Form 990 for tax year 2023
Filed by ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS.
Totals
- Total revenue
- $2,909,596
- Total expenses
- $2,837,748
- Contributions and grants received
- $531,982
- Grants paid
- $543,886
- Program service revenue
- $2,347,621
- Investment income
- $0
- Other revenue
- $29,993
- Total assets, end of year
- $3,888,559
- Total liabilities, end of year
- $2,039,818
- Net assets or fund balances, end of year
- $1,848,741
- Program services expenses (Part IX)
- $1,517,962
- Management and general expenses
- $1,319,786
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,517,962
Program services were 53.5% 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)
$531,982
-
2a · Program service revenue: STUDENT SUPPORT SERVIC
total $1,971,792 · related or exempt $1,971,792
-
2b · Program service revenue: CHILD DEVELOPMENT CENT
total $303,487 · related or exempt $303,487
-
2c · Program service revenue: ASI OPERATING REVENUE
total $72,342 · related or exempt $72,342
-
11d · All other revenue
total $29,993 · related or exempt $29,993
-
11e · Other revenue, total
$29,993
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $447,252 · program services $447,252
-
2 · Grants to domestic individuals
total $96,634 · program services $96,634
-
5 · Compensation of officers, directors and key employees
total $184,470 · program services $86,605 · management and general $97,865
-
7 · Other salaries and wages
total $1,014,684 · program services $481,730 · management and general $532,954
-
8 · Pension plan contributions
total $3,945 · program services $1,721 · management and general $2,224
-
9 · Other employee benefits
total $339,989 · program services $148,316 · management and general $191,673
-
10 · Payroll taxes
total $89,802 · program services $42,634 · management and general $47,168
-
11b · Fees: legal
total $9,689 · management and general $9,689
-
11c · Fees: accounting
total $34,135 · management and general $34,135
-
11g · Fees: other
total $7,777 · program services $5,760 · management and general $2,017
-
13 · Office expenses
total $55,456 · program services $42,632 · management and general $12,824
-
16 · Occupancy
total $23,464 · program services $13,298 · management and general $10,166
-
17 · Travel
total $32,024 · management and general $32,024
-
19 · Conferences, conventions and meetings
total $12,558 · program services $1,273 · management and general $11,285
-
22 · Depreciation, depletion and amortization
total $23,745 · program services $23,745
-
23 · Insurance
total $29,907 · management and general $29,907
-
24a · Other expenses: SPECIAL EVENTS
total $181,996 · program services $55,529 · management and general $126,467
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $162,821 · management and general $162,821
-
24c · Other expenses: STUDENT EVENTS
total $7,486 · program services $7,486
-
24d · Other expenses: DEVELOPMENT
total $6,744 · program services $6,744
-
24e · All other expenses
total $73,170 · program services $56,603 · management and general $16,567
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $303,109 · end of year $125,947
-
4 · Accounts receivable
beginning of year $3,272,689 · end of year $3,253,351
-
10a · Land, buildings and equipment: cost or other basis
$255,273
-
10b · Land, buildings and equipment: accumulated depreciation
$77,181
-
10c · Land, buildings and equipment, net
beginning of year $201,837 · end of year $178,092
-
15 · Other assets
beginning of year $368,336 · end of year $331,169
-
17 · Accounts payable and accrued expenses
beginning of year $516,211 · end of year $203,921
-
25 · Other liabilities
beginning of year $1,852,867 · end of year $1,835,897
-
27 · Net assets without donor restrictions
beginning of year $1,776,893 · end of year $1,848,741
Mission and programs · 2023
Mission
THE MISSION OF THE ASSOCIATED STUDENTS, INC. IS TO PROVIDE LEADERSHIP OPPORTUNITIES FOR THE STUDENTS THAT WILL ENSURE RESPONSIBLE AND EFFECTIVE PARTICIPATION IN THE SHARED GOVERNANCE OF THE CAMPUS. ASI ADVOCATES FOR STUDENT RIGHTS, RENDER THE OFFICIAL VOICE THROUGH WHICH STUDENTS' OPINIONS MAY BE EXPRESSED, AND PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ACTIVITIES WHICH ENHANCE STUDENT LIFE AT CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS. WE OPERATE UNDER THE THREE CORE VALUES OF LEADERSHIP, ADVOCACY, AND STUDENT GROWTH.
