University Enterprises Corporation At Csusb

Sn Bernrdno, CA
Tax-exempt since Dec. 1965
EIN: 95-6067343

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Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$44.2M (2023)

Expenses

$42.7M (2023)

Total Assets

$34.4M (2023)

Total Liabilities

$22.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Revenue

$44,216,193

Expenses

$42,690,924

Net Income

$1,525,269

Net Assets

$11,545,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,972,330	92.7%
Program Services	$1,731,061	3.9%
Investment Income	$108,945	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,487
Net Inventory Sales	$0
Other Revenue	$1,406,344	3.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$201,523	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,096,690	40.0%

Assets/Debt
Total Assets	$34,429,444
Total Liabilities	$22,883,870
Net Assets	$11,545,574

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$180,209	$0	$14,098
Elaine B Zucco (Director Of Program Operat)	$142,352	$0	$7,454
Eric Goddard (Director Of Administration, Csri)	$129,443	$0	$3,433
Mary Mitchel (Director Of Research And D)	$126,940	$0	$2,812
Christopher Vallejo (Executive Director Of Oper)	$126,241	$0	$18,099
Kristine Alexander (Program Director, Tcap)	$117,561	$0	$7,474
Tomas D Morales (Chief Executive Officer)	$0	$426,860	$112,047
Douglas Freer (Director (Vice President))	$0	$262,146	$106,459
Samuel Sudhakar (Chair)	$0	$280,512	$63,339
Paz Olivrez (Director (Vice President))	$0	$236,250	$82,842
Robert Nava (Director (Vice President))	$0	$252,000	$97,154
Taewon Yang (Interim Treasurer)	$0	$131,256	$66,436
Jennifer Sorenson (Director (Staff))	$0	$201,324	$37,906
Jeremy Dodsworth (Director (Faculty))	$0	$97,914	$40,402
William Stevenson (Director (Community))	$0	$52,269	$33,432
Dorothy Chen Maynard (Director (Community))	$0	$15,773	$47,612
Valerie Zellmer (Vice Chair)	$0	$0	$0
Juan Herrera (Interim Secretary)	$0	$0	$0
Paola Galvez (Director (Student))	$0	$0	$0
Rafik Mohamed (Director (Vice President))	$0	$0	$0
Destiney Shavers (Director (Student))	$0	$0	$0
Alexandra Thambi (Director (Student))	$0	$0	$0
Roin Phillips (Director (Vice President))	$0	$0	$0
Dorota Huizinga (Director (Sponsered Program))	$0	$0	$0

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990

Filed on May 13, 2024

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Fiscal Year Ending June
2022

Revenue

$41,260,620

Expenses

$41,063,494

Net Income

$197,126

Net Assets

$11,871,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,711,784	84.1%
Program Services	$2,179,164	5.3%
Investment Income	$94,631	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$171,142
Net Inventory Sales	$0
Other Revenue	$4,446,183	10.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$197,213	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,923,131	38.8%

Assets/Debt
Total Assets	$28,040,325
Total Liabilities	$16,168,434
Net Assets	$11,871,891

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$171,540	$0	$24,107
Kristine Alexander (Program Director, Tcap)	$126,812	$0	$16,160
Mary Mitchel (Director Of Research And Development, Csri)	$115,204	$0	$18,391
Boykin Witherspoon (Program Director, Wri)	$112,894	$0	$33,963
Christopher Vallejo (Executive Director Of Operations, Faiths)	$105,479	$0	$26,685
Elaine B Zucco (Director Of Program Operations, Csri)	$103,932	$0	$21,787
Tomas D Morales (Chief Executive Officer)	$0	$516,477	$129,908
Shari Mcmahan (Director (Vice President))	$0	$263,188	$113,914
Douglas Freer (Secretary/Treasurer)	$0	$250,275	$107,798
Samuel Sudhakar (Chair)	$0	$245,270	$82,565
Paz Olivrez (Director (Vice President))	$0	$223,162	$89,543
Robert Nava (Director (Vice President))	$0	$249,551	$103,513
Taewon Yang (Director (Faculty))	$0	$168,279	$76,635
Jennifer Sorenson (Director (Staff))	$0	$180,319	$54,614
Jeremy Dodsworth (Director (Faculty))	$0	$90,307	$42,544
William Stevenson (Director (Community))	$0	$41,445	$31,054
Valerie Zellmer (Vice Chair)	$0	$0	$0
Daisy Ramos Gomez (Director (Student))	$0	$0	$0
Julia Ruiz (Director (Student))	$0	$0	$0
Mariah Somarriba (Director (Student))	$0	$0	$0
Dorothy Chen Maynard (Director (Community))	$0	$140,532	$51,665

