NonprofitsCalifornia State University Channel Islands Foundation

Education

California State University Channel Islands Foundation

CAMARILLO, CA

Total revenue

$5.2M

Total expenses

$6.3M

Net assets

$99.9M

Grants received

$29.6M

79 grants

EIN

770433230

Tax year

2023

Mission

To further the educational purpose of california state university, channel islands (csuci).

Programs

3 programs

Unrestricted: unrestricted operating costs for direct fund-raising related expenditures, indirect costs (i.e., sbs, procurement, risk management, fiscal services (accounting, ap, ar, cash management/bank reconciliation), consulting services, and fund-raising related events (pds, pgs, pcs).

Expenses: $678K

Library programs: the mission of the learning resource center is to foster academic skills, mindsets, and behaviors to meet academic goals, support lifelong learning, and facilitate equitable outcomes for all csuci students, faculty, and staff. The writing and multiliteracy center's mission is to provide students and faculty with a range of free support services and programs that help them address 21st century challenges of creatively thinking about, reading, and composing in written, oral, visual, multimodal, and digital forms of communication.

Expenses: $556K

Other program expenses:capital projects $381,623mvs business programs $371,178roi programs $323,818research programs $290,098chs nursing $219,494arts & sciences programs $210,745 academic affairs internship fund $149,462bruno pozzi case mgmt.-dass $117,311other $83,600santa rosa field station $75,977campus life programs $73,566cdae programs $73,308rac cosecha $31,223ecmc transfer success $28,277ecmc - dual admissions $21,175center for int'l affairs $17,443education programs $15,914otp programs $15,639edison stem & srirs $9,476center for community engagement $8,481peer mentor $5,650michelson 20mm foundation $4,789

Expenses: $1.8MGrants: $286K

Financials

FY 2023

Revenue

Contributions & grants$3.2M
Program service revenue
Investment income$1.7M
Other revenue$300K
Total revenue$5.2M

Expenses

Grants paid$2.5M
Salaries & benefits
Fundraising$293K
Other expenses$3.8M
Total expenses$6.3M
Total assets$100.6M
Net assets$99.9M

People

28 listed

NameRoleCompensation

RICHARD YAO

BOARD MEMBER (CSUCI PRESIDENT)

Board

1 hrs/wk

RICHARD LEROY

BOARD MEMBER

Board

1 hrs/wk

BARBARA REX

TREASURER, EX-OFFICIO

Board

1 hrs/wk

MARK LISAGOR

CHAIR

Board

1 hrs/wk

ARMANDO CASILLAS

VICE CHAIR

Board

1 hrs/wk

LOIS RICE

VICE CHAIR (UNTIL 2/24)

Board

1 hrs/wk

CHRIS MEISSNER

SECRETARY

Board

1 hrs/wk

CHERYL BROOME

BOARD MEMBER

Board

1 hrs/wk

CHARLES COHEN

BOARD MEMBER

Board

1 hrs/wk

KEVIN CRUZ

BOARD MEMBER

Board

1 hrs/wk

HENRY DUBROFF

BOARD MEMBER (UNTIL 7/23)

Board

1 hrs/wk

LINDA DULLAM

BOARD MEMBER

Board

1 hrs/wk

CHRISTINE GARVEY

BOARD MEMBER

Board

1 hrs/wk

BETSY GRETHER

BOARD MEMBER

Board

1 hrs/wk

BILL KEARNEY

BOARD MEMBER (UNTIL 2/24)

Board

1 hrs/wk

THOMAS KRAUSE

BOARD MEMBER (UNTIL 7/23)

Board

1 hrs/wk

MARTIN MCDERMUT

BOARD MEMBER

Board

1 hrs/wk

RUDY PEREIRA

BOARD MEMBER

Board

1 hrs/wk

LYNN PIKE

BOARD MEMBER (UNTIL 12/23)

