University Of Santa Monica
- Assets
- $8.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Santa Monica, CA
- Founding
- 02/1977
- Data as of
- 08/2020
- EIN
- 51-0207234
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
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 | $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 |
Grants Recieved
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 |
Peer Organizations
| 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 |