Form 990 for tax year 2022

Totals

Total revenue

$18,775,697

Total expenses

$18,306,981

Contributions and grants received

$1,149,346

Grants paid

$222,665

Program service revenue

$10,036,231

Investment income

$529,960

Other revenue

$7,060,160

Total assets, end of year

$29,406,359

Total liabilities, end of year

$3,451,493

Net assets or fund balances, end of year

$25,954,866

Program services expenses (Part IX)

$16,185,440

Management and general expenses

$2,121,541

Fundraising expenses

$0

Program service expenses (Part III)

$16,185,440

Program services were 88.4% 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.

Mission and programs · 2022

• WILDCAT STORE - PROVIDES MERCHANDISE AND SERVICES FOR THE CAMPUS OF CSU, CHICO. THE MERCHANDISE SELECTION RANGES FROM CHICO STATE IMPRINTED CLOTHING, INSTRUCTIONAL TEXTS, GIFTS, AND SUPPLIES TO EDUCATIONALLY PRICED COMPUTER HARDWARE AND SOFTWARE. THE WILDCAT STORE PROVIDES A VARIETY OF PROGRAMS TO MAKE TEXTBOOKS MORE ECONOMICAL FOR STUDENTS IN SUPPORT OF THE UNIVERSITY'S ACADEMIC MISSION. DINING SERVICES - OPERATES ALL DINING FACILITIES ON THE CSU, CHICO CAMPUS INCLUDING THE RESIDENTIAL DINING, CONVENIENCE STORES, SPECIALTY COFFEE SHOPS AND THE MAIN RETAIL DINING FACILITY ON CAMPUS. DINING SERVICES ALSO PROVIDES CATERING SERVICES FOR A HOST OF CAMPUS EVENTS, IN ADDITION TO CONCESSIONS FOR THE UNIVERSITY ATHLETIC DEPARTMENT.

  Expenses $6,118,004 · Grants $123,645 · Revenue $7,110,881

• WILDCAT RECREATION CENTER - PROVIDES RECREATIONAL FACILITIES TO THE STUDENTS OF CSU, CHICO INCLUDING WEIGHTS, FITNESS AREAS, OUTDOOR POOL, THREE GYM COURTS, INDOOR TRACK, MULTI-ACTIVITY COURT, ROCK-CLIMBING WALL, MULTI-PURPOSE STUDIOS FOR DANCE, AEROBICS, YOGA & PILATES, MIXED MARTIAL ARTS AND MORE. LOUNGE AREAS, LARGE SCREEN TELEVISIONS, AND WIRELESS ACCESS CONTRIBUTE TO THE SOCIAL ENVIRONMENT OF THE CENTER.BELL MEMORIAL UNION (BMU) - PROVIDES A STUDENT UNION FACILITY FOR THE STUDENTS OF CSU, CHICO THAT HOUSES THE STUDENT STORE, DINING SERVICES LOCATIONS, WILDCAT LEADERSHIP INSTITUTE, SUSTAINABILITY AND RECYCLING PROGRAMS, LOUNGES, MEETING ROOMS AND THE AUDITORIUM. STUDENT PROGRAMMING PROVIDED INCLUDES: CONCERTS, LECTURES, FILMS, MUSIC FESTIVALS, COMEDY SHOWS AND OTHER NOVELTY ACTS.CONFERENCE SERVICES - COORDINATES EVENTS IN A VARIETY OF SPACES INCLUDING 12 MEETING ROOMS, THE AUDITORIUM, THE THIRD FLOOR PATIO, AND THE ART GALLERY. THE FACILITIES ARE AVAILABLE FOR USE BY STUDENT ORGANIZATIONS AND THE CAMPUS COMMUNITY. EVENTS HELD IN THE BMU INCLUDE BANQUETS, CONCERTS, RECEPTIONS, CONFERENCES, LECTURES AND JOB FAIRS.