Board

1 hrs/wk

IRENE PINKARD

BOARD MEMBER

Board

1 hrs/wk

RICHARD ROGERS

BOARD MEMBER

Board

1 hrs/wk

PHILLIP RUSTON

BOARD MEMBER

Board

1 hrs/wk

CARI SHORE

BOARD MEMBER

Board

1 hrs/wk

MICHAEL SOLTYS

BOARD MEMBER (UNTIL 5/24)

Board

1 hrs/wk

IZTEL TENA-ORTIZ

BOARD MEMBER (UNTIL 5/24)

Board

1 hrs/wk

ESTHER WACHTELL

BOARD MEMBER (UNTIL 7/23)

Board

1 hrs/wk

PETER WOLLONS

BOARD MEMBER

Board

1 hrs/wk

ZOHAR ZIV

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 79 of 79

FromAmountPurposeYear
$208K
Support of the Bachelor's in Science, Nursing program
2024
$50K
UNRESTRICTED GENERAL SUPPORT
2024
$50K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2024
$36K
PROGRAM SUPPORT
2024
$35K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2024
$20K
PHILANTHROPIST SPONSORSHIP
2024
$10K
SANTA ROSA ISLAND RESEARCH STATION (SRIRS) SUMMER PROGRAM SUPPORT
2024
$9K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2024
$5K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$215K
IN SUPPORT OF THE UNDERGRADUATE STUDENT RESEARCH ASSISTANTS PROGRAM ($159,400), ESRM SCUBA GEAR ($19,625), AND THE NEW ORLEANS CLASS TRIP ($25,300) AND 5% GIFT FEE OF ($10,754)
2023
$168K
Support for Bachelor's in Nursing program in Santa Barbara
2023
$135K
HUMAN SERVICES
2023
$122K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2023
$100K
FOR THE TRANSFER SCHOLARSHIP PROGRAM.
2023
$63K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2023
$50K
GENERAL SUPPORT
2023
$50K
EDUCATION AND YOUTH DEVELOPMENT
2023
$36K
PROGRAM SUPPORT
2023
$25K
DIRECTORS DONATION
2023
$15K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2023
$13K
For grant recipient's exempt purposes
2023
$11K
TO SUPPORT PROJECT COSECHA "CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS"
2023
$10K
Support for CSUCI CI Solutions Program in Santa Barbara County
2023
$6K
TO ASSIST CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS ON ITS ACADEMIC GOALS AND PROVIDE SCHOLARSHIPS FOR FUTURE STUDENTS.
2023
$298K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2022
$256K
TO PROVIDE FUNDING FOR CALIFORNIA STATE UNIVERSITY CHANEL ISLANDS FOUNDATION - $200,000.00 IS FOR THE RESEARCH FELLOWSHIP PROGRAM, AND $30,000.00 IS FOR ESRM DEPARTMENT TRANSPORTATION FUND, AND TO SUPPORT PROJECT COSECH CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS.
2022
$120K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2022
$87K
GENERAL SUPPORT
2022
$79K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2022
$50K
EDUCATIONAL INSTITUTIONS
2022
$35K
SCHOLARSHIPS
2022
$20K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2022
$16K
For grant recipient's exempt purposes
2022
$7K
TO ASSIST CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS ON ITS ACADEMIC GOALS AND PROVIDE SCHOLARSHIPS FOR FUTURE STUDENTS.
2022
$4.1M
TO FULFILL THE GIFT AGREEMENT TO SUPPORT THE RESEARCH AND ARCHIVAL CENTER FOR THE HISTORY OF THE CHANNEL ISLANDS.
2021
$3.1M
TO COVER THE CONSTRUCTION COSTS OF RENOVATION OF THE MANZANITA FIRST FLOOR WEST WING AND RESTORATION OF THE COURTYARD ADJACENT TO THE BUILDING PER THE GIFT AGREEMENT BETWEEN THE MARTIN V. AND MARTHA K. SMITH FOUNDATION AND UNIVERSITY. ALSO IN SUPPORT OF THE UNIVERSITY CULTURE COSECHA (CULTIVATING OUTREACH TO SUSTAIN EDUCATIONAL AND CAREER HOPES AND ASPIRATIONS) PROJECT.
