California State University Channel Islands Foundation

Organization Overview

California State University Channel Islands Foundation is located in Camarillo, CA. The organization was established in 1997. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California State University Channel Islands Foundation 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 State University Channel Islands Foundation generated $43.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 40.2% each year . All expenses for the organization totaled $3.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO FURTHER EDUCATIONAL PURPOSE OF CALIFORNIA STATE UNIVERSITY, CHANNEL ISLANDS (CSUCI)

Describe the Organization's Program Activity:

Part 3 - Line 4a

SCHOLARSHIPS AND FELLOWSHIPS: PROVIDE FINANCIAL SUPPORT FOR STUDENTS THAT COULD INCLUDE TUITION AND OTHER EDUCATION RELATED EXPENSES BASED ON SCHOLARSHIP CRITERIA AND ELIGIBILITY.


UNR: UNRESTRICTED OPERATING COSTS FOR DIRECT FUND RAISING RELATED EXPENDITURES, INDIRECT-COTS (I.E.: SBS, PROCUREMENT, RISK MGMT, FISCAL SVC (ACCOUNTING, AP, AR, CASH MGMT/BANK RECON), CONSULTING SERVICES, AND FUND RASING RELATED EVENTS (PD'S, PG'S, PC'S).


CHS NURSING PART FUND: SUPPORTS INITIAL START-UP COSTS OVER 10 YEARS FOR THE ESTABLISHMENT OF BACHELOR OF SCIENCE NURSING DEGREE PROGRAM IN SANTA BARBARA.


OTHER PROGRAM EXPENSES: RESEARCH PROGRAMS $222,002 4B-PEER MENTOR PROGRAMS $202,469 SANTA ROSA FIELD STATION $117,785 EDUCATION PROGRAMS $77,150 MVS BUSINESS PROGRAMS $70,693 EXTENDED UNIV PROGRAMS $57,141 LIBRARY PROGRAMS $53,137 EKHO YOUR HEART $37,000 ARTS & SCIENCES PROGRAMS $28,857 CDAE PROGRAMS $22,863 OTHER $20,461 CAMPUS LIFE PROGRAMS $19,720 EDISON STEM & SRIRS PROGRAM $14,917 OTP PROGRAMS $13,134 ROI PROGRAMS $11,990 PUBLIC SAFETY PROGRAMS $3,412


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Board, Officers & Key Employees

Name (title)Compensation
Chris Meissner
Secretary
$0
Lois Rice
Vice Chair
$0
Mark Lisagor
Chair
$0
Richard Yao
Csuci President
$0
Barbara Rex
Treasurer, Ex-Officio
$0
Beatriz Stotzer
Board Member
$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$42,246,097
Noncash contributions included in lines 1a–1f $671,801
Total Revenue from Contributions, Gifts, Grants & Similar$42,246,097
Total Program Service Revenue$0
Investment income $824,721
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $78,506
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $43,468,637

Grants Recieved

Over the last fiscal year, we have identified 19 grants that California State University Channel Islands Foundation has recieved totaling $1,444,956.

Awarding OrganizationAmount
Ecmc Foundation

Minneapolis, MN

PURPOSE: College Success & General Support

$310,004
Santa Barbara Cottage Hospital

Santa Barbara, CA

PURPOSE: Support of the Bachelor's in Science, Nursing program in Santa Barbara

$297,403
Jeff Green Family Foundation

Westlake Village, CA

PURPOSE: SCHOLARSHIP SUPPORT FOR ACADEMIC YEAR 2021-22

$247,800
Santa Barbara Cottage Hospital Foundation

Santa Barbara, CA

PURPOSE: Support of the Bachelor's in Science, Nursing program in Santa Barbara

$232,500
Goleta Valley Cottage Hospital

Santa Barbara, CA

PURPOSE: Support of the Bachelor's in Science, Nursing program in Santa Barbara

$79,307
Santa Barbara Foundation

Santa Barbara, CA

PURPOSE: EDUCATIONAL INSTITUTIONS

$50,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$20,871,603
Earnings-$3,274,081
Admin Expense$454,895
Net Contributions$16,310,288
Other Expense$587,431
Grants$208,840
Ending Balance$32,656,644

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