Cal Poly Humboldt Sponsored Programs Foundation FY2022 filing

Tax-deductible

Arcata, CA501(c)(3)Since 1952Colleges & UniversitiesEIN 94-6050071

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$663K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $418K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$663K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
13
named funders · $2.4M
Looks good: 13 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$9.2M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 15 voting members
Worth a look: 1 of 15 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$36.7M
-3% vs prior year
Spent
$36.5M
To programs
92%
Net assets
$9.1M
By yearFY2021–FY2025
Revenue
$36.7M
FY2022▼ -3%
Revenue by fiscal year
FY2021$37.8M
FY2022$36.7M
FY2023$42.2M
FY2024$55.3M
FY2025$61.0M
Expenses
$36.5M
FY2022▼ -3%
Expenses by fiscal year
FY2021$37.6M
FY2022$36.5M
FY2023$42.8M
FY2024$54.6M
FY2025$59.4M
Net assets
$9.1M
FY2022▲ +3%
Net assets by fiscal year
FY2021$8.8M
FY2022$9.1M
FY2023$8.4M
FY2024$9.2M
FY2025$10.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1952.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $33.6M Management & general 8% · $2.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

23 people listed on the 990; $663K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Program Director
$162,443Pt VII · Sec A
Program Director
$121,932Pt VII · Sec A
$117,797Pt VII · Sec A
Program Director
$115,145Pt VII · Sec A
Program Director
$109,995Pt VII · Sec A
Grad Student Dir Until 5/2022
$18,106Pt VII · Sec A
Faculty Director
$5,954Pt VII · Sec A
Faculty Director, Personnel Chair
$4,332Pt VII · Sec A

Ronnie Swartz’s $74K as Program Director is at the 1st percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kristin Johnson—$171,817$145,106$162,443$153,467
Scott Rogalski—$135,060———
Shawn Thompson—$134,813———
David Carter—$132,125———
Scott Henry Rogalski——$130,234$121,932—
David John Carter——$124,507$115,145$109,951
Ildefonso Baranano————$122,101
Angela Shull—$121,524———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cal Poly Humboldt Sponsored Programs Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Facilitates and promotes research activity within the university community.

Provided by the organization

This section is blank until Cal Poly Humboldt Sponsored Programs Foundation claims this page.

Know this organization? Claim it to add your story

1 program service account for $33.6M of program spending, described in the organization's own filed words · FY2021.
01

Administration of externally funded grants and contracts and various campus programs.

$33.6Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 13 funders →
Grants paid · 9 grants · $8.9M · 2020–2024
Unitemized GrantFY2024$4,836,211
Unitemized GrantFY2024$382,695
Cal Poly Humboldt FoundationCA · FY2024$33,850
Unitemized GrantFY2023$864,369
Cal Poly Humboldt FoundationCA · FY2023$119,084
Unitemized GrantFY2022$987,212
Unitemized GrantFY2021$846,200
Unitemized GrantFY2020$769,903
Humboldt State UniversityFY2020$26,062

