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← UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY NORTHR

Form 990 for tax year 2022

Filed by UNIVERSITY STUDENT UNION OF CALIFORNIA STATE UNIVERSITY NORTHR.

Totals

Total revenue
$17,886,121
Total expenses
$17,550,362
Contributions and grants received
$606,013
Grants paid
$252,035
Program service revenue
$16,688,105
Investment income
$44,050
Other revenue
$547,953
Total assets, end of year
$11,218,478
Total liabilities, end of year
$2,995,079
Net assets or fund balances, end of year
$8,223,399
Program services expenses (Part IX)
$13,208,226
Management and general expenses
$4,342,136
Fundraising expenses
$0
Program service expenses (Part III)
$13,208,226

Program services were 75.3% 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

    $606,013

  • 2a · Program service revenue: STUDENT ACTIVITY FEES

    total $14,915,548 · related or exempt $14,915,548

  • 2b · Program service revenue: RENTAL INCOME

    total $794,381 · related or exempt $794,381

  • 2c · Program service revenue: RECREATION CENTER INCOME

    total $505,673 · related or exempt $260,703 · unrelated business $244,970

  • 2d · Program service revenue: PROGRAM REVENUE

    total $472,503 · related or exempt $472,503

  • 3 · Investment income

    total $44,050 · excluded $44,050

  • 11d · All other revenue

    total $547,953 · related or exempt $547,953

  • 11e · Other revenue, total

    $547,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,582 · program services $193,582

  • 2 · Grants to domestic individuals

    total $58,453 · program services $58,453

  • 5 · Compensation of officers, directors and key employees

    total $438,979 · program services $325,037 · management and general $113,942

  • 7 · Other salaries and wages

    total $8,212,011 · program services $6,194,794 · management and general $2,017,217

  • 8 · Pension plan contributions

    total $336,464 · program services $228,896 · management and general $107,568

  • 9 · Other employee benefits

    total $1,662,648 · program services $1,131,096 · management and general $531,552

  • 10 · Payroll taxes

    total $521,331 · program services $354,661 · management and general $166,670

  • 11b · Fees: legal

    total $405 · program services $251 · management and general $154

  • 11c · Fees: accounting

    total $34,443 · program services $21,323 · management and general $13,120

  • 11g · Fees: other

    total $816,599 · program services $505,540 · management and general $311,059

  • 12 · Advertising and promotion

    total $66,110 · program services $40,803 · management and general $25,307

  • 13 · Office expenses

    total $731,450 · program services $514,057 · management and general $217,393

  • 14 · Information technology

    total $279,280 · program services $172,897 · management and general $106,383

  • 16 · Occupancy

    total $1,115,305 · program services $986,662 · management and general $128,643

  • 17 · Travel

    total $137,919 · program services $109,553 · management and general $28,366

  • 19 · Conferences, conventions and meetings

    total $26,541 · program services $21,082 · management and general $5,459

  • 22 · Depreciation, depletion and amortization

    total $129,191 · program services $100,058 · management and general $29,133

  • 23 · Insurance

    total $142,395 · program services $87,886 · management and general $54,509

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,823,487 · program services $1,645,984 · management and general $177,503

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $689,707 · program services $426,918 · management and general $262,789

  • 24c · Other expenses: TRAINING AND DEVELOPMEN

    total $86,245 · program services $53,393 · management and general $32,852

  • 24d · Other expenses: CREDIT CARD PROCESSING

    total $31,677 · program services $19,712 · management and general $11,965

  • 24e · All other expenses

    total $16,140 · program services $15,588 · management and general $552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $910,565 · end of year $705,996

  • 2 · Savings and temporary cash investments

    beginning of year $9,552,629 · end of year $9,951,545

  • 4 · Accounts receivable

    beginning of year $17,809 · end of year $97,407

  • 8 · Inventories for sale or use

    beginning of year $6,582 · end of year $9,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,530 · end of year $109,698

  • 10a · Land, buildings and equipment: cost or other basis

    $2,487,574

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,143,269

  • 10c · Land, buildings and equipment, net

    beginning of year $400,766 · end of year $344,305

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,139,286 · end of year $1,089,155

