THE UNIVERSITY CORPORATION, SAN FRANCISCO STATE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -92,131 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,067,336 |
Program Service Revenue from current year | USD $ 6,161,008 |
Investment Income from prior year | USD $ 1,256,399 |
Investment Income from current year | USD $ 1,009,147 |
Other Revenue from prior year | USD $ 225,326 |
Other Revenue from current year | USD $ 455,481 |
Gross receipts from all sources | USD $ 46,775,368 |
Net assets / fund balances at end of fiscal year | USD $ 50,944,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,222,143 |
Total liabilities at end of fiscal year | USD $ 29,500,358 |
Total liabilities at beginning of fiscal year | USD $ 31,021,278 |
Total assets at end of fiscal year | USD $ 80,444,751 |
Total assets at beginning of fiscal year | USD $ 74,243,421 |
Revenues less expenses for current year | USD $ 5,941,162 |
Revenues less expenses for previous year | USD $ 188,695 |
Total expenses for current year | USD $ 22,978,080 |
Total expenses for previous year | USD $ 20,228,177 |
Other expenses in current year | USD $ 13,115,303 |
Other expenses in previous year | USD $ 11,559,883 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,554,960 |
Employee salary and benefits paid in previous year | USD $ 6,196,634 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,307,817 |
Grants and similar amounts paid in previous year | USD $ 2,471,660 |
Total revenue in current fiscal year | USD $ 28,919,242 |
Total revenue in previous fiscal year | USD $ 20,416,872 |
Contributions and grants from current year | USD $ 21,293,606 |
Contributions and grants from previous year | USD $ 12,867,811 |
Gross income from fundraising events | USD $ 68,375 |
Cost of goods sold | USD $ 475,572 |
Revenue from membership dues | USD $ 53,319 |
Gross sales of inventory assets | USD $ 1,029,928 |
Total of other revenue | USD $ 19,065 |
2022-06-30 |
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Total unrelated business income | USD $ 40,380 |
Net unrelated business income | USD $ 72,729 |
Program Service Revenue from prior year | USD $ 3,710,600 |
Program Service Revenue from current year | USD $ 6,067,336 |
Investment Income from prior year | USD $ 2,011,369 |
Investment Income from current year | USD $ 1,256,399 |
Other Revenue from prior year | USD $ 109,302 |
Other Revenue from current year | USD $ 225,326 |
Gross receipts from all sources | USD $ 32,340,521 |
Net assets / fund balances at end of fiscal year | USD $ 43,222,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,026,277 |
Total liabilities at end of fiscal year | USD $ 31,021,278 |
Total liabilities at beginning of fiscal year | USD $ 3,089,447 |
Total assets at end of fiscal year | USD $ 74,243,421 |
Total assets at beginning of fiscal year | USD $ 50,115,724 |
Revenues less expenses for current year | USD $ 188,695 |
Revenues less expenses for previous year | USD $ -1,374,353 |
Total expenses for current year | USD $ 20,228,177 |
Total expenses for previous year | USD $ 18,326,144 |
Other expenses in current year | USD $ 11,559,883 |
Other expenses in previous year | USD $ 8,775,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,196,634 |
Employee salary and benefits paid in previous year | USD $ 5,780,222 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,471,660 |
Grants and similar amounts paid in previous year | USD $ 3,770,165 |
Total revenue in current fiscal year | USD $ 20,416,872 |
Total revenue in previous fiscal year | USD $ 16,951,791 |
Contributions and grants from current year | USD $ 12,867,811 |
Contributions and grants from previous year | USD $ 11,120,520 |
Gross income from fundraising events | USD $ 53,600 |
Cost of goods sold | USD $ 138,140 |
Revenue from membership dues | USD $ 42,641 |
Gross sales of inventory assets | USD $ 376,758 |
Total of other revenue | USD $ 20,395 |
2021-06-30 |
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Total unrelated business income | USD $ -137,490 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,513,047 |
Program Service Revenue from current year | USD $ 3,710,600 |
Investment Income from prior year | USD $ 284,411 |
