Totals
- Total revenue
- $64,530,026
- Total expenses
- $64,464,794
- Contributions and grants received
- $16,258,272
- Grants paid
- $418,860
- Program service revenue
- $14,671,121
- Investment income
- $1,022,921
- Other revenue
- $32,577,712
- Total assets, end of year
- $64,979,362
- Total liabilities, end of year
- $52,654,163
- Net assets or fund balances, end of year
- $12,325,199
- Program services expenses (Part IX)
- $49,488,413
- Management and general expenses
- $14,919,063
- Fundraising expenses
- $57,318
- Program service expenses (Part III)
- $49,488,413
Program services were 76.8% 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
$15,868,780
-
1f · All other contributions, gifts and grants
$389,492
-
2a · Program service revenue: FOOD/STORE COMMISSIONS
total $8,348,872 · related or exempt $8,310,307 · unrelated business $38,565
-
2b · Program service revenue: EVENTS AND CATERING
total $2,833,054 · related or exempt $2,315,790 · unrelated business $517,264
-
2c · Program service revenue: FACILITIES USE FEES
total $1,803,836 · related or exempt $1,803,836
-
2d · Program service revenue: STUDENT PROGRAMS/FILM
total $825,825 · related or exempt $825,825
-
2e · Program service revenue: PUBLICATIONS
total $660,554 · related or exempt $660,554
-
2f · All other program service revenue
total $198,980 · unrelated business $198,980
-
3 · Investment income
total $1,022,921 · excluded $1,022,921
-
5 · Royalties
total $4,484,379 · excluded $4,484,379
-
10a · Gross sales of inventory
$65,728,579
-
10b · Cost of goods sold
$38,809,689
-
10c · Net income from sales of inventory
total $26,918,890 · unrelated business $3,489,658 · excluded $23,429,232
-
11a · Other revenue: WRITE OFF G/L ACCOUNTS
total $988,129 · excluded $988,129
-
11b · Other revenue: WRITE OFF ITEMS OVER 1
total $137,421 · excluded $137,421
-
11d · All other revenue
total $48,893 · excluded $48,893
-
11e · Other revenue, total
$1,174,443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $418,860 · program services $418,860
-
5 · Compensation of officers, directors and key employees
total $777,641 · program services $186,931 · management and general $590,710
-
7 · Other salaries and wages
total $27,236,911 · program services $20,827,661 · management and general $6,409,250
-
8 · Pension plan contributions
total $2,492,961 · program services $1,690,440 · management and general $802,521
-
9 · Other employee benefits
total $4,722,872 · program services $3,202,509 · management and general $1,520,363
-
10 · Payroll taxes
total $1,760,027 · program services $1,193,448 · management and general $566,579
-
11b · Fees: legal
total $218,862 · program services $132,226 · management and general $86,636
-
11c · Fees: accounting
total $297,254 · management and general $297,254
-
11g · Fees: other
total $1,746,654 · program services $285,693 · management and general $1,460,961
-
12 · Advertising and promotion
total $480,447 · program services $397,954 · management and general $82,493
-
13 · Office expenses
total $1,321,664 · program services $936,308 · management and general $385,356
-
15 · Royalties
total $230,820 · program services $230,820
-
16 · Occupancy
total $1,230,497 · program services $1,093,627 · management and general $136,870
-
17 · Travel
total $243,681 · program services $192,615 · management and general $51,066
-
19 · Conferences, conventions and meetings
total $28,533 · management and general $28,533
-
20 · Interest
total $71,469 · program services $60,973 · management and general $10,496
-
22 · Depreciation, depletion and amortization
total $2,382,484 · program services $2,032,604 · management and general $349,880
-
23 · Insurance
total $727,224 · management and general $727,224
-
24a · Other expenses: STUDENT PROGRAMS
total $9,993,529 · program services $9,933,542 · management and general $59,987
-
24b · Other expenses: COMMISSIONS
total $1,988,749 · program services $1,988,749
-
24c · Other expenses: BANK/CREDIT CARD PROCES
total $1,533,982 · program services $1,362,467 · management and general $171,515
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $1,369,641 · program services $492,309 · management and general $877,332
-
24e · All other expenses
total $3,190,032 · program services $2,828,677 · management and general $304,037 · fundraising $57,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,523 · end of year $275,309
-
2 · Savings and temporary cash investments
beginning of year $25,992,551 · end of year $19,547,310
-
4 · Accounts receivable
beginning of year $14,551,446 · end of year $16,068,046
-
8 · Inventories for sale or use
beginning of year $9,019,416 · end of year $9,002,509
-
9 · Prepaid expenses and deferred charges
beginning of year $1,122,190 · end of year $1,040,587
-
10a · Land, buildings and equipment: cost or other basis
$85,667,354
-
10b · Land, buildings and equipment: accumulated depreciation
$66,621,753
-
10c · Land, buildings and equipment, net
beginning of year $17,796,104 · end of year $19,045,601
-
17 · Accounts payable and accrued expenses
beginning of year $52,674,641 · end of year $50,125,687
-
19 · Deferred revenue
beginning of year $1,393,408 · end of year $1,320,387
-
24 · Unsecured notes and loans payable
beginning of year $2,115,552 · end of year $986,400
-
25 · Other liabilities
beginning of year $258,661 · end of year $221,689
-
27 · Net assets without donor restrictions
beginning of year $12,259,968 · end of year $12,325,199
Mission and programs · 2024
Mission
THE ASSOCIATED STUDENTS UCLA, AS A RESPONSIVE STUDENT-CENTERED ORGANIZATION, PROVIDES INNOVATIVE AND EXCELLENT SERVICES, PROGRAMS, PRODUCTS, AND FACILITIES FOR THE ENTIRE UCLA COMMUNITY.
