Form 990 for tax year 2022
Filed by ARRUPE CORPORATE WORK STUDY PROGRAM.
Totals
- Total revenue
- $2,479,484
- Total expenses
- $2,479,484
- Contributions and grants received
- $32,000
- Grants paid
- $0
- Program service revenue
- $2,295,721
- Investment income
- $89
- Other revenue
- $151,674
- Total assets, end of year
- $803,129
- Total liabilities, end of year
- $803,129
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,457,262
- Management and general expenses
- $22,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,457,262
Program services were 99.1% 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
$32,000
-
2a · Program service revenue: SPONSOR CONTRACTS
total $2,295,721 · related or exempt $2,295,721
-
3 · Investment income
total $89 · excluded $89
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $151,674 · related or exempt $151,674
-
11e · Other revenue, total
$151,674
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,189 · program services $153,189
-
7 · Other salaries and wages
total $532,964 · program services $532,964
-
8 · Pension plan contributions
total $9,966 · program services $9,966
-
9 · Other employee benefits
total $84,382 · program services $84,382
-
10 · Payroll taxes
total $56,538 · program services $56,538
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
11g · Fees: other
total $29,064 · program services $14,655 · management and general $14,409
-
12 · Advertising and promotion
total $1,413 · management and general $1,413
-
13 · Office expenses
total $6,994 · program services $6,994
-
17 · Travel
total $52,184 · program services $52,184
-
19 · Conferences, conventions and meetings
total $3,648 · program services $3,648
-
24a · Other expenses: AJHS TUITION
total $1,479,475 · program services $1,479,475
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,275 · program services $36,275
-
24c · Other expenses: COMPUTER EXPENSE
total $5,947 · program services $5,947
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $4,209 · program services $4,209
-
24e · All other expenses
total $16,836 · program services $16,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $477,997 · end of year $647,697
-
4 · Accounts receivable
beginning of year $68,900 · end of year $154,787
-
9 · Prepaid expenses and deferred charges
end of year $645
-
17 · Accounts payable and accrued expenses
beginning of year $546,897 · end of year $803,129
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
THE ARRUPE CORPORATE WORK STUDY PROGRAM'S PURPOSE AND MISSION IS TO ENABLE STUDENTS OF ARRUPE JESUIT HIGH SCHOOL TO OFFSET A SUBSTANTIAL PORTION OF THEIR SCHOOLING COSTS BY PARTICIPATING IN A WORK STUDY PROGRAM WITH LOCAL BUSINESSES WHEREBY STUDENTS GROW IN (SCHEDULE O) SELF-CONFIDENCE, RESPONSIBILITY, HUMAN RELATIONS SKILLS AND TEAMWORK. PARTICIPATION IN THIS PROGRAM MOTIVATES STUDENTS ACADEMICALLY WHILE IN HIGH SCHOOL AND IN THEIR DIRECTION TOWARD POST-SECONDARY EDUCATION.
Activities or mission (Part I)
THE ARRUPE CORPORATE WORK STUDY PROGRAM'S PURPOSE AND MISSION IS TO ENABLE STUDENTS OF ARRUPE JESUIT HIGH SCHOOL TO OFFSET A SUBSTANTIAL PORTION OF THEIR SCHOOLING COSTS BY PARTICIPATING IN A WORK STUDY PROGRAM WITH LOCAL BUSINESSES WHEREBY STUDENTS GROW IN SELF-CONFIDENCE, RESPONSIBILITY, HUMAN RELATIONS SKILLS AND TEAMWORK. PARTICIPATION IN THIS PROGRAM MOTIVATES STUDENTS ACADEMICALLY WHILE IN HIGH SCHOOL AND IN THEIR DIRECTION TOWARD POST-SECONDARY EDUCATION.
-
ARRUPE CORPORATE WORK STUDY PROGRAM ALLOWED 416 ECONOMICALLY DISADVANTAGED HIGH SCHOOL STUDENTS TO PURSUE THEIR EDUCATION BY PARTICIPATING IN WORK/STUDY PROGRAMS WITH 87 LOCAL BUSINESSES WHILE ATTENDING ARRUPE JESUIT HIGH SCHOOL.
Expenses $2,457,262 · Revenue $2,447,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL O'HAGAN
PRESIDENT
- Total calculated
- $174,741
- From this org
- $0
- From related orgs
- $150,758
- Other
- $23,983
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $150,758 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,318 related
- Nontaxable benefits
- $0 + $17,665 related
- Filer's total
- $0 + $174,741 related
-
MARCO ABARCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SYLVIA HARMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRED HERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ST JOHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TODD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHAD COOKINHAM
EXECUTIVE DIRECTOR
- Total calculated
- $138,190
- From this org
- $120,525
- From related orgs
- $0
- Other
- $17,665
- 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
None.
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.
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.
-
501 (C)(3) · SECONDARY LEVEL CATHOLIC SCHOOL · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440589349301604
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