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990

Filed on May 13, 2023

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Fiscal Year Ending June
2021

Revenue

$35,101,249

Expenses

$34,436,450

Net Income

$664,799

Net Assets

$6,975,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,090,498	91.4%
Program Services	$834,851	2.4%
Investment Income	$148,614	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$26,511	0.1%
Net Inventory Sales	$0
Other Revenue	$2,000,775	5.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,719	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,344,151	41.7%

Assets/Debt
Total Assets	$26,982,473
Total Liabilities	$20,006,900
Net Assets	$6,975,573

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$146,100	$0	$0
Jeremy Dodsworth (Director (Faculty))	$0	$0	$0
Dorothy Chen Maynard (Director (Community))	$0	$0	$0
Paz Olivrez (Director (Vice President))	$0	$0	$0
Jennifer Sorenson (Director (Staff))	$0	$0	$0
Lanya Lyons (Director (Community))	$0	$0	$0
Graciela Moran (Director (Student))	$0	$0	$0
Robert Nava (Director (Vice President))	$0	$0	$0
Shari Mcmahan (Director (Vice President))	$0	$0	$0
Taewon Yang (Director (Faculty))	$0	$0	$0
Valerie Zellmer (Director (Community))	$0	$0	$0
William Stevenson (Director (Community))	$0	$0	$0
William Tooke (Director (Community))	$0	$0	$0
Yusra Serhan (Director (Student))	$0	$0	$0
Quinay Ross (Director (Student))	$0	$0	$0
Tomas D Morales (Board Chief Executive Officer)	$0	$0	$0
Samuel Sudhakar (Board Chair)	$0	$0	$0
Douglas Freer (Board Secretary/Treasurer)	$0	$0	$0

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990

Filed on May 7, 2022

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending June
2020

Revenue

$32,975,611

Expenses

$36,173,832

Net Income

-$3,198,221

Net Assets

$5,290,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,794,998	93.4%
Program Services	$2,032,871	6.2%
Investment Income	$182,500	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$47,454
Net Inventory Sales	$0
Other Revenue	$12,696	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,080	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,571,396	40.3%

Assets/Debt
Total Assets	$22,766,500
Total Liabilities	$17,476,465
Net Assets	$5,290,035

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$144,888	$0	$21,305
Kristine Alexander (Employee)	$134,755	$0	$21,387
Donita Remington (Employee)	$116,128	$0	$27,198
Mary Mitchel (Employee)	$111,985	$0	$15,884
Boykin Witherspoon (Employee)	$110,470	$0	$30,218
Vincent Mccoy (Employee)	$109,116	$8,142	$30,653
Tomas D Morales (Board Chief Executive Officer)	$0	$424,699	$15,762
Shari Mcmahan (Director (Vice President))	$0	$248,702	$16,748
Douglas Freer (Board Secretary/Treasurer)	$0	$214,916	$34,201
Robert Nava (Director (Vice President))	$0	$210,248	$36,925
Samuel Sudhakar (Board Chair)	$0	$206,471	$23,847
Taewon Yang (Director (Faculty))	$0	$150,433	$25,645
Jennifer Sorenson (Director (Staff))	$0	$163,455	$7,907
Dorothy Chen Maynard (Director (Community))	$0	$119,124	$28,867
Jeremy Dodsworth (Director (Faculty))	$0	$78,454	$6,473
Paz Oliverez (Director (Vice President))	$0	$75,562	$5,436
William Stevenson (Director (Community))	$0	$38,224	$2,960
Adonis Galarza Toledo (Director (Student))	$0	$6,218	$0
Helen Amaris Martinez (Director (Student))	$0	$4,944	$0
Lanya Lyons (Director (Community))	$0	$0	$0
Valerie Zellmer (Director (Community))	$0	$0	$0
William Tooke (Director (Community))	$0	$0	$0
Yusra Serhan (Director (Student))	$0	$0	$0