Activities or mission (Part I)
STUDENT-CENTERED PROVIDER OF SERVICES, PROGRAMS, PRODUCTS, AND FACILITIES FOR THE UCLA COMMUNITY.
-
ASUCLA MEETS THE NEEDS OF APPROXIMATELY 47,000 STUDENTS THROUGH THE SALE OF BOOKS AND SUPPLIES. ASUCLA PROVIDES ESSENTIAL AND CONVENIENT ITEMS THAT ARE EASILY ACCESSIBLE, OF HIGH QUALITY AND LOW COST, INCLUDING, BUT NOT LIMITED TO: ACADEMIC SUPPORT, TRADEMARK MERCHANDISE, AND CONVENIENCE PRODUCTS.
Expenses $17,096,263 · Grants $19,880 · Revenue $4,972,256
-
ASUCLA PROVIDES FOOD SERVICE FOR THE CAMPUS COMMUNITY THROUGH THE OPERATION OF SEVERAL EATERIES THROUGHOUT THE CAMPUS. STUDENTS ARE EMPLOYED TO WORK AT MANY OF THE EATERIES.
Expenses $14,628,936 · Revenue $5,238,396
-
ASUCLA SUPPORTS STUDENT GOVERNMENTS AND STUDENT PROGRAMMING ACTIVITIES IN THE STUDENT UNION AND THROUGHOUT THE CAMPUS. ASUCLA PROVIDES SUPPORT TO STUDENT GOVERNMENT, STUDENT GROUPS AND STUDENT PROGRAMS THROUGH STATE-OF-THE-ART OFFICE AND COMMUNITY SPACES, AND BY PROVIDING ADEQUATE FINANCIAL RESOURCES AND PERSONNEL TO ENSURE AN ACTIVE AND VIBRANT CAMPUS LIFE. ASUCLA PROVIDES AND SUPPORTS A DIVERSIFIED ARRAY OF PROGRAMMING BY PRIORITIZING STUDENT-RUN, STUDENT-INITIATED, STUDENT-CENTERED PROGRAMMING THAT REFLECTS THE NEEDS OF THE CAMPUS COMMUNITY IN ORDER TO ENHANCE EDUCATIONAL, CULTURAL AND DEVELOPMENTAL SOCIAL INTERACTION. ASUCLA PROVIDES A WELCOMING ENVIRONMENT THAT CONTAINS SPACE FOR THE OPTIMAL FUNCTIONING OF GENERAL ACADEMIC SUPPORT, STUDENT GOVERNMENTS, STUDENT ORGANIZATIONS AND SOCIAL GATHERINGS.
Expenses $12,373,324 · Grants $398,980 · Revenue $3,799,915
-
OTHER PROGRAM SERVICES PROVIDED BY ASUCLA INCLUDE SERVING AS THE INDEPENDENT PUBLISHER AND OPERATOR OF STUDENT COMMUNICATIONS MEDIA AT UCLA, AND PROVIDING FACILITIES FOR VARIOUS SERVICE PROVIDERS ON CAMPUS.
