Form 990 for tax year 2023
Filed by CRISTO REY TAMPA WORK STUDY INC.
Totals
- Total revenue
- $851,500
- Total expenses
- $938,419
- Contributions and grants received
- $8,000
- Grants paid
- $663,622
- Program service revenue
- $843,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,450
- Total liabilities, end of year
- $154,250
- Net assets or fund balances, end of year
- -$8,800
- Program services expenses (Part IX)
- $864,224
- Management and general expenses
- $74,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $864,224
Program services were 92.1% 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
$8,000
-
2a · Program service revenue: WORK-STUDY PROGRAM
total $843,500 · related or exempt $843,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $663,622 · program services $663,622
-
7 · Other salaries and wages
total $220,430 · program services $160,914 · management and general $59,516
-
8 · Pension plan contributions
total $689 · program services $503 · management and general $186
-
9 · Other employee benefits
total $629 · program services $459 · management and general $170
-
10 · Payroll taxes
total $13,920 · program services $10,162 · management and general $3,758
-
11g · Fees: other
total $33,400 · program services $24,382 · management and general $9,018
-
12 · Advertising and promotion
total $32 · program services $23 · management and general $9
-
13 · Office expenses
total $2,125 · program services $1,551 · management and general $574
-
17 · Travel
total $1,472 · program services $1,075 · management and general $397
-
22 · Depreciation, depletion and amortization
total $2,100 · program services $1,533 · management and general $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,765 · end of year $21,650
-
4 · Accounts receivable
beginning of year $3,200 · end of year $119,250
-
10a · Land, buildings and equipment: cost or other basis
$10,500
-
10b · Land, buildings and equipment: accumulated depreciation
$5,950
-
10c · Land, buildings and equipment, net
beginning of year $6,650 · end of year $4,550
-
17 · Accounts payable and accrued expenses
beginning of year $32,496 · end of year $154,250
-
27 · Net assets without donor restrictions
beginning of year $78,119 · end of year -$8,800
Mission and programs · 2023
Mission
TO OPERATE THE WORK STUDY PROGRAM FOR CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC., A CATHOLIC, CITY-BASED COLLEGE PREPARATORY, CO-EDUCATIONAL SCHOOL SERVING ECONOMICALLY DISADVANTAGED STUDENTS.
-
PROVIDED STUDENTS OF CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS, INC. WITH VALUABLE EMPLOYMENT TRAINING AND ON-THE-JOB EXPERIENCE IN ADDITION TO ENABLING THE STUDENTS TO DEFRAY PART OF THE COST OF THEIR EDUCATION.
Expenses $864,224 · Grants $663,622 · Revenue $843,500
As filed on the 2023 return.
Listed in Part VII
-
Jeff SparlingJEFF SPARLING
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Colleen WaltersCOLLEEN WALTERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ryan RobinsonRYAN ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Luana Martucci De PalomaLUANA MARTUCCI DE PALOMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Scott BartholmeySCOTT BARTHOLMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Haywood BrownHAYWOOD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sherri BrownSHERRI BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike DeluciaMIKE DELUCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Eileen KamerickEILEEN KAMERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joshua Keleske - Thru 823JOSHUA KELESKE - THRU 823
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christa VuteraCHRISTA VUTERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Andrew PanegaANDREW PANEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Greg SausamanGREG SAUSAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David WeidnerDAVID WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris YarnoldCHRIS YARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patrick LiangPATRICK LIANG
PRESIDENT & CEO
- Total calculated
- $129,376
- From this org
- $0
- From related orgs
- $126,884
- Other
- $2,492
- Hours/week
- 4 + 36 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
-
TUITION ASSISTANCE
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 TAMPA HIGH SCHOOL AT MARY HELP CHRISTIANS INC
501(C)(3) · TO RUN A CATHOLIC COLLEGE-PREPATORY SCHOOL · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349301780
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