Totals
- Total revenue
- $3,611,020
- Total expenses
- $5,587,151
- Contributions and grants received
- $3,196,458
- Grants paid
- $212,031
- Program service revenue
- $285,298
- Investment income
- $146,090
- Other revenue
- -$16,826
- Total assets, end of year
- $6,770,567
- Total liabilities, end of year
- $387,618
- Net assets or fund balances, end of year
- $6,382,949
- Program services expenses (Part IX)
- $3,018,440
- Management and general expenses
- $2,038,605
- Fundraising expenses
- $530,106
- Program service expenses (Part III)
- $3,018,440
Program services were 54.0% 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.
-
1c · Fundraising events
$700,435
-
1e · Government grants (contributions)
$388,812
-
1f · All other contributions, gifts and grants
$2,107,211
-
1g · Noncash contributions included above
$450,408
-
2a · Program service revenue: TUITION AND FEES
total $278,705 · related or exempt $278,705
-
2b · Program service revenue: FOOD SERVICE FEES
total $6,593 · related or exempt $6,593
-
3 · Investment income
total $128,090 · excluded $128,090
-
7a · Gross sales of assets other than inventory
securities $18,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $18,000
-
7d · Net gain or loss
total $18,000 · related or exempt $18,000
-
8a · Fundraising events: gross income
$224,708
-
8a · Fundraising events: contributions included on line 1c
$700,435
-
8b · Fundraising events: direct expenses
$295,095
-
8c · Net income from fundraising events
total -$70,387 · excluded -$70,387
-
11a · Other revenue: OTHER REVENUE
total $53,561 · related or exempt $53,561
-
11e · Other revenue, total
$53,561
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $212,031 · program services $212,031
-
5 · Compensation of officers, directors and key employees
total $195,000 · management and general $195,000
-
7 · Other salaries and wages
total $2,271,335 · program services $1,526,809 · management and general $574,526 · fundraising $170,000
-
8 · Pension plan contributions
total $124,090 · program services $94,010 · management and general $26,000 · fundraising $4,080
-
9 · Other employee benefits
total $360,354 · program services $217,059 · management and general $102,755 · fundraising $40,540
-
10 · Payroll taxes
total $757,405 · program services $437,983 · management and general $233,656 · fundraising $85,766
-
11c · Fees: accounting
total $31,608 · management and general $31,608
-
11g · Fees: other
total $128,350 · program services $1,767 · management and general $118,928 · fundraising $7,655
-
12 · Advertising and promotion
total $20,272 · program services $1,038 · management and general $17,335 · fundraising $1,899
-
13 · Office expenses
total $88,764 · program services $3,962 · management and general $74,661 · fundraising $10,141
-
14 · Information technology
total $137,873 · program services $4,991 · management and general $44,647 · fundraising $88,235
-
16 · Occupancy
total $254,386 · program services $735 · management and general $253,651
-
17 · Travel
total $20,016 · program services $9,996 · management and general $8,926 · fundraising $1,094
-
19 · Conferences, conventions and meetings
total $16,151 · program services $976 · management and general $15,175
-
22 · Depreciation, depletion and amortization
total $316,522 · program services $298,938 · management and general $14,068 · fundraising $3,516
-
23 · Insurance
total $77,108 · management and general $77,108
-
24a · Other expenses: BAD DEBT EXPENSE
total $155,058 · management and general $155,058
-
24b · Other expenses: FOOD AND BEVERAGES
total $133,555 · program services $122,701 · management and general $5,782 · fundraising $5,072
-
24c · Other expenses: OTHER
total $123,723 · program services $11,398 · management and general $895 · fundraising $111,430
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $89,559 · program services $7,641 · management and general $81,817 · fundraising $101
-
24e · All other expenses
total $73,991 · program services $66,405 · management and general $7,009 · fundraising $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,720 · end of year $185,236
-
2 · Savings and temporary cash investments
beginning of year $3,345,734 · end of year $2,373,088
-
3 · Pledges and grants receivable
beginning of year $455,000 · end of year $450,000
-
4 · Accounts receivable
beginning of year $75,959 · end of year $35,955
-
9 · Prepaid expenses and deferred charges
end of year $45,811
-
10a · Land, buildings and equipment: cost or other basis
$4,526,760
-
10b · Land, buildings and equipment: accumulated depreciation
$2,307,478
-
10c · Land, buildings and equipment, net
beginning of year $2,521,530 · end of year $2,219,282
-
15 · Other assets
beginning of year $1,416,718 · end of year $1,461,195
-
17 · Accounts payable and accrued expenses
beginning of year $198,407 · end of year $338,100
-
19 · Deferred revenue
beginning of year $8,405
-
25 · Other liabilities
beginning of year $0 · end of year $49,518
-
27 · Net assets without donor restrictions
beginning of year $7,953,849 · end of year $3,948,188
-
28 · Net assets with donor restrictions
end of year $2,434,761
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED.
-
CRISTO REY KANSAS CITY PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 300 CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED. SCHOOL PROGRAMS INCLUDE DISTANCE LEARNING AND DUEL ENROLLMENT FOR COLLEGE CREDIT. THE SCHOOL ALSO PROVIDES 1:1 TECHNOLOGY FOR EACH STUDENT. WITH THE SCHOOL'S FIRST GRADUATING CLASS IN 2010 AND IN EACH SUCCESSIVE YEAR, 100% OF ITS GRADUATES ACHIEVED COLLEGE ACCEPTANCE. OVERALL, 59% OF CRISTO REY GRADUATES REMAIN ENROLLED IN COLLEGE.
Expenses $3,018,440 · Grants $212,031 · Revenue $356,859
As filed on the 2024 return.
Listed in Part VII
-
KELLI ALLDREDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE CAUDILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSANA ELIZARRARAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY HANCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK DURAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY MACGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAKE SCHLOEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FR DON WILLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY PAOLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SISTER ROSEMARY KOLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANA MEHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE FAHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG SASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IVAN NUGENT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN STUCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARMEN MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP BOUILLETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BAUMGARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY WHITTINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA FALICOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDIA MEYER
SCHOOL PRESIDENT
- Total calculated
- $195,000
- From this org
- $195,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,000
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
CRISTO REY KC CORPORATE INTERNSHIP PROGRAM
501 (C) · INTERNSHIP OPPORTUNITY · MO
-
SISTERS OF CHARITY OF LEAVENWORTH
501 (C) · RELIGIOUS MINISTRY · KS
-
OUR LADY OF PERPETUAL HELP REDEMPTORIST CHURCH
501 (C) · RELIGIOUS MINISTRY · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349304436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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