  Expenses $7,320,773 · Grants $85,520 · Revenue $8,050,092

• CAMPUS PROGRAMS - PROVIDES CO-CURRICULAR LEARNING ENVIRONMENTS AND EXPERIENCES FOR THE STUDENTS AT CSU, CHICO. KCSC RADIO IS CSU, CHICO'S STUDENT-OWNED AND OPERATED INTERNET RADIO STATION. THE CHILD DEVELOPMENT LAB IS A PROGRAM FUNDED IN PART BY THE ACTIVITY FEE COMBINED WITH GRANT FUNDING, AS DESCRIBED IN THE SPONSORED PROGRAMS SECTION BELOW.STUDENT PROGRAMMING - STUDENT GENERATED PROGRAMMING TO FACILITATE, MOTIVATE, EDUCATE, AND CELEBRATE THE WIDE SPECTRUM OF CLUBS AND ORGANIZATIONS RECOGNIZED ON THE CSU, CHICO CAMPUS. STUDENTS HAVE THE ABILITY TO APPROACH FUNDING COUNCILS WITH PROPOSALS WHILE RECOGNIZED CAMPUS ORGANIZATIONS ALSO HAVE THE ABILITY TO PARTICIPATE IN THE ANNUAL REVENUE ALLOCATION PROCESS HELD DURING THE CAMPUS ELECTIONS.COMMUNITY PROGRAMS - COMMUNITY ACTION VOLUNTEERS IN EDUCATION, A VOLUNTEER ORGANIZATION COORDINATED BY STUDENTS OFFERING BOTH EDUCATIONAL AND VOLUNTEER OPPORTUNITIES TO CSU, CHICO STUDENTS FOCUSING ON KIDS AND/OR ADULT PROGRAMS, WEEKEND IMMERSION PROGRAMS AND SUPPORTS THE SERVICE-LEARNING MISSION OF THE CAMPUS. CONTRACT PROGRAMS - IN ADDITION TO ITS VARIETY OF IN-HOUSE PROGRAMS, THE ASSOCIATED STUDENTS CONTRIBUTES OPERATIONAL FUNDING FOR A COLLECTION OF CAMPUS-BASED ENTITIES THAT PROVIDE SIGNIFICANT PROGRAMS AND SERVICES TO THE STUDENT COMMUNITY. THESE PROGRAMS ARE THE CROSS CULTURAL LEADERSHIP CENTER, THE GENDER AND SEXUALITY EQUITY COALITION, THE COMMUNITY LEGAL INFORMATION CLINIC AND THE STUDENT TRANSITION AND RETENTION CENTER.GOVERNMENT AFFAIRS - THE ACTIVITY FEE FUND IS GUIDED AND GOVERNED BY THE EIGHT ELECTED STUDENTS WHO COMPRISE THE GOVERNMENT AFFAIRS COMMITTEE (GAC) AND, AIDED BY STAFF SUPPORT, OVERSEE THE EXTENSIVE NETWORK OF AS COUNCILS AND STUDENT APPOINTMENTS TO INTEGRAL CAMPUS COMMITTEES THAT COLLECTIVELY DEMONSTRATE THE OBJECTIVE OF SHARED GOVERNANCE ON THE CSU, CHICO CAMPUS. THE ELECTED POSITIONS AND THEIR VARIOUS INITIATIVES REPRESENT ACADEMIC AND LEGISLATIVE AFFAIRS, ENVIRONMENTAL AFFAIRS, COMMUNITY AFFAIRS, AND DIVERSITY AFFAIRS.

  Expenses $1,778,456 · Grants $13,500 · Revenue $1,883,505

• CHILD DEVELOPMENT LABORATORY (CDL) - THE CDL PROVIDES LOW-COST, HIGH QUALITY CHILDCARE AND DEVELOPMENT SERVICES TO THE CHILDREN OF STUDENTS, THEREBY ENABLING PARENTS TO ATTEND CSU, CHICO. THE CDL SERVES INFANTS FROM EIGHT WEEKS OLD THROUGH PRE-KINDERGARTEN AGED CHILDREN. THE PROGRAM MAINTAINS A PARTNERSHIP WITH THE CHILD DEVELOPMENT PROGRAM AND IS THE OFFICIAL OBSERVATION LAB SITE FOR CSU, CHICO. STUDENTS ARE ABLE TO ENHANCE THEIR EDUCATIONAL EXPERIENCE AND KNOWLEDGE THROUGH DIRECT EXPERIENCE, OBSERVATION, TESTING AND RESEARCH.

  Expenses $968,207

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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 CHICO

  $222,665

  FINANCIAL ASSISTANCE

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 CHICO

  115(1) · UNIVERSITY · CA

• CHICO STATE ENTERPRISES

  501(C)(3) · RESEARCH FOUNDATION · CA

• THE UNIVERSITY FOUNDATION CSU CHICO

  501(C)(3) · PHILANTHROPIC FOUNDATION · CA

Provenance

Return type

form_990

Tax year

2022

Filed

29 January 2024

IRS schema version

2022v5.0

Source object

202420459349302057

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