Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
University Student Union California State University Northridge
990 • Fiscal year 2019 • EIN 23-7321859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$6,411,148
Down $429,659 (-6.3%) from 2018
Net Assets
Down$1,796,394
Down $225,360 (-11%) from 2018
Liabilities
Down$4,614,754
Down $204,299 (-4.2%) from 2018
Revenue And Expenses
Revenue
Up$17,291,674
Up $595,293 (+3.6%) from 2018
Expenses
Up$17,162,841
Up $1,157,193 (+7.2%) from 2018
Net Income
Down$128,833
Down $561,900 (-81%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 17, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $17,291,674
Mission and Program Overview
Mission
The university student union (usu) at california state university, northridge is a student-centered non-profit organization that works to expand the college experience through diversity and inclusion, social justice, resource centers, programs, services, employment, and involvement opportunities. The usu first opened its doors on july 5, 1975. Each facility is designed to enhance the total university experience through volunteer and job opportunities, events, and various services and amenities such as dining, study areas, computer labs, tv lounges, meeting spaces, recreational and wellness facilities promoting and celebrating the diversity and personal growth of students.
The mission of the university student union is to foster the achievement of students' educational goals by facilitating a strong connection between students and their campus community. We are an engaging and energetic campus program that develops students through inclusive activities, meaningful employment opportunities, leadership experiences and innovative technologies, facilities and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,802,931 | $5,122,170 | ▼ $680,761 |
| Land, Buildings, and Equipment, Net | $683,672 | $710,016 | ▲ $26,344 |
| Cash and Non-Interest-Bearing Accounts | $226,483 | $417,481 | ▲ $190,998 |
| Prepaid Expenses and Deferred Charges | $92,531 | $87,173 | ▼ $5,358 |
| Accounts Receivable | $22,763 | $60,038 | ▲ $37,275 |
| Inventories for Sale or Use | $12,427 | $14,270 | ▲ $1,843 |
| Total Assets | $6,840,807 | $6,411,148 | ▼ $429,659 |
| Liabilities | |||
| Other Liabilities | $3,339,513 | $3,056,908 | ▼ $282,605 |
| Accounts Payable and Accrued Expenses | $1,163,237 | $1,249,549 | ▲ $86,312 |
| Deferred Revenue | $316,303 | $308,297 | ▼ $8,006 |
| Total Liabilities | $4,819,053 | $4,614,754 | ▼ $204,299 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,021,754 | $1,796,394 | ▼ $225,360 |
| Total Net Assets Fund Balance | $2,021,754 | $1,796,394 | ▼ $225,360 |
| Total Liabilities and Net Assets / Fund Balance | $6,840,807 | $6,411,148 | ▼ $429,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $299,402 | $1,184,320 | $1,483,722 |
| Leasehold Improvements | $402,375 | $474,463 | $876,838 |
| Other Land Buildings | $8,239 | $29,491 | $37,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra L Hammond | Executive Director | FT | $167,388 | $34,341 | $201,729 |
| Dr Marquita Gammage | Univ Faculty Board Representative | - | - | $148,807 | $148,807 |
| Maria Elizondo | University Staff Represent | - | - | $92,979 | $92,979 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bhernard Tila | Chair/student Representative |
| Sharon Eichten | PRESIDENT'S BOARD REPRESENTATIVE |
| Stephanie Flores-temix | Vice Chair/student Representative |
| Tonee Sherrill | Alumni Representative |
| Dr Shelley Ruelas-bischoff | Div of Student Affairs Rep |
| Amber Perkins | Student Representative |
| Arrah Enaw | Student Representative |
| Asima Rahman | Student Representative |
| Frank Benkovic | Student Representative |
| Jazmin Hernandez | Student Representative |
| Jesus Suarez | Student Representative |
| Michael Odinlo | Student Representative |
| Michelle Olmedo Torres | Student Representative |
| Raquel Tamayo | Student Representative |
| Stephanie Barboza | Student Representative |
| Timmothy Roberts | Student Representative |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,931
- Program Service Revenue
- $17,191,871
- Investment Income
- $58,872
- Other Revenue
- $0
- Change in Net Assets
- $128,833
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,291,674
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $17,291,674
- Total Revenue per Form 990
- $17,291,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,605,262 |
| Other Expenses | $6,439,920 |
