Form 990 for tax year 2022
Filed by CRISTO REY ORANGE COUNTY HIGH SCHOOL INC.
Totals
- Total revenue
- $2,678,038
- Total expenses
- $1,263,307
- Contributions and grants received
- $2,678,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,376,944
- Total liabilities, end of year
- $568,062
- Net assets or fund balances, end of year
- $3,808,882
- Program services expenses (Part IX)
- $550,116
- Management and general expenses
- $487,569
- Fundraising expenses
- $225,622
- Program service expenses (Part III)
- $550,116
Program services were 43.5% 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.
-
1f · All other contributions, gifts and grants
$2,678,038
-
1g · Noncash contributions included above
$95,805
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $408,590 · program services $156,314 · management and general $230,609 · fundraising $21,667
-
7 · Other salaries and wages
total $397,924 · program services $227,244 · management and general $29,192 · fundraising $141,488
-
8 · Pension plan contributions
total $13,751 · program services $6,540 · management and general $4,429 · fundraising $2,782
-
9 · Other employee benefits
total $28,506 · program services $13,557 · management and general $9,183 · fundraising $5,766
-
10 · Payroll taxes
total $63,241 · program services $30,076 · management and general $20,372 · fundraising $12,793
-
11c · Fees: accounting
total $20,963 · management and general $20,963
-
11g · Fees: other
total $135,353 · program services $28,589 · management and general $94,028 · fundraising $12,736
-
13 · Office expenses
total $43,343 · program services $4,882 · management and general $37,617 · fundraising $844
-
14 · Information technology
total $44,266 · program services $33,199 · management and general $11,067
-
20 · Interest
total $17 · management and general $17
-
23 · Insurance
total $5,324 · management and general $5,324
-
24a · Other expenses: MARKETING AND PROMOTION
total $37,075 · program services $16,187 · management and general $9,085 · fundraising $11,803
-
24b · Other expenses: INTERNET AND COMPUTER E
total $22,891 · program services $11,445 · management and general $4,685 · fundraising $6,761
-
24c · Other expenses: PRINTING
total $16,308 · program services $12,231 · fundraising $4,077
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $11,133 · program services $5,567 · management and general $3,896 · fundraising $1,670
-
24e · All other expenses
total $14,622 · program services $4,285 · management and general $7,102 · fundraising $3,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $765,488 · end of year $1,921,326
-
3 · Pledges and grants receivable
beginning of year $1,695,000 · end of year $883,708
-
9 · Prepaid expenses and deferred charges
end of year $65,943
-
10a · Land, buildings and equipment: cost or other basis
$1,480,967
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,480,967
-
15 · Other assets
beginning of year $0 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $66,337 · end of year $562,867
-
25 · Other liabilities
beginning of year $0 · end of year $5,195
-
27 · Net assets without donor restrictions
beginning of year $699,151 · end of year $2,699,577
-
28 · Net assets with donor restrictions
beginning of year $1,695,000 · end of year $1,109,305
Mission and programs · 2022
Mission
THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMIC CURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORT TO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES AND COMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR A LIFETIME OF SUCCESS.
-
AS PART OF THE CRISTO REY NETWORK OF HIGH SCHOOLS, THE SCHOOL PROVIDES A NEW OPPORTUNITY TO ORANGE COUNTY STUDENTS WITH LIMITED ECONOMIC RESOURCES THROUGH A UNIQUE PARTNERSHIP OF EDUCATORS, BUSINESSES, AND UNIVERSITIES. A CRISTO REY STUDENT RECEIVES A TOP QUALITY EDUCATION AND PROFESSIONAL WORK EXPERIENCE, AT AN AFFORDABLE COST, THROUGH AN INNOVATIVE WORK STUDY PROGRAM.THE CURRENT REPORTING YEAR WAS THE LAUNCH YEAR. MOST OF THE EXPENSES WERE PUT TOWARDS RECRUITING STUDENTS AND PROFESSIONAL DEVELOPMENT WHICH INCLUDED ESTABLISHING CURRICULUM FOR STUDENTS.
Expenses $550,116
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim PsomasTIM PSOMAS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Conor HeatonCONOR HEATON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rand SperryRAND SPERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TriggMIKE TRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Dibb-HaubEILEEN DIBB-HAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McMahonJOHN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward J Slater JrEDWARD J SLATER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick OrtizPATRICK ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan FroehleBRYAN FROEHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oscar GonzalezOSCAR GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HeffernanJOHN HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William R KunkelWILLIAM R KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Greg MarquezREV GREG MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbot Eugene HayesABBOT EUGENE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen J HolteSTEPHEN J HOLTE
SCHOOL PRESIDENT
- Total calculated
- $226,613
- From this org
- $216,667
- From related orgs
- $0
- Other
- $9,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,667
- Bonus
- $0
- Other
- $0
- Deferred
- $4,000
- Nontaxable benefits
- $5,946
- Filer's total
- $226,613
-
Karelyn FoleyKARELYN FOLEY
SCHOOL PRINCIPAL
- Total calculated
- $204,487
- From this org
- $191,923
- From related orgs
- $0
- Other
- $12,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,923
- Bonus
- $0
- Other
- $0
- Deferred
- $2,700
- Nontaxable benefits
- $9,864
- Filer's total
- $204,487
-
Steffanie EarlySTEFFANIE EARLY
VICE PRESIDENT OF ADVANCEMENT
- Total calculated
- $133,593
- From this org
- $131,026
- From related orgs
- $0
- Other
- $2,567
- 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349300410
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