Humboldt State University Sponsored Programs Foundation
- Assets
- $18.3m
- Revenue
- $36.7m
- Investments
- $0.0
- Employees
- 680
- Location
- Arcata, CA
- Founding
- 02/1952
- Data as of
- 06/2022
- EIN
- 94-6050071
Organization Overview
Humboldt State University Sponsored Programs Foundation is located in Arcata, CA. The organization was established in 1952. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, Humboldt State University Sponsored Programs Foundation employed 680 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humboldt State University Sponsored Programs 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, Humboldt State University Sponsored Programs Foundation generated $36.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $36.5m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SEE SCHEDULE O.TO PROMOTE AND FACILITATE RESEARCH ACTIVITY THROUGHOUT THE HUMBOLDT STATE UNIVERSITY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF EXTERNALLY FUNDED GRANTS AND CONTRACTS AND VARIOUS CAMPUS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Johnson Program Director | 40 | $162,443 | |
Scott Henry Rogalski Program Director | 40 | $121,932 | |
Ann Crystal Johnson-Stromberg Program Director | 40 | $117,797 | |
David John Carter Program Director | 40 | $115,145 | |
Fernando Dizon Program Director | 40 | $109,995 | |
Samantha Diel Grad Student Dir Until 5/2022 | Trustee | 16 | $18,106 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Redwood Coast Energy Authority Subcontract Service Provided | 6/29/22 | $1,229,425 |
Cabrillo College Subcontract Service Provided | 6/29/22 | $662,364 |
Sacramento Metro Chamber Of Commerce Subcontract Service Provided | 6/29/22 | $627,796 |
Napa Valley College Subcontract Service Provided | 6/29/22 | $651,000 |
Enterprise Foundation Subcontract Service Provided | 6/29/22 | $615,836 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $661,537 |
| Government grants | $28,341,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,325,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,328,225 |
| Total Program Service Revenue | $3,272,160 |
| Investment income | $5,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,215 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,742,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,215 |
| Grants and other assistance to domestic individuals. | $846,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,320 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,074,698 |
| Pension plan accruals and contributions | $663,426 |
| Other employee benefits | $2,657,161 |
| Payroll taxes | $931,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,918 |
| Fees for services: Accounting | $52,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,754,996 |
| Advertising and promotion | $56,361 |
| Office expenses | $1,056,821 |
| Information technology | $238,293 |
| Royalties | $0 |
| Occupancy | $149,363 |
| Travel | $540,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,224 |
| Interest | $39,391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $169,136 |
| Insurance | $73,879 |
| All other expenses | $666,300 |
| Total functional expenses | $36,487,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,712,121 |
| Savings and temporary cash investments | $36,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,465,911 |
| 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 | $33,344 |
| Net Land, buildings, and equipment | $1,059,536 |
| Investments—publicly traded securities | $300 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,307,530 |
| Accounts payable and accrued expenses | $5,850,088 |
| Grants payable | $0 |
| Deferred revenue | $3,365,128 |
| 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 | $0 |
| Total liabilities | $9,215,216 |
| Net assets without donor restrictions | $9,092,314 |
| 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 | $18,307,530 |
Grants Awarded
Over the last fiscal year, Humboldt State University Sponsored Programs Foundation has awarded $139,754 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HUMBOLDT STATE UNIVERSITY PURPOSE: GENERAL OPERATING SUPPORT | $113,692 |
HUMBOLDT STATE UNIVERSITY PURPOSE: GENERAL OPERATING SUPPORT | $26,062 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Humboldt State University Sponsored Programs Foundation has recieved totaling $705,667.
| Awarding Organization | Amount |
|---|---|
Save The Redwoods League San Francisco, CA PURPOSE: APPRENTICESHIP, RESTORATION AND RESEARCH | $259,481 |
The California Endowment Los Angeles, CA PURPOSE: CALIFORNIA CENTER FOR RURAL POLICY - SUPPORTING HEALTH CAREER PATHWAYS: TO ALIGN SCHOOL SYSTEM ENGAGEMENT WITH A LOCAL COMMUNITY COLLEGE AND REGIONAL STATE UNIVERSITY TO STRENGTHEN THE HEALTH CARE WORKFORCE PIPELINE AND PROVIDE OPPORTUNITIES FOR HEALTH CAREER ADVANCEMENT IN DEL NORTE COUNTY AND ADJACENT TRIBAL LANDS. | $150,000 |
The California Endowment Los Angeles, CA PURPOSE: CALIFORNIA CENTER FOR RURAL POLICY - AMPLIFYING HEALTH EQUITY EFFORTS: TO IMPROVE COMMUNITY HEALTH OUTCOMES ACROSS CALIFORNIA THROUGH THE ANALYSIS AND AMPLIFICATION OF REPORTS AND STORIES OF RURAL HEALTH EQUITY EFFORTS IN DEL NORTE COUNTY. | $100,001 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $75,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR THE SCHATZ CENTER'S WORK ON DIVERSITY, EQUITY, AND INCLUSION | $50,000 |
Patricia D & William B Smullin Foundation Blue Lake, CA PURPOSE: HSU BUSINESS INTERNSHIP PROGRAM 2021/22 | $32,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Saint Marys University Los Angeles, CA | $325,045,397 | $120,464,265 |
George Fox University Newberg, OR | $236,953,683 | $138,957,860 |
Hawaii Pacific University Honolulu, HI | $252,023,622 | $108,453,356 |
Concordia University Irvine, CA | $216,619,359 | $134,293,913 |
Whittier College Whittier, CA | $322,047,237 | $96,024,170 |
Claremont Graduate University Claremont, CA | $282,759,045 | $94,587,172 |
Soka University Of America Aliso Viejo, CA | $1,933,834,260 | $62,118,050 |
Fresno Pacific University Fresno, CA | $60,393,077 | $83,753,327 |
Mills College Oakland, CA | $350,121,466 | $66,976,273 |
La Sierra University Riverside, CA | $224,274,397 | $79,132,443 |
Cal Poly Corporation San Luis Obispo, CA | $221,621,500 | $66,523,157 |
Chaminade University Of Honolulu Honolulu, HI | $103,384,806 | $64,562,356 |