| Grants and Similar Amounts Paid | $117,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,052,357 | $1,081,993 | - | $8,134,350 |
| Other Employee Benefits | $1,105,973 | $304,341 | - | $1,410,314 |
| Fees for Services Other | $920,902 | $124,634 | - | $1,045,536 |
| Occupancy | $762,571 | $103,206 | - | $865,777 |
| Payroll Taxes | $376,650 | $103,646 | - | $480,296 |
| Pension Plan Contributions | $296,878 | $81,695 | - | $378,573 |
| Information Technology | $262,526 | $35,530 | - | $298,056 |
| All Other Expenses | $188,217 | $25,475 | - | $213,692 |
| Current Officers, Directors, Trustees, and Key Employees | $172,817 | $28,912 | - | $201,729 |
| Depreciation Depletion | $172,853 | $7,378 | - | $180,231 |
| Other Expenses | $149,575 | $20,243 | - | $169,818 |
| Travel | $149,524 | $20,236 | - | $169,760 |
| Insurance | $129,329 | $17,503 | - | $146,832 |
| Office Expenses | $116,857 | $15,815 | - | $132,672 |
| Advertising | $77,192 | $10,447 | - | $87,639 |
| Grants to Domestic Orgs | $70,000 | - | - | $70,000 |
| Grants to Domestic Individuals | $47,659 | - | - | $47,659 |
| Conferences and Meetings | $38,000 | $5,143 | - | $43,143 |
| Fees for Services Accounting | $25,701 | $3,478 | - | $29,179 |
| Fees for Services Legal | $21,151 | $2,863 | - | $24,014 |
| Total Functional Expenses | $14,808,683 | $2,354,158 | $0 | $17,162,841 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,517,034 |
| Expenses per Audited Statements | $17,162,841 |
| Total Expenses per Form 990 | $17,162,841 |
| Expenses Not Reported on Form 990 | $354,193 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California State University Northridge Foundation | Northridge, CA | 501(c)(3) | Student Support | $70,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Post-retirement Benefit Payable | $2,883,404 |
| Due to Csu Northridge | $161,583 |
| Deposits Held in Custody | $11,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“University student union's bylaws were revised to expand the student leadership development program to include board of directors' standing committee student members and to revise the fiscal policy to include scholarships for members of the organization's standing committee.”
Form 990, Part VI, Section A, Line 7B
“The president and cfo of california state university, northridge approve university student union's annual budget after the board approves it.”
Form 990, Part VI, Section B, Line 11B
“The final draft of form 990 is presented to each member and accepted by the board of directors at an official board meeting prior to the filing of form 990 with the internal revenue service. The board-approved form 990 is available on the university student union website.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest related to service on the board of directors are reviewed annually with all current board members. All board members are required to sign a statement each fiscal year acknowledging their understanding of their responsibilites and duties in regards to conflicts of interest. If a conflict of interest is discovered, the board member with the conflict is prohibited from voting on the issue, and, if they do vote, the vote does not count.”
Form 990, Part VI, Section B, Line 15
“Recommendations for employment and appropriate compensation are made by the universty student union (usu) and approved by the university human resources department. Compensation is based on a range of pay which is reviewed annually for comparability to positions of similar responsibility on california state university (csu) campuses, as well as positions of similar responsibility at csu auxiliaries. In conjunction with this review of comparability, geographic location is also considered. The usu board of directors approves recommended changes to salary ranges.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial audits available on its website and upon written request.”
Filing and Contact Details
Filer
- Filer Name
- University Student Union
- EIN
- 23-7321859
- Phone
- 8186772491
- Address
- 18111 NORDHOFF STREET, NORTHRIDGE, CA 91330-8272
Signing Officer
- Name
- Debra L Hammond
- Title
- Executive Director
- Phone
- 8186772491
- Signed
- 2020-02-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra L Hammond
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 1
- Employees
- 679
- Volunteers
- 31
Preparer
- Firm
- Cohnreznick Llp
- Address
- 400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
- Preparer
- Lisa M Cummings CPA
- Phone
- 9164429100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in post-retirement benefit cost -354,193.”