Investment Income from current year | USD $ 2,011,369 |
Other Revenue from prior year | USD $ 729,028 |
Other Revenue from current year | USD $ 109,302 |
Gross receipts from all sources | USD $ 33,431,261 |
Net assets / fund balances at end of fiscal year | USD $ 47,026,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,498,918 |
Total liabilities at end of fiscal year | USD $ 3,089,447 |
Total liabilities at beginning of fiscal year | USD $ 2,810,172 |
Total assets at end of fiscal year | USD $ 50,115,724 |
Total assets at beginning of fiscal year | USD $ 47,309,090 |
Revenues less expenses for current year | USD $ -1,374,353 |
Revenues less expenses for previous year | USD $ 9,869,290 |
Total expenses for current year | USD $ 18,326,144 |
Total expenses for previous year | USD $ 19,378,416 |
Other expenses in current year | USD $ 8,775,757 |
Other expenses in previous year | USD $ 11,034,116 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,780,222 |
Employee salary and benefits paid in previous year | USD $ 5,098,223 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,770,165 |
Grants and similar amounts paid in previous year | USD $ 3,246,077 |
Total revenue in current fiscal year | USD $ 16,951,791 |
Total revenue in previous fiscal year | USD $ 29,247,706 |
Contributions and grants from current year | USD $ 11,120,520 |
Contributions and grants from previous year | USD $ 22,721,220 |
Cost of goods sold | USD $ 13,251 |
Revenue from membership dues | USD $ 56,903 |
Gross sales of inventory assets | USD $ 66,233 |
Total of other revenue | USD $ 56,320 |
2020-06-30 |
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Total unrelated business income | USD $ -142,755 |
Net unrelated business income | USD $ -153,666 |
Program Service Revenue from prior year | USD $ 7,277,820 |
Program Service Revenue from current year | USD $ 5,513,047 |
Investment Income from prior year | USD $ 914,471 |
Investment Income from current year | USD $ 284,411 |
Other Revenue from prior year | USD $ 981,990 |
Other Revenue from current year | USD $ 729,028 |
Gross receipts from all sources | USD $ 41,856,358 |
Net assets / fund balances at end of fiscal year | USD $ 44,498,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,612,887 |
Total liabilities at end of fiscal year | USD $ 2,810,172 |
Total liabilities at beginning of fiscal year | USD $ 3,676,087 |
Total assets at end of fiscal year | USD $ 47,309,090 |
Total assets at beginning of fiscal year | USD $ 37,288,974 |
Revenues less expenses for current year | USD $ 9,869,290 |
Revenues less expenses for previous year | USD $ 1,222,532 |
Total expenses for current year | USD $ 19,378,416 |
Total expenses for previous year | USD $ 16,939,275 |
Other expenses in current year | USD $ 11,034,116 |
Other expenses in previous year | USD $ 9,348,593 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,098,223 |
Employee salary and benefits paid in previous year | USD $ 4,090,401 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,246,077 |
Grants and similar amounts paid in previous year | USD $ 3,500,281 |
Total revenue in current fiscal year | USD $ 29,247,706 |
Total revenue in previous fiscal year | USD $ 18,161,807 |
Contributions and grants from current year | USD $ 22,721,220 |
Contributions and grants from previous year | USD $ 8,987,526 |
Gross income from fundraising events | USD $ 82,550 |
Cost of goods sold | USD $ 699,604 |
Revenue from membership dues | USD $ 102,721 |
Gross sales of inventory assets | USD $ 1,404,822 |
Total of other revenue | USD $ 51,191 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,149,282 |
Program Service Revenue from current year | USD $ 7,277,820 |
Investment Income from prior year | USD $ 618,797 |
Investment Income from current year | USD $ 914,471 |
Other Revenue from prior year | USD $ 1,256,693 |
Other Revenue from current year | USD $ 981,990 |
Gross receipts from all sources | USD $ 33,393,417 |
Net assets / fund balances at end of fiscal year | USD $ 33,612,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,751,431 |
Total liabilities at end of fiscal year | USD $ 3,676,087 |
Total liabilities at beginning of fiscal year | USD $ 3,824,962 |
