Associated Students California State University San Bernardino
- Assets
- $2.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 47
- Location
- San Bernardino, CA
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 95-6126562
Organization Overview
Associated Students California State University San Bernardino is located in San Bernardino, CA. The organization was established in 1988. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Associated Students California State University San Bernardino employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Associated Students California State University San Bernardino 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 06/2021, Associated Students California State University San Bernardino generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Associated Students California State University San Bernardino has awarded 26 individual grants totaling $3,042,070. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND SUPPORT ACTIVITIES RELATED TO THE UNIVERSITY'S INSTRUCTIONAL PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF STUDENT SERVICES FOR THE STUDENTS OF CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO AND GRANTS TO SUPPORT STUDENT ACTIVITIES, EDUCATION, AND CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesse Felix Executive Director | OfficerTrustee | 40 | $93,049 |
Marina Stone Executive Vice President | OfficerTrustee | 20 | $0 |
Paola Galvez Vice President Of Finance | OfficerTrustee | 20 | $0 |
Graciela Moran President & Chair | OfficerTrustee | 20 | $0 |
Victoria Ayala Natural Sciences College Representative | Trustee | 1 | $0 |
Nathaly Ramirez Social And Behavioral Sciences College Representat | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,727,180 |
| Investment income | $42,895 |
| 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 | -$42,194 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $447,366 |
| 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. | $172,537 |
| Compensation of current officers, directors, key employees. | $110,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,057 |
| Pension plan accruals and contributions | -$145,392 |
| Other employee benefits | $74,150 |
| Payroll taxes | $28,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,077 |
| Fees for services: Accounting | $22,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,767 |
| Office expenses | $60,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,435 |
| 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 | $5,363 |
| Insurance | $19,488 |
| All other expenses | $6,158 |
| Total functional expenses | $2,386,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,131 |
| Savings and temporary cash investments | $2,003,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,006 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,947 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $258,700 |
| Total assets | $2,361,291 |
| Accounts payable and accrued expenses | $198,974 |
| 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 | $245,061 |
| Total liabilities | $444,035 |
| Net assets without donor restrictions | $1,917,256 |
| 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 | $2,361,291 |
Grants Awarded
Over the last fiscal year, Associated Students California State University San Bernardino has awarded $447,366 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Bernardino, CA PURPOSE: SUPPORT SCHOLARSHIPS | $203,000 |
San Bernardino, CA PURPOSE: SUPPORT OF CHILDREN'S CENTER | $162,000 |
CALIFORNIA STATE UNIVERSITY SAN BERNARDINO PURPOSE: SUPPORT SCHOLARSHIPS AND UNIVERISTY PROGRAMS | $82,366 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Associated Students California State University San Bernardino has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Beaver Medical Clinic Foundation Redlands, CA PURPOSE: SCHOLARSHIP | $1,000 |
Pathways In Education Pasadena, CA PURPOSE: FINANCIAL ASSISTANCE FOR UNIVERSITY LEVEL COURSES | $500 |