Form 990 for tax year 2022
Filed by CRISTO REY MIAMI HIGH SCHOOL INC.
Totals
- Total revenue
- $5,009,294
- Total expenses
- $2,885,611
- Contributions and grants received
- $3,832,064
- Grants paid
- $0
- Program service revenue
- $1,042,230
- Investment income
- $43,232
- Other revenue
- $91,768
- Total assets, end of year
- $8,772,008
- Total liabilities, end of year
- $2,972,779
- Net assets or fund balances, end of year
- $5,799,229
- Program services expenses (Part IX)
- $2,438,631
- Management and general expenses
- $225,117
- Fundraising expenses
- $221,863
- Program service expenses (Part III)
- $2,438,631
Program services were 84.5% 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.
-
1c · Fundraising events
$13,901
-
1f · All other contributions, gifts and grants
$3,818,163
-
2a · Program service revenue: TUITION AND FEES
total $1,042,230 · related or exempt $1,042,230
-
3 · Investment income
total $43,232 · excluded $43,232
-
8a · Fundraising events: gross income
$153,731
-
8a · Fundraising events: contributions included on line 1c
$13,901
-
8b · Fundraising events: direct expenses
$62,229
-
8c · Net income from fundraising events
total $91,502 · excluded $91,502
-
11a · Other revenue: MISCELLANEOUS INCOME
total $266 · related or exempt $266
-
11e · Other revenue, total
$266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,060 · program services $41,020 · management and general $41,020 · fundraising $41,020
-
7 · Other salaries and wages
total $1,173,021 · program services $998,048 · management and general $98,698 · fundraising $76,275
-
9 · Other employee benefits
total $148,051 · program services $118,692 · management and general $15,960 · fundraising $13,399
-
10 · Payroll taxes
total $112,597 · program services $90,269 · management and general $12,138 · fundraising $10,190
-
11c · Fees: accounting
total $16,298 · program services $13,066 · management and general $1,757 · fundraising $1,475
-
11g · Fees: other
total $349,733 · program services $280,566 · management and general $37,570 · fundraising $31,597
-
17 · Travel
total $20,672 · program services $16,573 · management and general $2,228 · fundraising $1,871
-
22 · Depreciation, depletion and amortization
total $163,661 · program services $163,661
-
24a · Other expenses: STUDENT EXPENSES SCHOOL
total $309,345 · program services $309,345
-
24b · Other expenses: FACILITIES AND EQUIPMEN
total $179,815 · program services $179,815
-
24c · Other expenses: BUSINESS EXPENSES
total $142,568 · program services $98,763 · management and general $9,177 · fundraising $34,628
-
24d · Other expenses: EVENTS
total $54,409 · program services $47,318 · management and general $2,324 · fundraising $4,767
-
24e · All other expenses
total $92,381 · program services $81,495 · management and general $4,245 · fundraising $6,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,543,866 · end of year $3,531,147
-
3 · Pledges and grants receivable
beginning of year $710,362 · end of year $464,752
-
9 · Prepaid expenses and deferred charges
beginning of year $2,811 · end of year $20,783
-
10a · Land, buildings and equipment: cost or other basis
$4,513,170
-
10b · Land, buildings and equipment: accumulated depreciation
$241,653
-
10c · Land, buildings and equipment, net
beginning of year $3,409,221 · end of year $4,271,517
-
12 · Investments: other securities
beginning of year $825,101 · end of year $465,293
-
15 · Other assets
beginning of year $15,496 · end of year $18,516
-
17 · Accounts payable and accrued expenses
beginning of year $148,286 · end of year $266,738
-
19 · Deferred revenue
beginning of year $2,450 · end of year $4,850
-
22 · Loans and payables to officers and key people
beginning of year $2,680,575 · end of year $2,682,675
-
25 · Other liabilities
beginning of year $0 · end of year $18,516
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,675,546 · end of year $5,799,229
Mission and programs · 2022
Mission
CRISTO REY MIAMI HIGH SCHOOL IS ORGANIZED TO BE A CATHOLIC LEARNING COMMUNITY THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE AND SERVICE. THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, INTEGRATED WITH A RELEVANT WORK STUDY EXPERIENCE, STUDENTS GRADUATE READY TO SUCCEED IN COLLEGE AND IN LIFE.
-
CRISTO REY MIAMI HIGH SCHOOL IS A CATHOLIC LEARNING COMMUNITY FOR ALL, THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM AND A RELEVANT CORPORATE WORK STUDY EXPERIENCE, TO BECOME MEN AND WOMEN OF FAITH, PURPOSE AND SERVICE.
Expenses $2,438,631 · Revenue $1,042,496
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANAMARIE MOREIRAS
PRESIDENT
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RODGER D SHAY JR
CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO PUPO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GUS BARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OTTO BOUDET-MURIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERE CANIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MSGR FRANKLYN CASALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUDY CECCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA COSTA-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDUARDO DEL RIEGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN FROEHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GUILLERMO GARCIA-TUNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL GUARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUAN CARLOS GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CONOR HEATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANO MACIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORRAINE OZAR PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN PINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWIN SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PENNY SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SOPHIA SUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JULIO VILLAFANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMELIE FERRO
VP CWSP AND DEVELOPMENT
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CESAR MUNOZ
PRINCIPAL
- Total calculated
- $107,500
- From this org
- $107,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
CRISTO REY MIAMI WORK STUDY PROGRAM
501(C)(3) · SUPPORT · FL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349305412
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