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$125
Matching
2021
$15.0M
For grant recipient's exempt purposes
2020
$3.5M
TO COVER THE CONSTRUCTION COSTS OF RENOVATION OF THE MANZANITA FIRST FLOOR WEST WING AND RESTORATION OF THE COURTYARD ADJACENT TO THE BUILDING PER THE GIFT AGREEMENT BETWEEN THE MARTIN V AND MARTHA K SMITH FOUNDATION AND THE CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION
2020
$311K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2020
$210K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2020
$58K
RESEARCH GRANT - SUB-RECIPIENT
2020
$53K
Support of the Bachelor's in Science, Nursing program in Santa Barbara
2020
$51K
EDUCATION
2020
$26K
TO SUPPORT THE SCHOLARSHIP PROGRAM.
2020
$25K
TRANSFER SCHOLARSHIP
2020
$8K
TO SUPPORT THE PROMOTING ACHIEVEMENT THROUGH HOPE PROGRAM.
2020
$4K
CHARITABLE
2020
$770
Matching
2020
$23K
RESEARCH GRANT - SUB-RECIPIENT
2019
$10K
VENTURA COUNTY STUDENT & FAMILY COLLEGE READINESS INSTITUTE
2019
$10K
TO SUPPORT A FORMAL EVALUATION OF VCCF'S CAREGIVING INITIATIVE AT ADVENTIST HEALTH SIMI VALLEY, COMMUNITY MEMORIAL HEALTH SYSTEM, AND ST. JOHN'S REGIONAL MEDICAL CENTER. HEALTH SCIENCES ASSISTANT PROEFESSOR, KRISTEN LINTON, MSW, PH.D., WILL BE THE EVALUAT
2019
$8K
TO SUPPORT 50 CSUCI GRADUATES TO PARTICIPATE IN THE ADOPT-A-GRAD PROGRAM. ALUMNI RECEIVING ADOPT-A-GRAD SERVICES THROUGH THIS GRANT MUST BE OF LATINX HERITAGE.
2019
$34K
FOR THE MARTIN V. SMITH SCHOOL OF BUSINESS AND ECONOMICS SCHOOL PEER MENTORSHIP PROGRAM
2018
$22K
TO FEED AND HOUSE STUDENTS EVACUATED BY THE FIRES
2018
$6K
For grant recipient's exempt purposes
2018
$27K
THIS GRANT REPRESENTS 75 PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2016 TO ESTABLISH THE FUND. THE REMAINING 25 PERCENT WILL BE SENT AFTER WE RECONCILE THE INVESTMENT ACCOUNTS FOR THE QUARTER ENDING SEPTEMBER 30, 2017. OF THE $26,511 THE AMOUNT AVAILABLE FOR DISTRIBUTION IS $6,130.50.
2017
$26K
FOR THE MVS TEAMS PROJECT AT THE MARTIN V. SMITH SCHOOL OF BUSINESS AND ECONOMICS
2017
$11K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
THIS GRANT REPRESENTS THE FINAL PERCENT OF THE FUND'S TOTAL BALANCE AS OF SEPTEMBER 30, 2017 ESTABLISHING THE FUND
2017

Funded by

$29.6M from 31 funders · 79 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$15.1M · 7 grants · 2017–2023

Martin V And Martha K Smith Foundation

$7.7M · 4 grants · 2017–2021

Ventura County Community Foundation

$3.6M · 10 grants · 2017–2023

Santa Barbara Cottage Hospital

$781K · 4 grants · 2020–2024

Santa Barbara Cottage Hospital Foundation

$538K · 3 grants · 2020–2024

National Philanthropic Trust

$385K · 3 grants · 2020–2023

Goleta Valley Cottage Hospital

$231K · 4 grants · 2020–2024

Cottage Health

$168K · 1 grant · 2023

Details

EIN770433230
NTEE codeB124
Subsection03
Ruling date1997-07
Formed1996
Employees0
Volunteers25
CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION — Mission, Financials & Grants Received | Grantivo