Activities or mission (Part I)
ASSOCIATED STUDENTS, INC. IS A NONPROFIT AUXILIARY ORGANIZATION OF CSU, DOMINGUEZ HILLS.
-
ASSOCIATED STUDENTS, INC. (ASI) IS PRIMARILY FUNDED THROUGH THE RECEIPT OF MANDATORY STUDENT FEES ESTABLISHED THROUGH REFERENDA BY A VOTE OF THE STUDENTS AND COLLECTED BY THE UNIVERSITY AT THE TIME OF REGISTRATION. ASI FUNDS VARIOUS PROGRAMS FOR THE STUDENT POPULATION. CURRENTLY , PORTIONS OF THE STUDENT FEES REVENUES HAVE BEEN DESIGNATED BY VARIOUS STUDENT REFERENDA FOR SUPPORT OF SPECIFIC STUDENT SERVICE PROGRAMS. ONE PROGRAM IS THE CHILD DEVELOPMENT CENTER. THIS PROGRAM PROVIDES AFFORDABLE CHILDCARE AND DEVELOPMENT SERVICES FOR CHILDREN OF UNIVERSITY STUDENTS, FACULTY, AND STAFF. THE FIVE CULTURE AND IDENTITY CENTERS PROVIDE PROGRAMMING TO BUILD COMMUNITY, STUDENT ENGAGEMENT, AND ACADEMIC SUCCESS.
Expenses $1,517,962 · Grants $543,886 · Revenue $2,377,614
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Obioha OgbonnaOBIOHA OGBONNA
PRESIDENT
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 2 related
-
Edgar Mejia AlezanoEDGAR MEJIA ALEZANO
EXECUTIVE VICE PRESIDENT
- Total calculated
- $11,750
- From this org
- $11,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
Ezinne NwadiogoEZINNE NWADIOGO
VICE PRESIDENT ACADEMIC AFFAIRS
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
Janna VillanuevaJANNA VILLANUEVA
VICE PRESIDENT FINANCE
- Total calculated
- $7,400
- From this org
- $7,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Alex AlvaradoALEX ALVARADO
DIRECTOR (UNTIL 2/2023)
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 2 related
-
Ernesto Yanes-ArnoldERNESTO YANES-ARNOLD
DIRECTOR
- Total calculated
- $1,146
- From this org
- $1,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jhanella MartinezJHANELLA MARTINEZ
DIRECTOR
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Joanna RamosJOANNA RAMOS
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Juan ValladolidJUAN VALLADOLID
DIRECTOR
- Total calculated
- $3,850
- From this org
- $3,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Pranay JuluPRANAY JULU
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert CunninghamROBERT CUNNINGHAM
DIRECTOR
- Total calculated
- $1,900
- From this org
- $1,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Samantha AlvarezSAMANTHA ALVAREZ
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rasheedah ShakoorRASHEEDAH SHAKOOR
EXECUTIVE DIRECTOR
- Total calculated
- $140,850
- From this org
- $112,626
- From related orgs
- $0
- Other
- $28,224
- 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.
Grants on this return
-
CSU DOMINGUEZ HILLS
$440,500
SCHOLARSHIPS FOR STUDENTS
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 UNIVERISTY DOMINGUEZ HILLS
115 · ACCREDITED PUBLIC UNIVERSITY · CA
-
CSUDH PHILANTHROPIC FOUNDATION
501(C)(3) · RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU, DOMINGUEZ HILLS · CA
Directly controlled by CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
-
501(C)(3) · SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS · CA
Directly controlled by CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
-
DONALD P KATHERINE B LOKER UNIVERSITY
501(C)(3) · SUPPORTING ORGANIZATION FOR CSU, DOMINGUEZ HILLS · CA
Directly controlled by CALIFORNIA STATE UNVERSITY DOMINGUEZ HILLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349301353
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