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← ARRUPE CORPORATE WORK STUDY PROGRAM

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202440589349301604

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