← HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL

Form 990 for tax year 2022

Filed by HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL.

Totals

Total revenue: $3,938,339
Total expenses: $3,680,938
Contributions and grants received: $1,366,395
Grants paid: $0
Program service revenue: $1,634,415
Investment income: $6,099
Other revenue: $931,430
Total assets, end of year: $3,834,653
Total liabilities, end of year: $295,003
Net assets or fund balances, end of year: $3,539,650
Program services expenses (Part IX): $2,919,345
Management and general expenses: $503,636
Fundraising expenses: $257,957
Program service expenses (Part III): $2,919,345

Program services were 79.3% 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.

1e · Government grants (contributions)

$474,247
1f · All other contributions, gifts and grants

$892,148
1g · Noncash contributions included above

$3,670
2a · Program service revenue: WORK STUDY CONTRIBUTIO

total $1,234,543 · related or exempt $1,234,543
2b · Program service revenue: SCHOLARSHIPS FOR STUDE

total $267,887 · related or exempt $267,887
2c · Program service revenue: FAMILY CONTRIBUTIONS F

total $131,985 · related or exempt $131,985
3 · Investment income

total $6,099 · related or exempt $6,099
8a · Fundraising events: gross income

$779,005
8b · Fundraising events: direct expenses

$97,737
8c · Net income from fundraising events

total $681,268 · excluded $681,268
11a · Other revenue: INSURANCE CLAIM PAYOUT

total $250,000 · excluded $250,000
11b · Other revenue: LOSS ON SALE OF ASSETS

total $162 · excluded $162
11e · Other revenue, total

$250,162

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $97,905 · program services $50,911 · management and general $23,497 · fundraising $23,497
7 · Other salaries and wages

total $2,166,099 · program services $1,637,588 · management and general $352,973 · fundraising $175,538
8 · Pension plan contributions

total $27,121 · program services $23,005 · management and general $2,744 · fundraising $1,372
9 · Other employee benefits

total $147,817 · program services $125,803 · management and general $10,875 · fundraising $11,139
10 · Payroll taxes

total $155,547 · program services $129,917 · management and general $17,087 · fundraising $8,543
11b · Fees: legal

total $106,422 · program services $104,509 · fundraising $1,913
11c · Fees: accounting

total $21,029 · management and general $17,844 · fundraising $3,185
11g · Fees: other

total $66,197 · program services $62,404 · management and general $2,949 · fundraising $844
12 · Advertising and promotion

total $70,821 · program services $54,642 · management and general $16,179
13 · Office expenses

total $6,705 · program services $3,755 · management and general $2,347 · fundraising $603
16 · Occupancy

total $121,080 · program services $110,944 · management and general $7,561 · fundraising $2,575
17 · Travel

total $37,148 · program services $18,750 · management and general $17,224 · fundraising $1,174
19 · Conferences, conventions and meetings

total $5,045 · management and general $5,045
22 · Depreciation, depletion and amortization

total $154,987 · program services $148,455 · management and general $4,899 · fundraising $1,633
23 · Insurance

total $49,834 · program services $45,259 · management and general $4,170 · fundraising $405
24a · Other expenses: OTHER PROGRAM SERVICES

total $198,317 · program services $198,317
24b · Other expenses: DUES/MEMBERSHIPS/SUBSCR

total $61,131 · program services $35,566 · management and general $10,865 · fundraising $14,700
24c · Other expenses: ATHLETIC DEPT EXPENSES

total $53,125 · program services $53,125
24d · Other expenses: CRISTO REY NETWORK DUES

total $29,615 · program services $29,615
24e · All other expenses

total $104,993 · program services $86,780 · management and general $7,377 · fundraising $10,836

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $146,102 · end of year $82,249
2 · Savings and temporary cash investments

beginning of year $424,914 · end of year $660,654
4 · Accounts receivable

beginning of year $160,767 · end of year $270,464
9 · Prepaid expenses and deferred charges

beginning of year $7,590 · end of year $13,054
10a · Land, buildings and equipment: cost or other basis

