CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION

CAMARILLO, CA, 93012-8599 (805) 437-8400 Est. 1996 EIN 77-0433230
B124— Education Form 990 501(c)(3)

Mission

STATE FUNDS ALONE CANNOT PROVIDE FOR ALL THE COSTS ASSOCIATED WITH PROVIDING THE FINEST EDUCATION POSSIBLE TO OUR STUDENTS. THE CSU CHANNEL ISLANDS FOUNDATION, A NON-PROFIT 501(C)(3), WAS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING AND ACCEPTING PRIVATE GIFTS TO THE UNIVERSITY. THE FOUNDATION IS THE CATALYST AND CONDUIT THROUGH WHICH GIFTS AND ENDOWMENT INCOME FLOW TO PROVIDE IMMEDIATE AND LONG-TERM SUPPORT OF THE UNIVERSITY.

Giving Portfolio

Total Grants
2
Total Giving
$211K
Recipients
2
Years Active
2022 - 2023
Avg grant: $105,420 Median: $105,420

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$148K $148K01
20221$63K $63K10

Top States

California
2

Top Grantees

CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS
CA - 2 grants
$211K

Financials

Total Revenue
$5,197,945
Total Expenses
$6,297,425
Net Assets
$99,880,314
25 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 65.1%
Expenses ↑ 26.0%
Revenue Sources
Contributions 60.7% Investment 33.6% Other 6.0%
Expense Breakdown
Program 82.4% Management 12.9% Fundraising 4.7%

Officers & Trustees (28)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$5,197,945 $6,297,425$99,880,314
2022 Form 990$14,875,852 $4,996,080$94,238,129
2021 Form 990$43,468,637 $3,123,606$82,432,828
2020 Form 990$20,451,974 $2,302,729$47,581,160
2019 Form 990$3,887,021 $4,388,758$25,834,270
2018 Form 990$4,330,986 $2,420,429$26,010,533
2017 Form 990$3,549,827 $3,281,559$24,637,480

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EIN: 77-0433230 · Source: IRS Form 990 e-file data