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990

Filed on May 14, 2021

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Fiscal Year Ending June
2019

Revenue

$38,949,175

Expenses

$38,019,456

Net Income

$929,719

Net Assets

$9,275,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$34,997,415	89.9%
Program Services	$3,972,127	10.2%
Investment Income	$125,065	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$145,432
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$716,364	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$26,226,300
Total Liabilities	$16,950,911
Net Assets	$9,275,389

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$162,911	$0	$26,935
Kristine Alexander (Employee)	$116,727	$0	$20,809
Donita Remington (Employee)	$112,610	$0	$26,198
Vincent Mccoy (Employee)	$109,102	$13,545	$29,459
Mary Mitchel (Employee)	$107,677	$0	$14,547
Boykin Witherspoon (Employee)	$107,338	$0	$29,309
Tomas Morales (Ceo)	$0	$414,907	$12,495
Sam Sudhakar (Chair)	$0	$190,410	$22,062
Valerie Zellmer (Vice Chair)	$0	$0	$0
Douglas Freer (Secretary/Treasurer)	$0	$191,764	$31,452
Barbara Sirotnik (Director)	$0	$141,468	$7,965
Dorothy Chen Maynard (Director)	$0	$105,272	$28,661
Harry Le Grande (Director)	$0	$63,186	$4,171
Helen Martinez (Director)	$0	$3,016	$0
Jennifer Sorenson (Director)	$0	$156,630	$6,773
Lanya Lyons (Director)	$0	$0	$0
Prince Ogidikpe (Director)	$0	$0	$0
Robert Nava (Director)	$0	$10,900	$574
Shari Mcmahon (Director)	$0	$234,937	$14,892
Taewon Yang (Director)	$0	$146,040	$20,414
William Stevenson (Director)	$0	$29,756	$2,978
William Tooke (Director)	$0	$0	$0
Yusra Serhan (Director)	$0	$0	$0

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990

Filed on March 25, 2020

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This audit found:

Material noncompliance

Fiscal Year Ending June
2018

Revenue

$37,147,022

Expenses

$35,214,928

Net Income

$1,932,094

Net Assets

$7,681,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,671,344	88.0%
Program Services	$4,362,746	11.7%
Investment Income	$110,466	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,466	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$806,819	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$22,641,642
Total Liabilities	$14,960,214
Net Assets	$7,681,428

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$157,952	$0	$26,454
Kristine Alexander (Employee)	$115,540	$0	$20,422
Donita Remington (Employee)	$108,884	$0	$25,506
Eric Goddard (Employee)	$108,089	$0	$13,716
Elaine Zucco (Employee)	$107,214	$0	$17,550
Vincent Mccoy (Employee)	$105,484	$0	$28,737
Boykin Witherspoon (Employee)	$105,078	$0	$28,789
Tomas Morales (Ceo)	$0	$372,449	$17,540
Edward Teyber (Chair)	$0	$0	$0
Val Zellmer (Vice Chair)	$0	$0	$0
Douglas Freer (Secretary/Treasurer)	$0	$185,151	$30,495
Dorothy Chen Maynard (Director)	$0	$100,121	$28,473
Barbara Sirotnik (Director)	$0	$137,634	$9,370
Ron Fremont (Director)	$0	$196,836	$12,723
Brian Haynes (Director)	$0	$193,946	$11,916
Jospehine Mendoza (Director)	$0	$100,450	$11,404
Sam Sudhakar (Director)	$0	$184,446	$21,416
Shari Mcmahan (Director)	$0	$224,951	$17,629
Andrea Davalos (Director)	$0	$8,552	$0
Chad Reyes (Director)	$0	$260	$0
Yusra Serhan (Director)	$0	$0	$0
Jennifer Sorenson (Director)	$0	$132,108	$6,744
William Tooke (Director)	$0	$0	$0