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$36.7M
Ln 12
Gifts and grantsLn 1h$33.3M
Fees for servicesLn 2g$3.3M
Other incomeLn 4–11$143K
Money outPt IX
$36.5M
Ln 25
Programscol B$33.6M
Managementcol C$2.9M
Owns and owesPt X
$9.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$18.3M
LiabilitiesLn 26$9.2M
PeoplePt VI, VII
23
listed · VII A
PaidVII A12
Voting boardVI 1a15
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33.3M
Government grantsLn 1e$28.3M
Fees for servicesLn 2g$3.3M
Investment incomeLn 3$5K
Other incomeLn 4–11$143K
Gains on assetsLn 7−$29K
Total revenueLn 12$36.7M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$36K
Cash and savings togetherLn 1–2$2.7M
InvestmentsLn 11–13$300
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$18.3M
LiabilitiesLn 26$9.2M
Net assetsLn 32$9.1M
OperationsPt I, VI
EmployeesI 5680
VolunteersI 655
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.6M$2.7M
InvestmentsLn 11–13$300$300
Land, buildings, equipmentLn 10c$854K$1.1M
Total assetsLn 16$16.0M$18.3M
LiabilitiesLn 26$7.2M$9.2M
Net assetsLn 32$8.8M$9.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$29K$29K
Grants to domestic individualsLn 2$846K$846K
Pay of current officers, directors and key staffLn 5$55K$55K
Other salaries and wagesLn 7$13.1M$12.4M$669K
Pension plan contributionsLn 8$663K$15K$648K
Other employee benefitsLn 9$2.7M$2.4M$292K
Payroll taxesLn 10$932K$905K$27K
Legal feesLn 11b$16K$16K
Accounting feesLn 11c$52K$52K
Other fees for servicesLn 11g$10.8M$9.9M$877K
Advertising and promotionLn 12$56K$35K$21K
Office expensesLn 13$1.1M$1.0M$23K
Information technologyLn 14$238K$137K$101K
OccupancyLn 16$149K$149K
TravelLn 17$541K$533K$8K
Conferences, conventions and meetingsLn 19$41K$41K
InterestLn 20$39K$39K
Depreciation, depletion and amortizationLn 22$169K$169K
InsuranceLn 23$74K$204$74K
Other expenses (24a–d)Ln 24$4.4M$4.4M$6K
All other expensesLn 24e$666K$604K$63K
Total functional expensesLn 25$36.5M$33.6M$2.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $61.0M$59.4M$1.6M$10.8M 990 PDF
FY2024 $55.3M$54.6M$721K$9.2M 990 PDF
FY2023 $42.2M$42.8M−$651K$8.4M 990 PDF
FY2022 Viewing $36.7M$36.5M$255K$9.1M 990 PDF
FY2021 $37.8M$37.6M$141K$8.8M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $36,742,965 across 9 lines filed
VIII-1d Related organizations$661,537
VIII-1e Government grants$28,341,069
VIII-1f All other contributions, gifts and grants$4,325,619
VIII-1h Total contributions, gifts and grants$33,328,225
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,272,160$3,272,160
VIII-3 Investment incomeExcluded from tax $5,307$5,307
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$29,215−$29,215
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $166,488$166,488
VIII-12 Total revenueRelated to mission $3,272,160 · Unrelated business $0 · Excluded from tax $142,580$36,742,965
Part IX · Statement of functional expenses $36,487,486 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $29,215$29,215
IX-2 Grants to domestic individualsPrograms $846,200$846,200
IX-5 Pay of current officers, directors and key staffPrograms $55,320$55,320
IX-7 Other salaries and wagesPrograms $12,405,415 · Management $669,283$13,074,698
IX-8 Pension plan contributionsPrograms $15,069 · Management $648,357$663,426
IX-9 Other employee benefitsPrograms $2,364,800 · Management $292,361$2,657,161
IX-10 Payroll taxesPrograms $904,819 · Management $26,894$931,713
IX-11b Legal feesManagement $15,918$15,918
IX-11c Accounting feesManagement $52,100$52,100
IX-11g Other fees for servicesPrograms $9,877,937 · Management $877,059$10,754,996
IX-12 Advertising and promotionPrograms $35,288 · Management $21,073$56,361
IX-13 Office expensesPrograms $1,033,740 · Management $23,081$1,056,821
IX-14 Information technologyPrograms $137,276 · Management $101,017$238,293
IX-16 OccupancyPrograms $149,363$149,363
IX-17 TravelPrograms $533,374 · Management $7,556$540,930
IX-19 Conferences, conventions and meetingsPrograms $41,224$41,224
IX-20 InterestManagement $39,391$39,391
IX-22 Depreciation, depletion and amortizationPrograms $169,136$169,136
IX-23 InsurancePrograms $204 · Management $73,675$73,879
IX-24 Other expenses (24a–d)Programs $4,369,304 · Management $5,737$4,375,041
IX-24e All other expensesPrograms $603,526 · Management $62,774$666,300
IX-25 Total functional expensesPrograms $33,571,210 · Management $2,916,276 · Fundraising $0$36,487,486
Part X · Balance sheet $18,307,530 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,535,505$2,712,121
X-2 Savings and temporary cash investmentsStart of year $36,217$36,318
X-4 Accounts receivableStart of year $13,522,789$14,465,911
X-9 Prepaid expenses and deferred chargesStart of year $42,129$33,344
X-10c Land, buildings and equipment, netStart of year $854,394$1,059,536
X-11 Publicly traded securitiesStart of year $300$300
X-16 Total assetsStart of year $15,991,334$18,307,530
X-17 Accounts payable and accrued expensesStart of year $3,687,051$5,850,088
X-19 Deferred revenueStart of year $3,467,448$3,365,128
X-26 Total liabilitiesStart of year $7,154,499$9,215,216
X-27 Net assets without donor restrictionsStart of year $8,836,835$9,092,314
X-32 Total net assets or fund balancesStart of year $8,836,835$9,092,314
X-33 Total liabilities and net assetsStart of year $15,991,334$18,307,530
Part XI · Reconciliation of net assets $9,092,314 net assets at year end
XI-1 Total revenue$36,742,965
XI-2 Total expenses$36,487,486
XI-3 Revenue less expenses$255,479
XI-4 Net assets at start of year$8,836,835
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,092,314

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.