California Aggie Alumni Association
- Assets
- $6.9m
- Revenue
- $1.7m
- Investments
- $6.4m
- Employees
- 13
- Location
- Davis, CA
- Founding
- 01/1973
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, California Aggie Alumni Association generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 7 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
2022
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Allen Executive Di | Officer | 40 | $249,756 |
Pauline Moreira Associate Ex | Officer | 40 | $163,698 |
Anu Johl Singh Vice Preside | Trustee | 1 | $0 |
Robert Macarthur Director | Trustee | 1 | $0 |
Brian Victor Director | Trustee | 1 | $0 |
Catalina Rodriguez-Aguirre Vice Preside | 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 | $54,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,303 |
| Total Program Service Revenue | $1,592,198 |
| Investment income | $20,954 |
| 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 | $1,667,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $219,032 |
| 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 | $1,010,565 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $422,510 |
| 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 | $17,566 |
| Advertising and promotion | $18,741 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,414 |
| 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 | $9,700 |
| All other expenses | $44,846 |
| Total functional expenses | $1,968,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,816 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,250 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,413,700 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,927,954 |
| Accounts payable and accrued expenses | $102 |
| Grants payable | $0 |
| Deferred revenue | $16,733 |
| 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 | $1,672,148 |
| Total liabilities | $1,688,983 |
| Net assets without donor restrictions | $4,989,949 |
| Net assets with donor restrictions | $249,022 |
| 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 | $6,927,954 |