Expenses $5,389,890 · Revenue $660,554
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ayesha MirzaAYESHA MIRZA
BOARD DIR, VICE CHAIR (FROM 7/1/25)
- Total calculated
- $9,308
- From this org
- $9,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Beau JimmersonBEAU JIMMERSON
BOARD DIR (FROM 7/1/25)
- Total calculated
- $0
- Hours/week
- 3
-
Daniel NeuhauserDANIEL NEUHAUSER
BOARD DIR
- Total calculated
- $0
- Hours/week
- 3
-
Daniela Corez BravoDANIELA COREZ BRAVO
BOARD DIR (FROM 7/1/25)
- Total calculated
- $0
- Hours/week
- 3
-
David MartinezDAVID MARTINEZ
BOARD DIR (FROM 7/1/25)
- Total calculated
- $0
- Hours/week
- 3
-
Dylan KupshDYLAN KUPSH
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $18,811
- From this org
- $18,811
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Evan SangEVAN SANG
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 3
-
George GarzouziGEORGE GARZOUZI
BOARD DIR (FROM 7/1/25)
- Total calculated
- $0
- Hours/week
- 3
-
Heeya FirdausHEEYA FIRDAUS
BOARD DIR, VICE CHAIR (UNTIL 6/30/25)
- Total calculated
- $16,168
- From this org
- $16,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Henry HsiaoHENRY HSIAO
BOARD DIR
- Total calculated
- $0
- Hours/week
- 3
-
Jackson FletcherJACKSON FLETCHER
BOARD DIR, CHAIR (UNTIL 6/30/25)
- Total calculated
- $19,158
- From this org
- $19,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Javier RodriguezJAVIER RODRIGUEZ
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $9,384
- From this org
- $9,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Merhawi TesfaiMERHAWI TESFAI
BOARD DIR, CHAIR (FROM 7/1/25)
- Total calculated
- $10,166
- From this org
- $10,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mitchell LidayMITCHELL LIDAY
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 3
-
Scott MonatlikSCOTT MONATLIK
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $0
- Hours/week
- 3
-
Tiara WeedagamaTIARA WEEDAGAMA
BOARD DIR (UNTIL 6/30/25)
- Total calculated
- $17,470
- From this org
- $17,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Vesta MahjoubVESTA MAHJOUB
BOARD DIR
- Total calculated
- $0
- Hours/week
- 3
-
Yogini PurohitYOGINI PUROHIT
BOARD DIR, SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Pouria AbbassiPOURIA ABBASSI
EXECUTIVE DIRECTOR
- Total calculated
- $426,570
- From this org
- $388,958
- From related orgs
- $0
- Other
- $37,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,553
- Bonus
- $34,405
- Other
- $0
- Deferred
- $25,106
- Nontaxable benefits
- $12,506
- Filer's total
- $426,570
-
Donna BakerDONNA BAKER
FINANCE DIRECTOR
- Total calculated
- $290,023
- From this org
- $232,285
- From related orgs
- $0
- Other
- $57,738
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,585
- Bonus
- $10,700
- Other
- $0
- Deferred
- $38,482
- Nontaxable benefits
- $19,256
- Filer's total
- $290,023
-
Kamran MehdianKAMRAN MEHDIAN
INFO SYSTEM DIRECTOR
- Total calculated
- $281,704
- From this org
- $246,117
- From related orgs
- $0
- Other
- $35,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,224
- Bonus
- $10,893
- Other
- $0
- Deferred
- $35,587
- Nontaxable benefits
- $0
- Filer's total
- $281,704
-
Michelle MoyerMICHELLE MOYER
BUSINESS AFFAIRS DIRECTOR
- Total calculated
- $314,917
- From this org
- $226,605
- From related orgs
- $0
- Other
- $88,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,320
- Bonus
- $10,285
- Other
- $0
- Deferred
- $52,604
- Nontaxable benefits
- $35,708
- Filer's total
- $314,917
-
Peter PoonPETER POON
STORE DIRECTOR
- Total calculated
- $205,727
- From this org
- $170,445
- From related orgs
- $0
- Other
- $35,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,736
- Bonus
- $7,709
- Other
- $0
- Deferred
- $11,935
- Nontaxable benefits
- $23,347
- Filer's total
- $205,727
-
Cindy BoltonCINDY BOLTON
DIRECTOR OF FOOD OPERATION
- Total calculated
- $214,554
- From this org
- $179,248
- From related orgs
- $0
- Other
- $35,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,488
- Bonus
- $7,760
- Other
- $0
- Deferred
- $26,721
- Nontaxable benefits
- $8,585
- Filer's total
- $214,554
-
Ari BaronARI BARON
DIRECTOR OF MARKETING
- Total calculated
- $214,626
- From this org
- $167,494
- From related orgs
- $0
- Other
- $47,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,683
- Bonus
- $9,811
- Other
- $0
- Deferred
- $28,905
- Nontaxable benefits
- $18,227
- Filer's total
- $214,626
-
Alejandra CastellanosALEJANDRA CASTELLANOS
BOARD DIR, VICE CHAIR
- Total calculated
- $10,410
- From this org
- $10,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Eliyah CohhenELIYAH COHHEN
BOARD DIR
- Total calculated
- $10,418
- From this org
- $10,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Live MaluiaLIVE MALUIA
BOARD DIR
- Total calculated
- $14,928
- From this org
- $14,928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS DURING THE YEAR. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COL (B)(II).
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
-
STI SCREENING & WAIVER OF ABORTION FEES
-
WESLEY FOUNDATION SERVING UCLA
$40,000
UCLA STUDENT BASIC NEEDS SUPPORT.
-
PED HIV/ AIDS RESEARCH
-
$19,880
LOS ANGELES WILDFIRE RELIEF SUPPORT.
-
$17,689
ASSIST CHILDREN WITH ILLNESS
-
$5,637
SCHOLARSHIPS AND STUDENT SUPPORT INITIATIVES
-
$5,261
PED HIV/AIDS RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621489349300982
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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