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990

Filed on May 15, 2019

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Fiscal Year Ending June
2017

Revenue

$30,282,315

Expenses

$32,767,614

Net Income

-$2,485,299

Net Assets

$4,470,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,139,335	89.6%
Program Services	$2,931,727	9.7%
Investment Income	$226,748	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$15,495
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$141,492	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,946,273	42.6%

Assets/Debt
Total Assets	$21,844,768
Total Liabilities	$17,374,725
Net Assets	$4,470,043

Compensation

Key Employees and Officers	Compensation	Related	Other
John Griffin (Executive Director)	$141,492	$0	$23,957
Tomas Morales (Ceo)	$0	$459,049	$98,697
Edward Teyber (Chair)	$0	$0	$0
Lois Carson (Vice Chair)	$0	$0	$0
Douglas Freer (Secretary/Treasurer)	$0	$208,674	$73,011
Dorothy Chen Maynard (Director)	$0	$126,798	$34,516
Barbara Sirotnik (Director)	$0	$118,942	$49,287
Ron Fremont (Director)	$0	$207,530	$76,289
Brian Haynes (Director)	$0	$199,983	$75,662
Jospehine Mendoza (Director)	$0	$107,014	$36,115
Sam Sudhakar (Director)	$0	$201,325	$77,199
Valerie Zellmer (Director)	$0	$0	$0
Shari Mc Mahan (Director)	$0	$59,077	$22,626
Alex Gutierrez (Director)	$0	$12,981	$0

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990

Filed on March 23, 2018

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Fiscal Year Ending June
2016

Revenue

$27,550,480

Expenses

$27,923,084

Net Income

-$372,604

Net Assets

$5,486,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,131,243	91.2%
Program Services	$2,192,502	8.0%
Investment Income	$232,423	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$5,688
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,391,435	33.6%

Assets/Debt
Total Assets	$25,544,592
Total Liabilities	$20,057,682
Net Assets	$5,486,910

Compensation

Key Employees and Officers	Compensation	Related	Other
Tomas Morales (Ceo)	$0	$451,053	$78,814
Edward Teyber (Chair)	$0	$38,394	$0
Lois Carson (Vice Chair)	$0	$0	$0
Douglas Freer (Secretary/Treasurer)	$0	$205,452	$68,317
Dorothy Chen Maynard (Director)	$0	$105,566	$31,803
Juan Delgado (Director)	$0	$155,749	$59,291
Ron Fremont (Director)	$0	$202,061	$70,638
Brian Haynes (Director)	$0	$197,689	$51,125
Jospehine Mendoza (Director)	$0	$105,200	$33,756
Sam Sudhakar (Director)	$0	$198,157	$50,609
Val Zellmer (Director)	$0	$0	$0
Yasha Karant (Director)	$0	$99,422	$32,730
Bryce Davis (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2017

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Fiscal Year Ending June
2015

Revenue

$24,994,847

Expenses

$24,895,702

Net Income

$99,145

Net Assets

$5,936,590

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,464,711	89.9%
Program Services	$2,091,827	8.4%
Investment Income	$242,007	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$196,302	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,826,788	31.4%

Assets/Debt
Total Assets	$26,196,600
Total Liabilities	$20,260,010
Net Assets	$5,936,590