FORM 990, PART XII, LINE 2C:
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The union is a nonprofit organization that is exempt from income taxes under section501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The union has no unrecognized tax benefits at june 30, 2019. The union's federal and state income tax returns prior to fiscal years 2016 and 2015, respectively, are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the union recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accrued expenses in the statements of financial position.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Change in post-retirement benefit cost 354,193.”
Raw XML AppendixShowing 400 of 742 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60038 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE UNIVERSITY STUDENT UNION IS TO FOSTER THE ACHIEVEMENT OF STUDENTS' EDUCATIONAL GOALS BY FACILITATING A STRONG CONNECTION BETWEEN STUDENTS AND THEIR CAMPUS COMMUNITY. WE ARE AN ENGAGING AND ENERGETIC CAMPUS PROGRAM THAT DEVELOPS STUDENTS THROUGH INCLUSIVE ACTIVITIES, MEANINGFUL EMPLOYMENT OPPORTUNITIES, LEADERSHIP EXPERIENCES AND INNOVATIVE TECHNOLOGIES, FACILITIES AND SERVICES. |
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| IRS990/Desc | 0 | THE FOLLOWING ARE THE ORGANIZATION'S MAJOR PROGRAMS: STUDENT EMPLOYMENT OPPORTUNITIES; STUDENT RECREATION AND WELLNESS; STUDENT PROGRAMS (LECTURES, EDUCATIONAL AND ENTERTAINMENT EVENTS); MEETING AND STUDY ROOMS; COMPUTER LAB; VETERANS AND PRIDE RESOURCE CENTERS. THE GOAL OF THE ORGANIZATION'S PROGRAMS AND SERVICES IS TO FOSTER THE ACHIEVEMENT OF STUDENTS' EDUCATIONAL GOALS BY DEVELOPING A STRONG CONNECTION BETWEEN THE STUDENTS AND THEIR CAMPUS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BHERNARD TILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA L HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARQUITA GAMMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHELLEY RUELAS-BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK BENKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAZMIN HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESUS SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL ODINLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE OLMEDO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAQUEL TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON EICHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE BARBOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE FLORES-TEMIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIMMOTHY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONEE SHERRILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 101066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 162489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 57859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 151891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR/STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNIV FACULTY BOARD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIV OF STUDENT AFFAIRS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNIVERSITY STAFF REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT'S BOARD REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR/STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ALUMNI REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 117659 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 17291674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35530 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146832 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1688274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 710016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2398290 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE UNIVERSITY STUDENT UNION (USU) AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE IS A STUDENT-CENTERED NON-PROFIT ORGANIZATION THAT WORKS TO EXPAND THE COLLEGE EXPERIENCE THROUGH VARIOUS PROGRAMS, SERVICES, EMPLOYMENT, AND INVOLVEMENT OPPORTUNITIES. THE USU FIRST OPENED ITS DOORS ON JULY 5, 1975. EACH FACILITY IS DESIGNED TO ENHANCE THE TOTAL UNIVERSITY EXPERIENCE THROUGH VOLUNTEER AND JOB OPPORTUNITIES, EVENTS, AND VARIOUS SERVICES AND AMENITIES SUCH AS DINING, STUDY AREAS, COMPUTER LABS, TV LOUNGES, MEETING SPACES, RECREATIONAL AND WELLNESS FACILITIES PROMOTING AND CELEBRATING THE DIVERSITY AND PERSONAL GROWTH OF STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2021754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1796394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 762571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132672 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -354193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 304341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1105973 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1410314 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPENDABLE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1625441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 745445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 301065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1845427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 846333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3339513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3056908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1081993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7052357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8134350 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 480296 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 81695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 296878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 378573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87173 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA L HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECREATION CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14729026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 868171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 429534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 314577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14729026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 868171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 697000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 314577 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 267466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61632 |
| IRS990/PYOtherExpensesAmt | 0 | 6369392 |
| IRS990/PYOtherRevenueAmt | 0 | 244097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16354442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9571702 |
| IRS990/PYTotalExpensesAmt | 0 | 16005648 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16696381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 40931 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16921443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5802931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5122170 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,411,148
- Liabilities
- $4,614,754
- Net assets
- $1,796,394
- Revenue
- $17,291,674
- Expenses
- $17,162,841
- Net income
- $128,833