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← CRISTO REY JESUIT CORPORATE WORK STUDY PROGRAM INC

Form 990 for tax year 2022

Filed by CRISTO REY JESUIT CORPORATE WORK STUDY PROGRAM INC.

Totals

Total revenue
$2,855,977
Total expenses
$2,634,253
Contributions and grants received
$492,882
Grants paid
$1,800,000
Program service revenue
$2,360,258
Investment income
$2,707
Other revenue
$130
Total assets, end of year
$1,469,430
Total liabilities, end of year
$593,053
Net assets or fund balances, end of year
$876,377
Program services expenses (Part IX)
$2,478,989
Management and general expenses
$139,504
Fundraising expenses
$15,760
Program service expenses (Part III)
$2,478,989

Program services were 94.1% 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.

  • 1f · All other contributions, gifts and grants

    $492,882

  • 2a · Program service revenue: JOB SPONSORSHIPS

    total $2,360,178 · related or exempt $2,360,178

  • 2b · Program service revenue: STUDENT WORK PERMITS

    total $80 · related or exempt $80

  • 3 · Investment income

    total $2,707 · excluded $2,707

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $130 · related or exempt $130

  • 11e · Other revenue, total

    $130

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,800,000 · program services $1,800,000

  • 5 · Compensation of officers, directors and key employees

    total $81,790 · program services $32,716 · management and general $49,074

  • 7 · Other salaries and wages

    total $379,775 · program services $325,201 · management and general $40,931 · fundraising $13,643

  • 8 · Pension plan contributions

    total $3,557 · program services $3,046 · management and general $383 · fundraising $128

  • 9 · Other employee benefits

    total $41,074 · program services $34,346 · management and general $5,732 · fundraising $996

  • 10 · Payroll taxes

    total $33,589 · program services $26,052 · management and general $6,544 · fundraising $993

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $166,358 · program services $149,973 · management and general $16,385

  • 13 · Office expenses

    total $10,658 · program services $9,550 · management and general $1,108

  • 16 · Occupancy

    total $23,395 · program services $18,716 · management and general $4,679

  • 17 · Travel

    total $49,202 · program services $48,049 · management and general $1,153

  • 19 · Conferences, conventions and meetings

    total $555 · program services $240 · management and general $315

  • 23 · Insurance

    total $16,546 · program services $16,381 · management and general $165

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,495 · program services $9,495

  • 24b · Other expenses: DRAFT DAY EXPENSE

    total $4,017 · program services $4,017

  • 24c · Other expenses: STAFF PROFESSIONAL DEVE

    total $1,242 · program services $1,207 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,141 · end of year $198,573

  • 2 · Savings and temporary cash investments

    beginning of year $35,816 · end of year $93,523

  • 3 · Pledges and grants receivable

    beginning of year $107,690 · end of year $347,557

  • 4 · Accounts receivable

    beginning of year $214,845 · end of year $261,628

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,410 · end of year $6,403

  • 15 · Other assets

    beginning of year $0 · end of year $561,746

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,549 · end of year $26,381

  • 25 · Other liabilities

    beginning of year $9,476 · end of year $566,672

  • 27 · Net assets without donor restrictions

    beginning of year $385,687 · end of year $605,096

  • 28 · Net assets with donor restrictions

    beginning of year $123,190 · end of year $271,281

Mission and programs · 2022

Mission

TO DEVELOP, IMPLEMENT, MANAGE AND OVERSEE A WORK STUDY PROGRAM DESIGNED TO FURTHER DEVELOP THE EDUCATIONAL MISSION OF CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL BY PROVIDING EDUCATIONAL EXPERIENCES IN A JOB SETTING THAT CAN BETTER PREPARE STUDENTS FOR COLLEGE AND THE WORKPLACE.

  • TO PROVIDE A WORK STUDY PROGRAM TO ALL CRISTO REY JESUIT HIGH SCHOOL STUDENTS OR PARTIES INTERESTED.

    Expenses $2,478,989 · Grants $1,800,000 · Revenue $2,360,388

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fr Mike Marco Sj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kris Ropella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andrew Stith

    BOARD MEMBER

    Total calculated
    $178,143
    From this org
    $0
    From related orgs
    $157,605
    Other
    $20,538
    Hours/week
    8

    Schedule J breakdown matched by us

    Base
    $0 + $157,605 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,531 related
    Nontaxable benefits
    $0 + $14,007 related
    Filer's total
    $0 + $178,143 related

  • Steve Thomas

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Everette Fernandes

    EXECUTIVE DIRECTOR

    Total calculated
    $19,021
    From this org
    $18,990
    From related orgs
    $0
    Other
    $31
    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. 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

  • 2 · Substantiation required before reimbursing expenses

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349309133

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