California Aggie Alumni Association
- Assets
- $7.4m
- Revenue
- $1.7m
- Investments
- $6.9m
- Employees
- 13
- Location
- Davis, CA
- Founding
- 01/1973
- Data as of
- 06/2021
- EIN
- 23-7156901
Organization Overview
California Aggie Alumni Association is located in Davis, CA. The organization was established in 1973. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 06/2021, California Aggie Alumni Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Aggie Alumni Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, California Aggie Alumni Association generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAL AGGIE ALUMNI ASSOCIATION'S MISSION IS TO ADVANCE THE INTEREST AND PROMOTE THE WELFARE OF THE UNIVERSITY AND ITS ALUMNI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAAA'S PRIMARY MISSION IS TO IMPLEMENT PROGRAMMING TO ENGAGE U.C. DAVIS ALUMNI WITH THE U.C. DAVIS CAMPUS. ADDITIONALLY, AS A MEMBERSHIP ORGANIZATION, CAAA PROVIDES ADDITIONAL PROGRAMS AND BENEFITS TO MEMBERS AND PROSPECTIVE MEMBERS. PROGRAMS INCLUDE NETWORKING OPPORTUNITIES, ACADEMIC PRESENTATIONS AND ATHLETICS EVENTS INVOLVING ALUMNI.
STUDENT RECRUITMENT AND SCHOLARSHIPS - TO ADVANCE THE STUDENT ALUMNI RELATIONS AND TO DEVELOP COMMUNITY INVOLVEMENT BY PROVIDING A NETWORK OF ALUMNI AND STUDENT DISCOUNTS AND SCHOLARSHIP OPPORTUNITIES.
CAREER NETWORKING EVENTS AND SERVICES
CAAA'S PRIMARY MISSION IS TO IMPLEMENT PROGRAMMING TO ENGAGE U.C. DAVIS ALUMNI WITH THE U.C. DAVIS CAMPUS. ADDITIONALLY, AS A MEMBERSHIP ORGANIZATION, CAAA PROVIDES ADDITIONAL PROGRAMS AND BENEFITS TO MEMBERS AND PROSPECTIVE MEMBERS. PROGRAMS INCLUDE NETWORKING OPPORTUNITIES, ACADEMIC PRESENTATIONS AND ATHLETICS EVENTS INVOLVING ALUMNI.
STUDENT RECRUITMENT AND SCHOLARSHIPS - TO ADVANCE THE STUDENT ALUMNI RELATIONS AND TO DEVELOP COMMUNITY INVOLVEMENT BY PROVIDING A NETWORK OF ALUMNI AND STUDENT DISCOUNTS AND SCHOLARSHIP OPPORTUNITIES.
CAREER NETWORKING EVENTS AND SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Melton President | OfficerTrustee | 40 | $0 |
Catalina Rodriguez-Aguirre Vice Preside | Trustee | 7 | $0 |
Neptaly T Aguilera Director | Trustee | 1 | $0 |
Fred Taverner Vice Preside | Trustee | 1 | $0 |
Alex Kang Director | Trustee | 1 | $0 |
Algie Mosley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,653,822 |
| Investment income | $40,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,694,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $982,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $431,293 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,447 |
| Advertising and promotion | $28,162 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,753 |
| All other expenses | $87,455 |
| Total functional expenses | $1,856,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $442,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,463 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,876,900 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,429,243 |
| Accounts payable and accrued expenses | $1,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,364,483 |
| Total liabilities | $1,365,586 |
| Net assets without donor restrictions | $5,815,601 |
| Net assets with donor restrictions | $248,056 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,429,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Aggie Alumni Association has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Alumni Association Berkeley, CA | $38,249,351 | $14,037,142 |
Weimar Institute Weimar, CA | $18,297,667 | $10,612,549 |
Oregon State University Alumni Association Inc O S U Corvallis, OR | $18,895,220 | $6,031,432 |
University Of Arizona Alumni Association Tucson, AZ | $10,483,265 | $3,295,631 |
Ucla Alumni Association Los Angeles, CA | $18,983,733 | $2,720,692 |
Alumni Association School Of Medicine Loma Linda University Loma Linda, CA | $21,070,782 | $4,635,468 |
Arizona State University Alumni Association Tempe, AZ | $23,640,025 | $1,664,234 |
Portland State University Alumni Association Portland, OR | $0 | $742,849 |
California Aggie Alumni Association Davis, CA | $7,429,243 | $1,694,563 |
Academy Services Corporation Tucson, AZ | $5,843,114 | $1,767,337 |
Alumni Association Of The University Of Oregon Eugene, OR | $21,027,924 | $2,555,814 |
Uci Alumni Association Irvine, CA | $15,784,967 | $1,191,682 |