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← ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS

Form 990 for tax year 2023

Filed by ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS.

Totals

Total revenue
$2,045,647
Total expenses
$2,003,798
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$1,474,924
Management and general expenses
$528,874
Fundraising expenses
$0
Program service expenses (Part III)
$1,474,924

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HELEN ALATORRE

    EXECUTIVE DIRECTOR

    Total calculated
    $182,904
    From this org
    $0
    From related orgs
    $135,889
    Other
    $47,015
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,289 related
    Bonus
    $0 + $1,600 related
    Other
    $0
    Deferred
    $0 + $13,641 related
    Nontaxable benefits
    $0 + $33,374 related
    Filer's total
    $0 + $182,904 related

  • LISA WOODS

    DIRECTOR

    Total calculated
    $187,998
    From this org
    $0
    From related orgs
    $130,914
    Other
    $57,084
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,914 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,801 related
    Nontaxable benefits
    $0 + $14,283 related
    Filer's total
    $0 + $187,998 related

  • KEM FRENCH

    DIRECTOR

    Total calculated
    $129,883
    From this org
    $0
    From related orgs
    $90,088
    Other
    $39,795
    Hours/week
    1 + 39 related

  • RUSSELL WINANS

    DIRECTOR

    Total calculated
    $119,746
    From this org
    $0
    From related orgs
    $70,980
    Other
    $48,766
    Hours/week
    1 + 39 related

  • ESTRELLA BARBOSA

    DIRECTOR

    Total calculated
    $15,528
    From this org
    $0
    From related orgs
    $15,528
    Other
    $0
    Hours/week
    1 + 20 related

  • JAZMIN GUAJARDO

    DIRECTOR (UNTIL 5/24)

    Total calculated
    $14,322
    From this org
    $0
    From related orgs
    $14,322
    Other
    $0
    Hours/week
    1 + 15 related

  • CAREYLA ACOSTA

    DIRECTOR

    Total calculated
    $12,794
    From this org
    $0
    From related orgs
    $12,794
    Other
    $0
    Hours/week
    1 + 20 related

  • DAISY NAVARRETE

    DIRECTOR

    Total calculated
    $9,576
    From this org
    $0
    From related orgs
    $9,509
    Other
    $67
    Hours/week
    1 + 20 related

  • SERGIO MERCADO

    CHAIR (UNT 10/23)/DIR (AS OF 10/23)

    Total calculated
    $8,840
    From this org
    $0
    From related orgs
    $8,840
    Other
    $0
    Hours/week
    1 + 20 related

  • MIRIAM PACKARD

    CHAIR (AS OF 10/23)

    Total calculated
    $5,984
    From this org
    $0
    From related orgs
    $5,984
    Other
    $0
    Hours/week
    1 + 20 related

  • CAMERON BARTOSIEWICZ

    VICE CHAIR (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1

  • AURORA RUGERIO

    VICE CHAIR (AS OF 10/23)

    Total calculated
    $0
    Hours/week
    1

  • OSWALDO HERNANDEZ

    TREAS (UNTIL 10/23)/DIR (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1

  • KADEJHA JONES

    SECRETARY (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1

  • ILIEN TOLTECA

    DIRECTOR (UNTIL 5/24)

    Total calculated
    $0
    Hours/week
    1

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

The filer's explanations (Part III)

PART I, LINE 3
CI AUXILIARY SERVICES, INC., A RELATED ORGANIZATION, ESTABLISHES COMPENSATION FOR THE ORGANIZATION. CI AUXILIARY SERVICES, INC. USES INDEPENDENT PERSONS IN CONJUNCTION WITH A COMPENSATION SURVEY CONDUCTED BY CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS TO DETERMINE COMPENSATION.

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
23 April 2025
IRS schema version
2023v6.0
Source object
202541139349301819

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

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