Compensation

Key Employees and Officers	Compensation	Related	Other
Tomas Morales (Ceo)	$0	$362,347	$82,427
Edward Teyber (Chair)	$0	$47,232	$90
Lois Carson (Vice Chair)	$0	$0	$0
Douglas Freer (Secretary/Treasurer)	$0	$58,854	$18,126
Andrew Bodman (Director)	$0	$213,245	$65,233
Ronald Fremont (Director)	$0	$192,604	$65,114
Brian Haynes (Director)	$0	$187,756	$65,831
Sam Sudhakar (Director)	$0	$188,308	$65,231
Yasha Karant (Director)	$0	$97,212	$19,281
Josephine Mendoza (Director)	$0	$100,962	$31,517
Alfredo Barcenas (Director)	$0	$0	$0
Dorothy Chen Maynard (Director)	$0	$103,717	$26,426
Val Zellmer (Director)	$0	$0	$0

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990

Filed on May 11, 2016

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Fiscal Year Ending June
2014

Revenue

$24,921,895

Expenses

$22,178,141

Net Income

$2,743,754

Net Assets

$7,505,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,364,456	85.7%
Program Services	$3,023,482	12.1%
Investment Income	$252,878	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$281,079	1.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,126,118	36.6%

Assets/Debt
Total Assets	$17,765,141
Total Liabilities	$10,259,256
Net Assets	$7,505,885

Compensation

Key Employees and Officers	Compensation	Related	Other
Tomas Morales (Ceo)	$0	$362,189	$77,247
Edward Teyber (Chair)	$0	$85,623	$31,976
Lois Carson (Vice Chair)	$0	$0	$0
Robert Gardner (Secretary/Treasurer)	$0	$194,260	$60,135
Dorothy Chen Maynard (Director)	$0	$89,120	$24,677
Frank Rincon (Director)	$0	$168,258	$33,838
Josephine Mendoza (Director)	$0	$100,637	$29,036
Bob Brown (Director)	$0	$0	$0
Val Zellmer (Director)	$0	$0	$0
Andrew Bodman (Director)	$0	$208,323	$61,255
Happy Almogela (Director)	$0	$92,581	$42,480
Jimmy Walker (Director)	$0	$0	$0

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990

Filed on April 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$24,067,791

Expenses

$25,642,257

Net Income

-$1,574,466

Net Assets

$4,929,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,178,491	83.8%
Program Services	$3,529,367	14.7%
Investment Income	$201,641	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$158,292	0.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,050	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,703,778	30.0%

Assets/Debt
Total Assets	$17,121,466
Total Liabilities	$12,191,723
Net Assets	$4,929,743

990

Filed on March 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$26,690,334

Expenses

$24,869,885

Net Income

$1,820,449

Net Assets

$6,462,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,749,699	85.2%
Program Services	$3,830,702	14.4%
Investment Income	$143,177	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$33,244
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,835	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,309,346	33.4%

Assets/Debt
Total Assets	$18,860,619
Total Liabilities	$12,397,740
Net Assets	$6,462,879

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$31,718,030

Expenses

$35,217,429

Net Income

-$3,499,399

Net Assets

$32,462,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,307,353	89.2%
Program Services	$2,133,919	6.7%
Investment Income	$783,227	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$493,531	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$360,885	1.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,299,679	29.2%

Assets/Debt
Total Assets	$45,398,620
Total Liabilities	$12,936,194
Net Assets	$32,462,426

PDF

Fiscal Year Ending June
2008

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

Fiscal Year Ending June
2000

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

University Enterprises Corporation At Csusb

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $44.2M (2023)

Expenses $42.7M (2023)

Total Assets $34.4M (2023)

Total Liabilities $22.9M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$44.2M (2023)

Expenses

$42.7M (2023)

Total Assets

$34.4M (2023)

Total Liabilities

$22.9M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

Fiscal Year Ending June
2000