Total assets at end of fiscal year | USD $ 37,288,974 |
Total assets at beginning of fiscal year | USD $ 35,576,393 |
Revenues less expenses for current year | USD $ 1,222,532 |
Revenues less expenses for previous year | USD $ -1,064,575 |
Total expenses for current year | USD $ 16,939,275 |
Total expenses for previous year | USD $ 15,943,955 |
Other expenses in current year | USD $ 9,348,593 |
Other expenses in previous year | USD $ 8,956,840 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,090,401 |
Employee salary and benefits paid in previous year | USD $ 3,881,454 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,500,281 |
Grants and similar amounts paid in previous year | USD $ 3,105,661 |
Total revenue in current fiscal year | USD $ 18,161,807 |
Total revenue in previous fiscal year | USD $ 14,879,380 |
Contributions and grants from current year | USD $ 8,987,526 |
Contributions and grants from previous year | USD $ 6,854,608 |
Gross income from fundraising events | USD $ 117,329 |
Cost of goods sold | USD $ 896,846 |
Revenue from membership dues | USD $ 109,542 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,852,632 |
Total of other revenue | USD $ 94,455 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,670 |
Program Service Revenue from prior year | USD $ 6,120,424 |
Program Service Revenue from current year | USD $ 6,149,282 |
Investment Income from prior year | USD $ 1,683,310 |
Investment Income from current year | USD $ 618,797 |
Other Revenue from prior year | USD $ 780,891 |
Other Revenue from current year | USD $ 1,256,693 |
Gross receipts from all sources | USD $ 25,588,543 |
Net assets / fund balances at end of fiscal year | USD $ 31,751,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,883,532 |
Total liabilities at end of fiscal year | USD $ 3,824,962 |
Total liabilities at beginning of fiscal year | USD $ 3,065,626 |
Total assets at end of fiscal year | USD $ 35,576,393 |
Total assets at beginning of fiscal year | USD $ 34,949,158 |
Revenues less expenses for current year | USD $ -1,064,575 |
Revenues less expenses for previous year | USD $ 5,810,313 |
Total expenses for current year | USD $ 15,943,955 |
Total expenses for previous year | USD $ 14,419,929 |
Other expenses in current year | USD $ 8,956,840 |
Other expenses in previous year | USD $ 8,695,048 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,881,454 |
Employee salary and benefits paid in previous year | USD $ 3,484,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,105,661 |
Grants and similar amounts paid in previous year | USD $ 2,240,407 |
Total revenue in current fiscal year | USD $ 14,879,380 |
Total revenue in previous fiscal year | USD $ 20,230,242 |
Contributions and grants from current year | USD $ 6,854,608 |
Contributions and grants from previous year | USD $ 11,645,617 |
Gross income from fundraising events | USD $ 94,371 |
Cost of goods sold | USD $ 880,181 |
Revenue from membership dues | USD $ 73,309 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,780,933 |
Total of other revenue | USD $ 443,020 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,366,866 |
Program Service Revenue from current year | USD $ 6,120,424 |
Investment Income from prior year | USD $ 666,774 |
Investment Income from current year | USD $ 1,683,310 |
Other Revenue from prior year | USD $ 803,086 |
Other Revenue from current year | USD $ 780,891 |
Gross receipts from all sources | USD $ 35,451,802 |
Net assets / fund balances at end of fiscal year | USD $ 31,883,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,722,879 |
Total liabilities at end of fiscal year | USD $ 3,065,626 |
Total liabilities at beginning of fiscal year | USD $ 3,354,158 |
Total assets at end of fiscal year | USD $ 34,949,158 |
Total assets at beginning of fiscal year | USD $ 29,077,037 |
Revenues less expenses for current year | USD $ 5,810,313 |
Revenues less expenses for previous year | USD $ 858,137 |
Total expenses for current year | USD $ 14,419,929 |
Total expenses for previous year | USD $ 13,231,596 |
Other expenses in current year | USD $ 8,695,048 |
Other expenses in previous year | USD $ 8,590,835 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,484,474 |
