Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $187,000

• 2a · Program service revenue: CORPORATE WORK STUDY

  total $1,744,020 · related or exempt $1,744,020

• 11a · Other revenue: RECOVERY OF BAD DEBT

  total $17,000 · excluded $17,000

• 11e · Other revenue, total

  $17,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,597,880 · program services $1,597,880

• 7 · Other salaries and wages

  total $73,625 · program services $56,899 · management and general $10,447 · fundraising $6,279

• 10 · Payroll taxes

  total $5,740 · program services $4,437 · management and general $814 · fundraising $489

• 11g · Fees: other

  total $12,144 · program services $7,656 · management and general $2,769 · fundraising $1,719

• 13 · Office expenses

  total $19,708 · program services $9,443 · management and general $10,265

• 16 · Occupancy

  total $4,273 · program services $4,273

• 17 · Travel

  total $15,953 · program services $7,254 · management and general $7,926 · fundraising $773

• 23 · Insurance

  total $775 · program services $235 · management and general $540

• 24a · Other expenses: ALLOCATED SALARIES AND

  total $502,029 · program services $387,984 · management and general $71,235 · fundraising $42,810

• 24b · Other expenses: BAD DEBT EXPENSES

  total $67,300 · management and general $67,300

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $11,550 · program services $3,744 · management and general $7,610 · fundraising $196

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $2,114 · program services $2,114

• 24e · All other expenses

  total $566 · program services $83 · management and general $462 · fundraising $21

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $233,883 · end of year $26,296

• 4 · Accounts receivable

  beginning of year $293,550 · end of year $222,500

• 19 · Deferred revenue

  end of year $87,000

• 27 · Net assets without donor restrictions

  beginning of year $527,433 · end of year $161,796

The filer's explanations (Part III)

PART I, LINE 3

THE COMPENSATION FOR THE PRESIDENT AND KEY ADMINISTRATORS AT CRISTO REY NEW YORK HIGH SCHOOL ARE DETERMINED BY THE BOARD OF TRUSTEES OF THE SCHOOL CRISTO REY NEW YORK HIGH SCHOOL. AFTER REVIEWING GUIDELINES AND COMPARABLE DATA, SUCH AS SURVEYS OF SIMILAR ORGANIZATION AND COMPENSATION SCHEDULES, PROVIDED BY THE CRISTO REY NETWORK CENTRAL OFFICE. THIS DATA WAS LAST UPDATED FOR ALL KEY POSITIONS DURING FY24 FROM CRISTO REY NETWORK. BOARD APPROVAL IS REQUIRED FOR ALL KEY POSITIONS.