  • 19 · Deferred revenue

    beginning of year $256,404 · end of year $303,440

  • 25 · Other liabilities

    beginning of year $2,258,412 · end of year $1,602,484

  • 27 · Net assets without donor restrictions

    beginning of year $7,327,779 · end of year $8,223,399

Mission and programs · 2022

Mission

THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IS A STUDENT-CENTERED NON-PROFIT ORGANIZATION THAT WORKS TO EXPAND THE COLLEGE EXPERIENCE THROUGH DIVERSITY AND INCLUSION, SOCIAL JUSTICE, RESOURCE CENTERS, PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT OPPORTUNITIES. THE USU FIRST OPENED ITS DOORS ON JULY 5, 1975. EACH FACILITY IS DESIGNED TO ENHANCE THE TOTAL UNIVERSITY EXPERIENCE THROUGH VOLUNTEER AND JOB OPPORTUNITIES, EVENTS, AND VARIOUS SERVICES AND AMENITIES SUCH AS DINING, STUDY AREAS, COMPUTER LABS, TV LOUNGES, MEETING SPACES, RECREATIONAL AND WELLNESS FACILITIES PROMOTING AND CELEBRATING THE DIVERSITY AND PERSONAL GROWTH OF STUDENTS.

Activities or mission (Part I)

EXPAND THE COLLEGE EXPERIENCE THROUGH VARIOUS PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT.

  • THE FOLLOWING ARE THE ORGANIZATION'S MAJOR PROGRAMS: SOCIAL JUSTICE; DIVERSITY, EQUITY & INCLUSION; STUDENT EMPLOYMENT OPPORTUNITIES; STUDENT RECREATION AND WELLNESS; STUDENT PROGRAMS (LECTURES, EDUCATIONAL AND ENTERTAINMENT EVENTS); MEETING AND STUDY ROOMS; COMPUTER LAB; VETERANS, PRIDE, AND DREAM RESOURCE CENTERS. THE GOAL OF THE ORGANIZATION'S PROGRAMS AND SERVICES IS TO FOSTER THE ACHIEVEMENT OF STUDENTS' EDUCATIONAL, PERSONAL, AND PROFESSIONAL GOALS BY DEVELOPING A STRONG CONNECTION BETWEEN THE STUDENTS AND THEIR CAMPUS.

    Expenses $13,208,226 · Grants $252,035 · Revenue $16,991,088

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

Listed in Part VII

  • Dr Edith Winterhalter

    DIRECTOR

    Total calculated
    $267,215
    From this org
    $0
    From related orgs
    $183,959
    Other
    $83,256
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,021 related
    Bonus
    $0 + $3,800 related
    Other
    $0 + $138 related
    Deferred
    $0 + $55,343 related
    Nontaxable benefits
    $0 + $27,913 related
    Filer's total
    $0 + $267,215 related

  • Debra L Hammond

    EXECUTIVE DIRECTOR

    Total calculated
    $245,263
    From this org
    $204,149
    From related orgs
    $0
    Other
    $41,114
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,423
    Bonus
    $8,726
    Other
    $0
    Deferred
    $30,637
    Nontaxable benefits
    $10,477
    Filer's total
    $245,263

  • Joseph Illuminate

    ASSOCIATE DIRECTOR, A&F

    Total calculated
    $182,518
    From this org
    $140,365
    From related orgs
    $0
    Other
    $42,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,884
    Bonus
    $5,481
    Other
    $0
    Deferred
    $20,399
    Nontaxable benefits
    $21,754
    Filer's total
    $182,518

  • Dr Mirna Sawyer

    FACULTY BOARD REPRESENTATIVE

    Total calculated
    $177,518
    From this org
    $0
    From related orgs
    $119,018
    Other
    $58,500
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,518 related
    Bonus
    $0 + $3,500 related
    Other
    $0
    Deferred
    $0 + $31,209 related
    Nontaxable benefits
    $0 + $27,291 related
    Filer's total
    $0 + $177,518 related

  • Kristen Pichler

    ASSOCIATE DIRECTOE, HR & PROF.DEV

    Total calculated
    $157,629
    From this org
    $123,621
    From related orgs
    $0
    Other
    $34,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,140
    Bonus
    $5,481
    Other
    $0
    Deferred
    $18,970
    Nontaxable benefits
    $15,038
    Filer's total
    $157,629