Employee salary and benefits paid in previous year | USD $ 3,009,108 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,240,407 |
Grants and similar amounts paid in previous year | USD $ 1,631,653 |
Total revenue in current fiscal year | USD $ 20,230,242 |
Total revenue in previous fiscal year | USD $ 14,089,733 |
Contributions and grants from current year | USD $ 11,645,617 |
Contributions and grants from previous year | USD $ 6,253,007 |
Gross income from fundraising events | USD $ 161,956 |
Cost of goods sold | USD $ 870,866 |
Revenue from membership dues | USD $ 78,292 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,757,240 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,841,219 |
Program Service Revenue from current year | USD $ 6,366,866 |
Investment Income from prior year | USD $ 654,717 |
Investment Income from current year | USD $ 666,774 |
Other Revenue from prior year | USD $ 952,506 |
Other Revenue from current year | USD $ 803,086 |
Gross receipts from all sources | USD $ 20,759,442 |
Net assets / fund balances at end of fiscal year | USD $ 25,722,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,743,501 |
Total liabilities at end of fiscal year | USD $ 3,354,158 |
Total liabilities at beginning of fiscal year | USD $ 3,161,892 |
Total assets at end of fiscal year | USD $ 29,077,037 |
Total assets at beginning of fiscal year | USD $ 28,905,393 |
Revenues less expenses for current year | USD $ 858,137 |
Revenues less expenses for previous year | USD $ 443,663 |
Total expenses for current year | USD $ 13,231,596 |
Total expenses for previous year | USD $ 14,295,070 |
Other expenses in current year | USD $ 8,590,835 |
Other expenses in previous year | USD $ 8,878,581 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,009,108 |
Employee salary and benefits paid in previous year | USD $ 3,715,063 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,631,653 |
Grants and similar amounts paid in previous year | USD $ 1,701,426 |
Total revenue in current fiscal year | USD $ 14,089,733 |
Total revenue in previous fiscal year | USD $ 14,738,733 |
Contributions and grants from current year | USD $ 6,253,007 |
Contributions and grants from previous year | USD $ 7,290,291 |
Gross income from fundraising events | USD $ 136,664 |
Cost of goods sold | USD $ 924,302 |
Gross sales of inventory assets | USD $ 1,814,757 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,833,570 |
Program Service Revenue from current year | USD $ 5,841,219 |
Investment Income from prior year | USD $ 413,273 |
Investment Income from current year | USD $ 654,717 |
Other Revenue from prior year | USD $ 1,022,559 |
Other Revenue from current year | USD $ 952,506 |
Gross receipts from all sources | USD $ 26,104,300 |
Net assets / fund balances at end of fiscal year | USD $ 25,743,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,144,942 |
Total liabilities at end of fiscal year | USD $ 3,161,892 |
Total liabilities at beginning of fiscal year | USD $ 1,375,646 |
Total assets at end of fiscal year | USD $ 28,905,393 |
Total assets at beginning of fiscal year | USD $ 26,520,588 |
Revenues less expenses for current year | USD $ 443,663 |
Revenues less expenses for previous year | USD $ 1,645,331 |
Total expenses for current year | USD $ 14,295,070 |
Total expenses for previous year | USD $ 9,327,958 |
Other expenses in current year | USD $ 8,878,581 |
Other expenses in previous year | USD $ 5,795,941 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,715,063 |
Employee salary and benefits paid in previous year | USD $ 2,371,006 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,701,426 |
Grants and similar amounts paid in previous year | USD $ 1,161,011 |
Total revenue in current fiscal year | USD $ 14,738,733 |
Total revenue in previous fiscal year | USD $ 10,973,289 |
Contributions and grants from current year | USD $ 7,290,291 |
Contributions and grants from previous year | USD $ 5,703,887 |
Gross income from fundraising events | USD $ 58,349 |
Cost of goods sold | USD $ 875,544 |
Gross sales of inventory assets | USD $ 1,744,251 |
The following addresses have been detected as associated with Tax Indentification Number 941384645