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← UNIVERSITY OF CALIFORNIA RIVERSIDE ALUMNI ASSOCIATION

Form 990 for tax year 2023

Filed by UNIVERSITY OF CALIFORNIA RIVERSIDE ALUMNI ASSOCIATION.

Totals

Total revenue
$1,048,519
Total expenses
$979,910
Contributions and grants received
$833,129
Grants paid
$60,000
Program service revenue
$89,057
Investment income
$122,018
Other revenue
$4,315
Total assets, end of year
$5,338,337
Total liabilities, end of year
$7,610
Net assets or fund balances, end of year
$5,330,727
Program services expenses (Part IX)
$815,753
Management and general expenses
$164,157
Fundraising expenses
$0
Program service expenses (Part III)
$815,753

Program services were 83.2% 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.

  • 1d · Related organizations

    $833,129

  • 2a · Program service revenue: ALUMNI RELATIONS

    total $37,599 · related or exempt $37,599

  • 2b · Program service revenue: SCHOLARSHIP PROGRAM

    total $30,000 · related or exempt $30,000

  • 2c · Program service revenue: PARENT AND STUDENT RELATIONS

    total $14,090 · related or exempt $14,090

  • 2d · Program service revenue: OTHER PROGRAMS

    total $7,368 · related or exempt $7,368

  • 3 · Investment income

    total $32,186 · excluded $32,186

  • 7a · Gross sales of assets other than inventory

    securities $8,045,630

  • 7b · Less cost or other basis and sales expenses

    securities $7,955,798

  • 7c · Gain or loss

    securities $89,832

  • 7d · Net gain or loss

    total $89,832 · related or exempt $89,832

  • 11a · Other revenue: MISC INCOME

    total $1,933 · related or exempt $1,933

  • 11b · Other revenue: TRAVEL PROGRAM

    total $1,701 · unrelated business $1,701

  • 11c · Other revenue: GROUP INSURANCE

    total $681 · unrelated business $681

  • 11e · Other revenue, total

    $4,315

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $60,000 · program services $60,000

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 13 · Office expenses

    total $35,170 · management and general $35,170

  • 14 · Information technology

    total $3,806 · management and general $3,806

  • 16 · Occupancy

    total $64,139 · management and general $64,139

  • 17 · Travel

    total $692 · management and general $692

  • 24a · Other expenses: ALUMNI RELATIONS PROGRAM

    total $695,935 · program services $695,935

  • 24b · Other expenses: PARENT & STUDENT RELATION

    total $38,262 · program services $38,262

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $21,302 · management and general $21,302

  • 24d · Other expenses: SENIOR SENDOFF

    total $20,091 · management and general $20,091

  • 24e · All other expenses

    total $21,513 · program services $21,556 · management and general -$43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $426,624 · end of year $474,055

  • 2 · Savings and temporary cash investments

    beginning of year $116,250 · end of year $116,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,963 · end of year $7,850

  • 12 · Investments: other securities

    beginning of year $4,344,421 · end of year $4,740,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,951 · end of year $7,610

  • 27 · Net assets without donor restrictions

    beginning of year $4,865,938 · end of year $5,318,968

  • 28 · Net assets with donor restrictions

    beginning of year $15,369 · end of year $11,759

Mission and programs · 2023

Mission

TO PRESERVE AND PROMOTE THE RELATIONSHIP BETWEEN UCR AND ALL ITS ALUMNI. THROUGH ITS VARIOUS SERVICES AND PROGRAMS, THE ASSOCIATION REPRESENTS ALUMNI AND ASSISTS THE UNIVERSITY IN ITS QUEST FOR EXCELLENCE.

  • SCHOLARSHIP PROGRAMS: THE ASSOCIATION PROVIDED SCHOLARSHIPS TO THE STUDENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE. TWELVE SCHOLARSHIPS WERE PROVIDED. THE UNIVERSITY OF CALIFORNIA RIVERSIDE PROVIDED THEIR PAID EMPLOYEES TO THE ASSOCIATION. THE WAGES OF THE UCR EMPLOYEES, AS RELATED TO THE SCHOLARSHIP PROGRAMS, WERE 92,223. THEREFORE, THE TOTAL EXPENSE INCURRED, AS IT RELATES TO THE SCHOLARSHIP PROGRAMS, WAS 156,601.