  • Dr Freddie Sanchez

    STUDENT AFFAIRS REPRESENTATIVE

    Total calculated
    $166,907
    From this org
    $0
    From related orgs
    $119,481
    Other
    $47,426
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,981 related
    Bonus
    $0 + $3,500 related
    Other
    $0
    Deferred
    $0 + $33,752 related
    Nontaxable benefits
    $0 + $13,674 related
    Filer's total
    $0 + $166,907 related

  • Alexander Gonzales

    MANAGER, TSS

    Total calculated
    $153,803
    From this org
    $106,713
    From related orgs
    $0
    Other
    $47,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,667
    Bonus
    $4,046
    Other
    $0
    Deferred
    $16,436
    Nontaxable benefits
    $30,654
    Filer's total
    $153,803

  • Sharon Kinard

    ASSOCIATE DIRECTOR, ADMIN & COMM

    Total calculated
    $150,844
    From this org
    $113,471
    From related orgs
    $0
    Other
    $37,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,280
    Bonus
    $4,191
    Other
    $0
    Deferred
    $15,724
    Nontaxable benefits
    $21,649
    Filer's total
    $150,844

  • Marvin Morales

    ENGINEER ELECTRICAL, FAC, MANT

    Total calculated
    $137,768
    From this org
    $104,849
    From related orgs
    $0
    Other
    $32,919
    Hours/week
    40

  • Benjamin Plotkin

    STAFF REPRESENTATIVE (UNTIL 6/12/23)

    Total calculated
    $148,867
    From this org
    $0
    From related orgs
    $97,529
    Other
    $51,338
    Hours/week
    1 + 40 related

  • Kaila Lavin

    DIRECTOR, RECREATION CENTER

    Total calculated
    $121,065
    From this org
    $102,188
    From related orgs
    $0
    Other
    $18,877
    Hours/week
    40

  • Dr Megan Bell

    STAFF REPRESENTATIVE

    Total calculated
    $101,574
    From this org
    $0
    From related orgs
    $78,813
    Other
    $22,761
    Hours/week
    1 + 40 related

  • Daniel Moreno

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gisselle Olemdo-Torres

    CHAIR (UNTIL 6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Christian Lipton

    VICE CHAIR (UNTIL 6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Jasmin Zesati

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Aldana

    DIRECTOR (6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Melissa Baghoumian

    DIRECTOR (6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Castellanos

    DIRECTOR (UNTIL 11/22)

    Total calculated
    $0
    Hours/week
    1

  • Mishell De Leon

    DIRECTOR (UNTIL 3/23)

    Total calculated
    $0
    Hours/week
    1

  • Samantha Garcia

    DIRECTOR (6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • Ashley Godinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Hernandez

    DIRECTOR (UNTIL 2/23)

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joaquin Macias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Orantes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sanaklp Pala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nawshin Sabah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Teng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isela Vidauri

    DIRECTOR (6/12/23)

    Total calculated
    $0
    Hours/week
    1

  • German Wong

    DIRECTOR

    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • CALIFORNIA STATE UNIVERSITY NORTHRIDGE

    $193,582

    STUDENT SUPPORT

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.

  • ASSOCIATED STUDENTS INC

    501(C)(3) · SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRDIGE · CA

    Directly controlled by CALIFORNIA STATE UNIVERSITY NORTHRIDGE

  • CALIFORNIA STATE UNIVERSITY NORTHRIDGE

    115 · ACCREDITED PUBLIC UNIVERSITY · CA

  • THE UNIVERSITY CORPORATION

    501(C)(3) · SUPPORTING ORGANIZATION FOR CALIFORNIA STATE UNIVERSITY, NORTHRDIGE · CA

    Directly controlled by CALIFORNIA STATE UNIVERSITY NORTHRIDGE

  • CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION

    501(C)(3) · RESPONSIBLE FOR PHILANTHROPIC FUNDS/GIFTS RAISED FOR CSU NORTHRIDGE · CA

    Directly controlled by CALIFORNIA STATE UNIVERSITY NORTHRIDGE

  • NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION

    501(C)(3) · RENTAL INCOME AND LICENSING FEES FROM NORTH CAMPUS FACILITIES · CA

    Directly controlled by CALIFORNIA STATE UNIVERSITY NORTHRIDGE

Provenance

Return type
form_990
Tax year
2022
Filed
16 April 2024
IRS schema version
2022v5.0
Source object
202401079349301200

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