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Ci University Auxiliary Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.65M (2024)

Expenses
$6.52M (2024)

Total Assets
$4.83M (2024)

Total Liabilities
$1.36M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,653,332
Expenses
$6,523,353
Net Income
-$870,021
Net Assets
$3,462,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,531,388
97.8%
Investment Income $85,546
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,398
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,993,328
45.9%
Assets/Debt
Total Assets $4,826,247
Total Liabilities $1,363,814
Net Assets $3,462,433
Compensation
Key Employees and Officers Compensation Related Other
Helen Alatorre (Asi Executive Director) $135,889 $0 $47,015
Peter Maher (Exec. Chef & Residential Dining Mgr.) $113,220 $0 $49,776
Barbara Rex (Treasurer/Chief Financial Officer) $0 $206,641 $76,426
Stephanie Bracamontes (Secretary) $0 $191,196 $88,248
John Lazarus (Chief Executive Officer) $0 $141,291 $79,852
Andrea Grove (Director) $0 $132,313 $67,991
Marianne Mcgrath (Vice Chair) $0 $106,394 $71,207
Leniha Lagarde (Director) $0 $5,664 $0
David Armstrong (Chair) $0 $0 $0
David Press (Director) $0 $0 $0
Bill Robe (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,451,594
Expenses
$7,703,400
Net Income
$748,194
Net Assets
$4,332,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,166,997
96.6%
Investment Income $15,846
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $268,751
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,086,692
40.1%
Assets/Debt
Total Assets $6,650,569
Total Liabilities $2,318,115
Net Assets $4,332,454
Compensation
Key Employees and Officers Compensation Related Other
John Lazarus (Chief Executive Officer) $31,688 $130,363 $72,349
Stephanie Bracamontes (Director) $0 $211,971 $91,868
Barbara Rex (Secretary/Treasurer & Cfo) $0 $203,677 $66,569
Andrea Grove (Director) $0 $141,563 $64,615
Marianne Mcgrath (Vice Chair) $0 $92,242 $60,686
Jacqulyn Hoffman (Director) $0 $4,236 $0
Bill Robe (Chair) $0 $0 $0
David Press (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,378,374
Expenses
$5,857,361
Net Income
$3,521,013
Net Assets
$3,584,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,165,883
97.7%
Investment Income $4,120
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $208,371
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $165,913
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,527,754
43.2%
Assets/Debt
Total Assets $5,424,019
Total Liabilities $1,839,759
Net Assets $3,584,260
Compensation
Key Employees and Officers Compensation Related Other
John Lazarus (Chief Executive Officer) $138,532 $0 $36,909
Andrea Grove (Director) $0 $132,439 $53,973
Barbara Rex (Secretary/Treasurer & Cfo) $0 $179,170 $59,246
Bill Robe (Chair) $0 $0 $0
David Press (Director) $0 $0 $0
Jacqulyn Hoffman (Student) $0 $0 $1,284
Marianne Mcgrath (Vice Chair) $0 $80,666 $53,209
Stephanie Bracamontes (Director) $0 $156,368 $60,499
Ysabel Trinidad (Secretary/Treasurer (Outgoing)) $0 $142,800 $64,927

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,372,830
Expenses
$4,111,659
Net Income
$1,261,171
Net Assets
$63,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,300
13.0%
Program Services $4,535,208
84.4%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $138,309
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,083
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,239,783
30.2%
Assets/Debt
Total Assets $937,501
Total Liabilities $874,254
Net Assets $63,247
Compensation
Key Employees and Officers Compensation Related Other
John Lazarus (Executive Director) $139,050 $0 $37,033
Andrea Grove (Director) $0 $121,114 $52,721
Bill Robe (Chair) $0 $0 $0
David Press (Director) $0 $0 $0
Marianne Mcgrath (Vice Chair) $0 $82,551 $51,885
Sidney Valencia (Student Representative) $0 $3,940 $0
Stephanie Bracamontes (Director) $0 $151,521 $70,906
Ysabel Trinidad (Secretary/Treasurer) $0 $260,903 $99,375

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,199,173
Expenses
$7,615,606
Net Income
-$1,416,433
Net Assets
-$1,197,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,902,605
30.7%
Investment Income $1,441
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,917,111
63.2%
Other Revenue $378,016
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,668
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,365,395
44.2%
Assets/Debt
Total Assets $2,155,271
Total Liabilities $3,353,195
Net Assets -$1,197,924
Compensation
Key Employees and Officers Compensation Related Other
John Lazarus (Executive Dir.) $136,856 $0 $36,062
Ysabel Trinidad (Secretary/Treas) $0 $258,952 $95,654
Stephanie Bracamontes (Director) $0 $131,323 $63,934
Andrea Grove (Director) $0 $114,579 $51,846
Marianne Mc Grath (Vice Chair) $0 $82,258 $48,369
Nicole Soto (Director) $0 $1,338 $0
Bill Robe (Chair) $0 $0 $0
David Press (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,198,639
Expenses
$7,082,046
Net Income
$116,593
Net Assets
$218,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,643,803
22.8%
Investment Income $1,998
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,217,930
72.5%
Other Revenue $334,908
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,768
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,043,606
43.0%
Assets/Debt
Total Assets $1,213,663
Total Liabilities $995,154
Net Assets $218,509
Compensation
Key Employees and Officers Compensation Related Other
John Lazarus (Executive Dir.) $35,308 $0 $1,536
Bill Robe (Chair) $0 $0 $0
Marianne Mc Grath (Vice Chair) $0 $79,519 $46,161
Ysabel Trinidad (Treasurer) $0 $223,797 $88,091
David Press (Director) $0 $0 $0
Elaine Crandall (Director) $0 $119,569 $49,544
Andrea Grove (Director) $0 $150,989 $54,428
Hannah Dineley (Director) $0 $4,304 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,003,460
Expenses
$7,244,296
Net Income
-$240,836
Net Assets
$101,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,703,299
24.3%
Investment Income $2,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,159,321
73.7%
Other Revenue $138,539
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,497
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,300,395
45.6%
Assets/Debt
Total Assets $1,318,658
Total Liabilities $1,216,742
Net Assets $101,916
Compensation
Key Employees and Officers Compensation Related Other
Deanne Ellison (Former Interim Ed) $92,575 $0 $37,022
Bill Robe (Chair) $0 $0 $0
Marianne Mc Grath (Vice Chair) $0 $28,002 $13,123
Ysabel Trinidad (Treasurer) $0 $212,946 $81,591
David Press (Director) $0 $0 $0
Elaine Crandall (Director) $0 $0 $0
Andrea Grove (Director) $0 $155,765 $52,526
Hannah Dineley (Director) $0 $0 $0
Erik Blaine (Former Exec Dir) $0 $169,725 $1,691

