University Of Santa Monica is located in Santa Monica, CA. The organization was established in 1977. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 08/2020, University Of Santa Monica employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 08/2020, University Of Santa Monica generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (25.8%) each year. All expenses for the organization totaled $2.9m during the year ending 08/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF SANTA MONICA IS DEDICATED TO COMMUNICATING THE PRINCIPLES AND PRACTICES OF SPIRITUAL PSYCHOLOGY WORLDWIDE THROUGH THE PROCESS OF SOUL-CENTERED EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING AND CONDUCTING COLLEGE COURSES, EDUCATIONAL SEMINARS, TRAINING AND WORKSHOPS. A TOTAL OF 275 STUDENTS WERE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
H Ronald Hulnick President | Officer | 70 | $266,479 |
Mary R Hulnick Vice President | Officer | 70 | $266,479 |
Elisa Perry Director Of Hr & Operations | 40 | $120,808 | |
Michael C Polek Diector Of It Services | 40 | $115,846 | |
Shabnam Daei Director Of Finance | 40 | $105,769 | |
Lenore Perry Director Of Marketing | 40 | $100,769 |
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 | $252,972 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $252,972 |
Total Program Service Revenue | $1,179,995 |
Investment income | $24,727 |
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 | $3,719 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,461,413 |
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. | $976,150 |
Compensation of current officers, directors, key employees. | $351,414 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $638,931 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $165,983 |
Payroll taxes | $115,191 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,117 |
Fees for services: Accounting | $2,557 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,980 |
Advertising and promotion | $0 |
Office expenses | $17,759 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $315,759 |
Travel | $1,729 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,529 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $270,608 |
Insurance | $41,924 |
All other expenses | $111,049 |
Total functional expenses | $2,942,033 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,542 |
Savings and temporary cash investments | $500,869 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $123,490 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,000 |
Net Land, buildings, and equipment | $6,369 |
Investments—publicly traded securities | $1,045,967 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $6,476,182 |
Other assets | $81,081 |
Total assets | $8,313,500 |
Accounts payable and accrued expenses | $36,426 |
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 | $410,289 |
Total liabilities | $446,715 |
Net assets without donor restrictions | $7,866,785 |
Net assets with donor restrictions | $0 |
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 | $8,313,500 |
Over the last fiscal year, we have identified 1 grants that University Of Santa Monica has recieved totaling $26,000.
Awarding Organization | Amount |
---|---|
Russell Colgate Fund Inc Wilmington, DE PURPOSE: GENERAL PURPOSES | $26,000 |
Organization Name | Assets | Revenue |
---|---|---|
University Of Oregon Bookstore Inc Eugene, OR | $12,427,548 | $16,725,239 |
National University Of Natural Medicine Portland, OR | $25,688,648 | $20,204,653 |
Warner Pacific University Portland, OR | $32,436,342 | $17,301,001 |
John F Kennedy University Pleasant Hill, CA | $21,257,751 | $18,517,005 |
Campus Research Corporation Tucson, AZ | $45,214,446 | $15,415,451 |
California State University East Bay Foundation Inc Hayward, CA | $28,615,758 | $13,457,342 |
International Technological University Foundation Santa Clara, CA | $6,167,910 | $6,823,915 |
Sonoma State Enterprises Inc Rohnert Park, CA | $12,841,699 | $9,321,158 |
University Union Operation Of Ca State Univ Sacramento Sacramento, CA | $20,470,460 | $14,261,378 |
Humboldt State University Center Board Of Director Arcata, CA | $13,897,842 | $8,024,731 |
John Paul The Great Catholic University Escondido, CA | $9,814,132 | $8,425,507 |
University Of The West Rosemead, CA | $32,158,290 | $8,540,405 |