    Expenses $64,378 · Grants $60,000 · Revenue $30,000

  • MEMBERSHIP PROGRAMS: THE ASSOCIATION IS A MEMBERSHIP DUES ORGANIZATION. THE MEMBERSHIP ALLOWS EACH MEMEBER TO STAY BETTER CONNECTED AND ALSO SUPPORTS ASSOCIATION PROGRAMS, SERVICES, AND SCHOLARSHIPS. THE UNIVERSITY OF CALIFORNIA RIVERSIDE PROVIDED THEIR PAID EMPLOYEES TO THE ASSOCIATION. THE WAGES OF THE UCR EMPLOYEES, AS RELATED TO THE MEMBERSHIP PROGRAMS, WERE 22,899. THEREFORE, THE TOTAL EXPENSE INCURRED, AS IT RELATES TO THE MEMBERSHIP PROGRAMS, WAS 40,077.

    Expenses $17,178

  • ALUMNI RELATIONS PROGRAMS: THE ASSOCIATION PROVIDES VARIOUS SERVICES FOR GRADUATES OF UNIVERSITY OF CALIFORNIA RIVERSIDE. THE UNIVERSITY OF CALIFORNIA RIVERSIDE PROVIDED THEIR PAID EMPLOYEES TO THE ASSOCIATION. THE WAGES OF THE UCR EMPLOYEES, AS RELATED TO THE ALUMNI RELATIONS PROGRAMS, WERE 794,038. THEREFORE, THE TOTAL EXPENSE INCURRED, AS IT RELATES TO THE ALUMNI PROGRAMS, WAS 1,489,973.

    Expenses $695,935 · Revenue $37,599

  • OTHER PROGRAMS: THE ASSOCIATION PROVIDES PROGRAMS RELATED TO CAREER NETWORKING, PARENT RELATIONS AND STUDENT PROGRAMS/RELATIONS. THE UNIVERSITY OF CALIFORNIA RIVERSIDE PROVIDED THEIR PAID EMPLOYEES TO THE ASSOCIATION. THE WAGES OF THE UCR EMPLOYEES, AS RELATED TO THESE OTHER PROGRAMS, WERE 154,757. THEREFORE, THE TOTAL EXPENSE INCURRED, AS IT RELATES TO THESE OTHER PROGRAMS, WAS 193,019.

    Expenses $38,262 · Revenue $21,458

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JORGE E ANCONA

    EXECUTIVE DI

    Total calculated
    $220,979
    From this org
    $0
    From related orgs
    $220,979
    Other
    $0

    Schedule J breakdown matched by us

    Base
    not reported + $220,979 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $88,817 related
    Filer's total
    not reported + $220,979 related

  • RICHARD ALVARADO

    MEMBER

    Total calculated
    $0

  • ARAM AYRA

    MEMBER

    Total calculated
    $0

  • ANTHONY BONALES

    MEMBER

    Total calculated
    $0

  • JOSEFINA CANCHOLA

    PRESIDENT-EL

    Total calculated
    $0

  • ALEJANDRO CORTEZ

    MEMBER

    Total calculated
    $0

  • SHARON DALMAGE

    MEMBER

    Total calculated
    $0

  • MARTHA JASSO

    MEMBER

    Total calculated
    $0

  • AARON JONES JR

    MEMBER

    Total calculated
    $0

  • BERT L WRIGHT JR

    MEMBER

    Total calculated
    $0

  • KAREN KYHN

    MEMBER

    Total calculated
    $0

  • JAVIER LOPEZ

    MEMBER

    Total calculated
    $0

  • MELISSA MIKAIL

    MEMBER

    Total calculated
    $0

  • KENNETH NOLLER

    MEMBER

    Total calculated
    $0

  • RANDY OLSON

    PAST PRESIDE

    Total calculated
    $0

  • GEOFFREY PACK

    SECRETARY-TR

    Total calculated
    $0

  • CASANDRA REEVES RENNO

    MEMBER

    Total calculated
    $0

  • STEVE SHUMAN

    PRESIDENT

    Total calculated
    $0

  • E DOLLIE TOTARO WOLVERTON

    MEMBER

    Total calculated
    $0

  • TONY K YANG

    MEMBER

    Total calculated
    $0

  • BEVERLY L YOUNG

    MEMBER

    Total calculated
    $0

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202510459349301791

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