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,956,124
Expenses
$7,068,431
Net Income
-$112,307
Net Assets
$342,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,017,126
29.0%
Investment Income $1,282
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,923,120
70.8%
Other Revenue $14,596
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,318
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,371,450
47.7%
Assets/Debt
Total Assets $1,438,778
Total Liabilities $1,096,026
Net Assets $342,752

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,142,176
Expenses
$5,852,260
Net Income
$289,916
Net Assets
$455,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,389,940
38.9%
Investment Income $704
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,729,037
60.7%
Other Revenue $22,495
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,356
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,092,552
52.8%
Assets/Debt
Total Assets $1,286,038
Total Liabilities $830,979
Net Assets $455,059
Compensation
Key Employees and Officers Compensation Related Other
Dave Nirenberg (Senior Director) $124,803 $0 $29,553
Bill Robe (Chair) $0 $0 $0
Ysabel Trinidad (Treasurer) $0 $206,328 $72,260
Dr Barbara Thorpe (Secretary) $0 $35,796 $0
Dave Press (Director) $0 $0 $0
Dr Beatrice De Oca (Director) $0 $100,519 $34,872
Dr Andrea Grove (Director) $0 $0 $0
Erik Blaine (Executive Dir.) $0 $152,734 $39,793

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,585,053
Expenses
$5,559,411
Net Income
$25,642
Net Assets
$165,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,188,205
39.2%
Investment Income $1,229
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,355,177
60.1%
Other Revenue $40,442
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,010,167
54.1%
Assets/Debt
Total Assets $1,068,905
Total Liabilities $903,762
Net Assets $165,143
Compensation
Key Employees and Officers Compensation Related Other
Bill Robe (Chair) $0 $0 $0
Ysabel Trinidad (Treasurer) $0 $196,836 $65,392
Dr Barbara Thorpe (Secretary) $0 $32,216 $24,741
Dave Press (Director) $0 $0 $0
Dr Beatrice De Oca (Director) $0 $98,310 $40,865
Dr Andrea Grove (Director) $0 $0 $0
Erik Blaine (Executive Dir.) $0 $153,751 $34,802
Dave Nirenberg (Senior Director) $0 $124,496 $43,893

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,036,986
Expenses
$5,188,206
Net Income
-$151,220
Net Assets
$139,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,091,382
41.5%
Investment Income $1,097
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,932,119
58.2%
Other Revenue $12,388
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,726,884
52.6%
Assets/Debt
Total Assets $1,100,992
Total Liabilities $961,491
Net Assets $139,501
Compensation
Key Employees and Officers Compensation Related Other
Bill Robe (Chair) $0 $0 $0
Ysabel Trinidad (Treasurer) $0 $183,876 $63,252
Dr Barbara Thorpe (Secretary) $0 $43,118 $24,471
Dave Press (Director) $0 $0 $0
Dr Beatrice De Oca (Director) $0 $82,582 $38,386
Dr Andrea Grove (Director) $0 $0 $0
Erik Blaine (Executive Dir.) $0 $116,032 $32,813
Dave Nirenberg (Senior Director) $0 $112,500 $25,877

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,286,221
Expenses
$4,353,459
Net Income
-$67,238
Net Assets
$290,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,959,019
45.7%
Investment Income $1,840
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,311,281
53.9%
Other Revenue $14,081
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,296,526
52.8%
Assets/Debt
Total Assets $1,131,308
Total Liabilities $840,587
Net Assets $290,721

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,548,062
Expenses
$3,420,812
Net Income
$127,250
Net Assets
$357,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,816,402
51.2%
Investment Income $1,441
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,725,507
48.6%
Other Revenue $4,712
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,966,641
57.5%
Assets/Debt
Total Assets $750,624
Total Liabilities $392,665
Net Assets $357,959

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,266,825
Expenses
$3,226,035
Net Income
$40,790
Net Assets
$230,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,801,855
55.2%
Investment Income $2,653
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,444,190
44.2%
Other Revenue $18,127
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,015,031
62.5%
Assets/Debt
Total Assets $538,574
Total Liabilities $307,865
Net Assets $230,709

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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