Totals
- Total revenue
- $1,480,380
- Total expenses
- $1,530,217
- Contributions and grants received
- $573,125
- Grants paid
- $189,647
- Program service revenue
- $481,469
- Investment income
- $227,547
- Other revenue
- $198,239
- Total assets, end of year
- $15,345,699
- Total liabilities, end of year
- $42,438
- Net assets or fund balances, end of year
- $15,303,261
- Program services expenses (Part IX)
- $1,234,083
- Management and general expenses
- $246,282
- Fundraising expenses
- $49,852
- Program service expenses (Part III)
- $1,234,083
Program services were 80.6% 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.
-
1b · Membership dues
$250,698
-
1f · All other contributions, gifts and grants
$322,427
-
2a · Program service revenue: CAP AND GOWN SALES
total $481,469 · related or exempt $481,469
-
3 · Investment income
total $161,067 · excluded $161,067
-
6a · Gross rents
real property $72,486
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $72,486
-
6d · Net rental income or loss
total $72,486 · related or exempt $72,486
-
7a · Gross sales of assets other than inventory
securities $66,480
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $66,480
-
7d · Net gain or loss
total $66,480 · related or exempt $66,480
-
11a · Other revenue: MISCELLANEOUS, ROYALTI
total $125,753 · related or exempt $125,753
-
11e · Other revenue, total
$125,753
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $189,647 · program services $189,647
-
7 · Other salaries and wages
total $145,120 · program services $101,057 · management and general $38,639 · fundraising $5,424
-
14 · Information technology
total $19,456 · program services $19,456
-
17 · Travel
total $23,882 · program services $8,876 · management and general $14,489 · fundraising $517
-
19 · Conferences, conventions and meetings
total $45,088 · program services $36,785 · management and general $5,755 · fundraising $2,548
-
22 · Depreciation, depletion and amortization
total $76,703 · program services $52,925 · management and general $20,710 · fundraising $3,068
-
24a · Other expenses: SUPPLIES
total $390,378 · program services $360,247 · management and general $24,476 · fundraising $5,655
-
24b · Other expenses: EQUIPMENT & MAINTENANCE
total $307,202 · program services $230,461 · management and general $53,152 · fundraising $23,589
-
24c · Other expenses: PROFESSIONAL FEES
total $144,085 · program services $72,798 · management and general $67,156 · fundraising $4,131
-
24d · Other expenses: MISCELLANEOUS
total $67,977 · program services $51,496 · management and general $15,245 · fundraising $1,236
-
24e · All other expenses
total $120,679 · program services $110,335 · management and general $6,660 · fundraising $3,684
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $32,467 · end of year $38,507
-
4 · Accounts receivable
beginning of year $57,496 · end of year $20,240
-
8 · Inventories for sale or use
beginning of year $12,105 · end of year $8,476
-
9 · Prepaid expenses and deferred charges
beginning of year $13,212 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,069,032
-
10b · Land, buildings and equipment: accumulated depreciation
$684,399
-
10c · Land, buildings and equipment, net
beginning of year $441,712 · end of year $384,633
-
11 · Investments: publicly traded securities
beginning of year $13,783,313 · end of year $14,629,313
-
15 · Other assets
beginning of year $358,532 · end of year $264,530
-
17 · Accounts payable and accrued expenses
beginning of year $75,005 · end of year $15,668
-
19 · Deferred revenue
beginning of year $12,331 · end of year $26,770
-
27 · Net assets without donor restrictions
beginning of year $7,207,573 · end of year $7,308,207
-
28 · Net assets with donor restrictions
beginning of year $7,403,928 · end of year $7,995,054
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF ALUMNI AND ENGAGE THEM IN A LIFELONG ADVANCEMENT OF UC IRVINE.
-
THE UCI ALUMNI ASSOCIATION WAS CREATED TO SERVE, CONNECT, AND ENGAGE ALUMNI TO ADVANCE UC IRVINE. THE ASSOCIATION'S PURPOSE IS TO KEEP ALUMNI WELL INFORMED ABOUT THE UNIVERSITY AND FELLOW ALUMNI; TO FOSTER THE ACTIVE INTEREST, SUPPORT, AND INVOLVEMENT OF ALUMNI IN ASSOCIATION AND COMMUNITY AFFAIRS; AND TO ENCOURAGE PUBLIC ACCEPTANCE AND SUPPORT OF THE UNIVERSITY'S GOALS, UNDERSTANDING OF ITS ISSUES AND RECOGNITION OF ITS ACHIEVEMENTS.
Expenses $1,234,083 · Grants $189,647 · Revenue $1,480,380
As filed on the 2022 return.
Listed in Part VII
-
SEAN VALI
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
NITHIN JILLA
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LIBBY DOUGHTY
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN LENELL
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
REGINALD GARDNER
AGS REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
LEE EXTON
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TIMOTHY PATZ
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL FINE
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TONY ORTIZ
CHAPTERS REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN HERVEY
CHANCELLOR'S REPRESENTATIV
- Total calculated
- $0
- Hours/week
- 2
-
RABI NARULA
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
OMEAD AFSHAR
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DEREK SABORI
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY MILLER
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RAJIV RAMDEO
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
AMY VON KAENEL
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SOA KANG
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE ZHOU
CHAPTER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
LYNN HEMANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HARRY LE GRANDE
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE ARIAS
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LAURA GOMEZ
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
FERIAL GOVASHIRI
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RAFIK MOHAMED
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
JENNY TRAN
DIRECTOR AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MAJOR GENERAL LAURA YEAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RAJ PAREKH
YOUNG ALUMNI COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN RAJALA
SAA PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SARAH SEMAAN
ASUCI PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY MINHAS
EXECUTIVE DIRECTOR
- Total calculated
- $11,729
- From this org
- $0
- From related orgs
- $11,729
- Other
- $0
- Hours/week
- 40
-
JOHN BAKER
ASSOCIATE VICE CHANCELLOR
- Total calculated
- $74,034
- From this org
- $0
- From related orgs
- $74,034
- Other
- $0
- Hours/week
- 12 + 28 related
-
SHANTE CARTER
CFO
- Total calculated
- $44,786
- From this org
- $0
- From related orgs
- $44,786
- Other
- $0
- Hours/week
- 12 + 28 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.
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.
-
UNIVERSITY OF CALIFORNIA IRVINE
UNIVERSITY · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430749349301808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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