38,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS.

    Expenses $3,714,652 · Grants $1,037,563 · Revenue $9,482,203

  • RECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES, AND SPORTS CLUBS. OVER 2,000 STUDENTS PARTICIPATED.

    Expenses $2,039,400 · Revenue $33,743

  • CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD AND ATTEND MEETINGS, SEMINARS, CONFERENCES, AND LECTURES, AND PROVIDE CULTURAL OUTREACH AND ENRICHMENT FOR THE STUDENT BODY. APPROXIMATELY 38,000 STUDENTS WERE FUNDED.

    Expenses $1,193,376 · Revenue $1,631,406

  • STUDENT GOVERNMENT - THE STUDENT LEADERSHIP REPRESENTS THE STUDENT BODY, ADVOCATES ITS NEEDS AND DEFENDS ITS INTERESTS IN DEALINGS WITH FACULTY, CAMPUS ADMINISTRATORS AND GOVERNMENT OFFICIALS. AS STUDENT LEADERS ENCOURAGE SHARED GOVERNANCE, STUDENT ADVOCACY AND COLLABORATION WITH OTHER CAMPUS AND COMMUNITY ENTITIES.

    Expenses $635,792

  • COMMUNICATIONS - PROVIDE CAMPUS-WIDE PROMOTION OF STUDENT-RELATED EVENTS FUNDED BY ASSOCIATED STUDENTS TO INCREASE AWARENESS AND PARTICIPATION.

    Expenses $404,583

  • ALLOCATIONS TO CALIFORNIA STATE UNIVERSITY, NORTHRIDGE FINANCIAL AID DEPARTMENTS FOR STUDENT SCHOLARSHIPS.

    Expenses $161,774 · Grants $161,774

  • ACADEMIC PROGRAMS - PROVIDE INDIVIDUAL STUDENTS WITH ASSISTANCE TO HELP SUPPORT THEIR EFFORTS IN PERFORMING OR PRESENTING RESEARCH CONNECTED WITH THEIR EDUCATIONAL EXPERIENCE. UP TO FIVE HUNDRED STUDENTS CAN BE ASSISTED EACH YEAR, FROM ALL EIGHT COLLEGES.

    Expenses $74,172

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEJANDRO DOMINGUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ALVARO GEMINIANO ARAGON

    DIR. (UNTIL 5/25)/VP (AS OF 6/25)

    Total calculated
    $0
    Hours/week
    18
  • BELLA PULLIAM

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • BENJAMIN TRAN

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • BRANDON ARENSON

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • BRIANNA KOVENIA

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • CAMILA VICENTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • CESAR ROSALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • CRYSTAL HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • DORIEN LARIOS

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • EDDIE UMANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ELISE CUNANAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ELIZABETH ABRAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • ELLA PEREZ

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • EMILY ATIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • GUNATEJA GALI

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • HARUYUKI MIYOSHI

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • IMAN KHAN

    VICE PRESIDENT (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    18
  • ISAAC GAVINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • JOSELYN HARRIS

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • KATIE KARROUM

    PRESIDENT (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    18
  • KEIRY SARAVIA

    PRESIDENT (AS OF 6/25)

    Total calculated
    $0
    Hours/week
    18
  • KIMBERLY BASILIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • LORENA TOLEDO CARRANZA

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • MARCELO CABRERA FIGUEROA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MAX ARIAS GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MELANIE NUNEZ

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • MICHAEL ASCENSION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • MONICA ELLIS

    DIRECTOR (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    3
  • NAVEED SHIRZADI

    DIRECTOR (UNTIL 3/25)

    Total calculated
    $0
    Hours/week
    3
  • RICHARD QUIROGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • SANDRA DAWOUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • SCARLETT KHADKHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • STEPHANIE RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • SWARNA NADIPUDI

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • TUGCE OLGUN

    DIRECTOR (UNTIL 5/25)

    Total calculated
    $0
    Hours/week
    3
  • VALENTINA FLORES

    DIRECTOR (UNTIL 2/25)

    Total calculated
    $0
    Hours/week
    3
  • XIMENA GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3
  • TIMOTHY SZCZEPANSKI

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $161,761
    From this org
    $145,113
    From related orgs
    $0
    Other
    $16,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,113
    Bonus
    $0
    Other
    $0
    Deferred
    $14,544
    Nontaxable benefits
    $2,104
    Filer's total
    $161,761
  • JOHN DOEBLER

    HUMAN RESOURCES MANAGER

    Total calculated
    $122,250
    From this org
    $109,226
    From related orgs
    $0
    Other
    $13,024
    Hours/week
    40
  • KEVIN ALIAKBAR MOJARADI

    ASST. DIR. OF PROGRAMS AND

    Total calculated
    $128,560
    From this org
    $115,483
    From related orgs
    $0
    Other
    $13,077
    Hours/week
    40
  • LENA BLAKENEY

    CHILDREN CENTER DIRECTOR

    Total calculated
    $112,596
    From this org
    $101,031
    From related orgs
    $0
    Other
    $11,565
    Hours/week
    40
  • LIONEL LAWRENCE

    CONTROLLER

    Total calculated
    $151,268
    From this org
    $135,868
    From related orgs
    $0
    Other
    $15,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,868
    Bonus
    $0
    Other
    $0
    Deferred
    $13,430
    Nontaxable benefits
    $1,970
    Filer's total
    $151,268

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 · 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

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349315160

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.