irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $2.41MCAMPUS PROGRAMS OPERATE TO SUPPORT THE MISSION OF CHICO STATE ENTERPRISES AND SUPPORT CSU, CHICO. THESE PROGRAMS INCLUDE NON-CREDIT BEARING REGIONAL AND CONTINUING EDUCATION ACTIVITIES, AND UNIVERSITY PERFORMANCES WHICH PROVIDE BENEFITS TO BOTH CAMPUS AND THE COMMUNITY.
- #2 $2.07MADMINISTRATIVE SUPPORT IS PROVIDED TO ALL PROGRAMS OPERATING THROUGH CHICO STATE ENTERPRISES. THESE PROGRAMS PROVIDE EDUCATIONAL OPPORTUNITIES AND INCOME IN SUPPORT OF THE ACADEMIC PROGRAM. ADMINISTRATIVE SUPPORT IS ALSO GIVEN TO THE UNIVERSITY FOUNDATION, WHICH HANDLES ALL PHILANTHROPIC FUNDS FOR CSU, CHICO.
named programs · 6 · from sources
what they call their work
Autism Clinic
Provides support and resources for families of children diagnosed with autism, with student involvement in service delivery
Big Chico Creek Ecological Reserve
Research and education site where university experts study wildfire mitigation through prescribed burns and ecosystem management
Cayuse
System supporting grant proposal development, awards management, and Institutional Review Board (IRB) applications for research projects at CSU Chico
Center for Regenerative Agriculture and Resilient Systems (CRARS)
Works with students to promote sustainable farming and ranching practices focused on soil health, food systems, and climate change mitigation
Finance Enterprise (FE)
Financial management and reporting system that supports budgeting, accounting, and compliance for grants and contracts administered by Chico State Enterprises
Rural California Nursing Preceptorships (RCNP)
Places nursing students in rural hospital settings to address healthcare shortages; has placed over 2,200 students
activities · 3 clusters
what they do
-
Annual Impact & Transparency Reporting 1 activity
- Annual reporting and organizational transparencyProduces and publishes an annual summary report highlighting key accomplishments and noteworthy projects, as demonstrated by the Fiscal Year 2024–25 report.
-
-
Healthcare Training Enrollment Support 1 activity
- Student placement in hospital settingsPlaces nursing students in hospital settings through the Rural California Nursing Preceptorships program, with over 2,200 students placed to date.
-
-
Uncategorized 2 activities
- Annual performance reportingProduces and publishes an annual summary of key accomplishments and projects, as demonstrated in the Fiscal Year 2024–25 report.
- Rural California Nursing Preceptorships programPlaces nursing students in hospital settings across rural California, with over 2,200 students placed to date.
-
financials · form 990 · fy2021
the money
revenue
Total revenue$54.30M
Contributions & grants$43.87M81%
Program service revenue$7.49M14%
Investment income$1.12M2%
Other revenue$1.82M
expenses
Total expenses$52.75M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$24.18M
Grants paid out$3.03M
Largest expense lineCompensation
balance sheet
Total assets$47.01M
Cash$8.61M
Investments$11.20M
Liabilities$15.44M
Net assets$31.56M
Liquid reserves4.5 mo
3 years on record · 2019–2021 · YoY revenue +15.9%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 15
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Gayle Hutchinson | Board Member/CSU Chico President | 2 | $495K |
| Debra Larson | Board President/CSU Chico Provost | 2 | $379K |
| Ahmad Boura | Board Member/CSU Chico VP Advancement | 2 | $356K |
| Ann Sherman | Board Treasurer/CSU Chico VP Business and Finance | 2 | $314K |
| David Hassenzahl | Board Member/CSU Chico College Dean | 2 | $249K |
| Angel Trethewayy | Board Member/CSU Chico College Dean | 2 | $237K |
| Mary Sidney | Board Secretary, CSE CEO | 40 | $212K |
| Vance Kelly | Director of Finance and Accounting | 40 | $171K |
| Kristin Gruneisen | CHC Director | 40 | $171K |
| Jason Schwenkler | Director, Geological Information Center | 40 | $166K |
| Michele Flowerdew | Director of Sponsored Programs Administration | 40 | $164K |
| Russell Wittmeier | Director of Human Resources | 40 | $161K |
| Anita Chaudhry | Boar Member/CSU Chico Faculty | 2 | $145K |
| Ben Seipel | Board Member/CSU Chico Faculty | 2 | $126K |
| Shane Mayor | Board Member/CSU Chico Faculty | 2 | $109K |
board members · 5
- Bob Kittredge — Board Member/Community Member
- John Carlon — Board Member/Community Member
- Kristen Chatham — Board Member/CSU Chico Student
- Tod Kimmelshue — Board Member/Community Member
- Tom Lando — Board Member/Community Member
relationships · 2
who they work with
- Big Chico Creek Ecological Reserve Partner — Site for university-led ecological research on wildfire mitigation and prescribed fire practices.
- California State University, Chico Partner — Operates on behalf of the University to support its educational mission and vision.