$3,320,086
10b · Land, buildings and equipment: accumulated depreciation

$689,580
10c · Land, buildings and equipment, net

beginning of year $2,747,092 · end of year $2,630,506
15 · Other assets

beginning of year $242,900 · end of year $177,726
17 · Accounts payable and accrued expenses

beginning of year $83,396 · end of year $27,690
25 · Other liabilities

beginning of year $363,720 · end of year $267,313
27 · Net assets without donor restrictions

beginning of year $2,696,996 · end of year $3,336,122
28 · Net assets with donor restrictions

beginning of year $585,253 · end of year $203,528

Mission and programs · 2022

Mission

HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL IN BIRMINGHAM, ALABAMA COMBINES ACADEMIC RIGOR AND A CORPORATE WORK-STUDY PROGRAM TO EMPOWER STUDENTS FROM ECONOMICALLY CHALLENGED COMMUNITIES TO GRADUATE HIGH SCHOOL PREPARED TO PERSIST IN COLLEGE AND FLOURISH IN LIFE.

SCHOOL - THE SCHOOL OPENED ITS DOORS IN A NEW LOCATION ON AUGUST 8, 2020. THIS NEW LOCATION WAS FUNDED BY A CAPITAL CAMPAIGN THAT BEGAN IN FY 2019. HOLY FAMILY CRISTO REY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS FROM FINANCIALLY DISADVANTAGED BACKGROUNDS. THE SCHOOL HAD 181 STUDENTS THAT COMPLETED THE SCHOOL YEAR. THE SCHOOL IS FUNDED BY DONATIONS, SCHOLARSHIP GRANTING ORGANIZATION SCHOLARSHIPS TO STUDENTS AND A CORPORATE WORK STUDY PARTNERSHIP WITH ITS SISTER COMPANY, CRISTO REY BIRMINGHAM WORK STUDY.

Expenses $2,919,345 · Revenue $1,640,514

As filed on the 2022 return.

Listed in Part VII

Daniel SansoneDANIEL SANSONE

CHAIR EMERITUS

Total calculated

$0

Hours/week

4 + 0.5 related
Steve BarrySTEVE BARRY

TREASURER

Total calculated

$0

Hours/week

1 + 0.5 related
Jacquelyn Shaia PhDJACQUELYN SHAIA PHD

SECRETARY

Total calculated

$0

Hours/week

4 + 0.5 related
John BraggJOHN BRAGG

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Brooke ColemanBROOKE COLEMAN

CHAIRMAIN

Total calculated

$0

Hours/week

1 + 0.5 related
Edmund FayEDMUND FAY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Gaile Pugh Gratton JDGAILE PUGH GRATTON JD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Denise Gregory PhDDENISE GREGORY PHD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Darren HicksDARREN HICKS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Seth Landefeld MDSETH LANDEFELD MD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Matthew LuscoMATTHEW LUSCO

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Michael LuceMICHAEL LUCE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Fr Phil Paxton CpFR PHIL PAXTON CP

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Yolanda SullivanYOLANDA SULLIVAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Katie BoydKATIE BOYD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Kimberly JacksonKIMBERLY JACKSON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Alesia JonesALESIA JONES

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Carrie AlexanderCARRIE ALEXANDER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Lavon BeardLAVON BEARD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Margaret DuboseMARGARET DUBOSE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Barvette PattersonBARVETTE PATTERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Kecia Thomas PhDKECIA THOMAS PHD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.5 related
Steven SchultzSTEVEN SCHULTZ

INTERIM PRESIDENT

Total calculated

$0

Hours/week

1 + 0.5 related
Desiree PageDESIREE PAGE

DIRECTOR, FINANCE & ADMINISTRATION

Total calculated

$97,906

From this org

$91,651

From related orgs

$0

Other

$6,255

Hours/week

38 + 2 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

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.

CRISTO REY NETWORK (CRN)

501(C)3 · CATHOLIC MORAL VALUES AND SUPPORT FOR STUDENTS · IL
CONGREGATION OF THE PASSION

501(C)3 · COMMUNICATION OF THE SAVING MESSAGE OF THE CROSS OF JESUS CHRIST · IL
DIOCESE OF BIRMINGHAM ALABAMA

501(C)3 · LOCAL MISSIONARY · AL
CRISTO REY BIRMINGHAM WORK STUDY

501(C)3 · SUPPORTING ORGANIZATION OF HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL · AL

Provenance

Return type: form_990
Tax year: 2022
Filed: 6 December 2023
IRS schema version: 2022v5.0
Source object: 202323479349300117

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