Advocates for students, providing programs and services to enhance campus life.
For fiscal year 2024 it reported $12.1M in revenue, $11.9M in expenses, and $17.0M in net assets.Pt I
Financial scale & money flow · FY2024
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$11.9M
Pt IX · Ln 25
Net assets
$17.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $186K
Where spending went · Part IX cols B–D
69%
31%
Program services $0.69 Management & general $0.31
Operating surplus
+2%
revenue over expenses, this legal entity▲ +207% vs prior filing year
Payroll share
48%
of this entity's spending is salaries & benefits▼ -11% vs prior filing year
Program spending
69%
of expenses reach program services0% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$12.1M
FY2024▲ +6%
$12.5M$6.2M$0
FY2020FY2024
Expenses
$11.9M
FY2024▲ +2%
$11.9M$5.9M$0
FY2020FY2024
Total assets
$17.7M
FY2024▲ +1%
$17.7M$8.9M$0
FY2020FY2024
Total liabilities
$768K
FY2024▼ -44%
$2.0M$985K$0
FY2020FY2024
Total revenue
$12.1M
Pt VIII · Ln 12
Total expenses
$11.9M
Pt IX · Ln 25
Net assets
$17.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$186K
Total assetsPt X · Ln 16$17.7M
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 320
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
3 program services account for $6.9M of program spending, described in the organization's own filed words · FY2024.
01
Student Services
Funds multiple programs that provide support services to approximately 38,000 students. Services include: ticket office, child day care facility, aids awareness, helpline, interpreting services, student development and international programs.
$3.7Mprogram expense
02
Recreational Sports
Provide a framework and guidance for student participation in fitness, outdoor adventures, and sports clubs. Over 2,000 students participated.
$2.0Mprogram expense
03
Cultural Affairs
Provide student groups with the means to hold and attend meetings, seminars, conferences, and lectures, and provide cultural outreach and enrichment for the student body. Approximately 38,000 students were funded.
Timothy Szczepanski’s $145K as Interim Executive Director
is at the 14th percentile of top reported officer pay among 3682 $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
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.
Individual Timothy Szczepanski · Reported title INTERIM EXECUTIVE DIRECTOR · Highest reported compensation $145K · Total expenses $11.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.7M · Total expenses $11.9M
48%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
69%
—
—
Overhead ratio
31%
—
—
Revenue growth
6%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
Schedule I · this organization's grantmaking
Grants paid · 9 grants · $2.9M · 2019–2024
California State University NorthridgeFY2024$911,343
California State University NorthridgeFY2024$161,888
Unitemized GrantFY2024$126,106
California State University NorthridgeFY2023$823,824
California State University NorthridgeFY2023$165,504
Unitemized GrantFY2023$112,484
California State University NorthridgeFY2021$165,504
California State University NorthridgeFY2020$260,800
California State University NorthridgeFY2019$164,800
Related Organizations
Schedule R · parents, subsidiaries, and disregarded entities
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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.
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 peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.