Form 990 for tax year 2023
Filed by CRISTO REY BIRMINGHAM WORK STUDY.
Totals
- Total revenue
- $781,446
- Total expenses
- $319,969
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $781,446
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $962,229
- Total liabilities, end of year
- $451,643
- Net assets or fund balances, end of year
- $510,586
- Program services expenses (Part IX)
- $212,776
- Management and general expenses
- $102,944
- Fundraising expenses
- $4,249
- Program service expenses (Part III)
- $212,776
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: SPONSORSHIP INCOME: CO
total $727,600 · related or exempt $727,600
-
2b · Program service revenue: SPONSORSHIP INCOME: NO
total $48,000 · related or exempt $48,000
-
2c · Program service revenue: SPONSORSHIP INCOME: IN
total $3,844 · related or exempt $3,844
-
2d · Program service revenue: SPONSORSHIP INCOME: 'M
total $1,500 · related or exempt $1,500
-
2e · Program service revenue: SPONSORSHIP INCOME: OT
total $502 · related or exempt $502
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,626 · program services $50,776 · management and general $29,619 · fundraising $4,231
-
7 · Other salaries and wages
total $132,193 · program services $64,876 · management and general $67,561 · fundraising -$244
-
9 · Other employee benefits
total $2,150 · program services $1,677 · management and general $473
-
10 · Payroll taxes
total $13,976 · program services $11,879 · management and general $1,957 · fundraising $140
-
11g · Fees: other
total $5,075 · program services $4,162 · management and general $913
-
12 · Advertising and promotion
total $433 · program services $433
-
17 · Travel
total $5,105 · program services $2,757 · management and general $2,246 · fundraising $102
-
23 · Insurance
total $16,900 · program services $16,900
-
24a · Other expenses: GEN & ADMIN: VEHICLE EX
total $20,338 · program services $20,338
-
24b · Other expenses: GEN & ADMIN: VEHICLE EX
total $16,200 · program services $16,200
-
24c · Other expenses: GEN & ADMIN: VEHICLE EX
total $14,478 · program services $14,478
-
24d · Other expenses: PROGRAM COSTS: STUDENT
total $2,460 · program services $2,460
-
24e · All other expenses
total $6,035 · program services $5,840 · management and general $175 · fundraising $20
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $418,227 · end of year $740,479
-
4 · Accounts receivable
beginning of year $132,200 · end of year $221,750
-
19 · Deferred revenue
beginning of year $355,000 · end of year $279,000
-
25 · Other liabilities
beginning of year $146,318 · end of year $172,643
-
27 · Net assets without donor restrictions
beginning of year $49,109 · end of year $510,586
Mission and programs · 2023
Mission
TO ENGAGE EXCLUSIVELY IN CHARITABLE AND EDUCATIONAL ACTIVITIES WHILE OPERATING FOR THE BENEFIT OF AND PROVIDING SUPPORT TO HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL, INC.
Activities or mission (Part I)
TO PROVIDE STUDENTS WITH REAL-WORLD WORK EXPERIENCE AS PART OF THEIR CURRICULUM.
-
WORK STUDY PROGRAM: ENGAGE CORPORATE SPONSORS TO PROVIDE STUDENTS WITH PART-TIME JOBS WITHIN THEIR ORGANIZATIONS TO ENHANCE THE STUDENTS PROFESSIONAL COMPETENCIES AND KNOWLEDGE IN AREAS.
Expenses $212,776 · Revenue $781,446
As filed on the 2023 return.
Listed in Part VII
-
DANIEL SANSONE
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
STEVE BARRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOHN BRAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BROOKE COLEMAN
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
EDMUND FAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
GAILE PUGH GRATTON JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DENISE GREGORY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DARREN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
SETH LANDEFELD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MATTHEW LUSCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MICHAEL LUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
FR PHIL PAXTON CP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KATIE BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KIMBERLY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
LAVON BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MARGARET DUBOSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
BARVETTE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JEREMY DIPIAZZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOE BULGARELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MICHAEL LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
NEIL FAVRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
REGAN LIGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JACQUELYN SHAIA PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 4 related
-
DESIREE PAGE
DIRECTOR, FINANCE & ADMINI
- Total calculated
- $101,546
- From this org
- $0
- From related orgs
- $95,864
- Other
- $5,682
- Hours/week
- 2 + 38 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL INC
501(C)(3) · TO COMBINE ACADEMIC RIGOR AND CORPORATE WORK-STUDY TO EMPOWER STUDENTS · AL · controlled entity
Directly controlled by SHARES BOARD WITH SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349304108
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