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Nonprofiteer
← CRISTO REY SAN DIEGO HIGH SCHOOL INC

Form 990 for tax year 2024

Filed by CRISTO REY SAN DIEGO HIGH SCHOOL INC.

Totals

Total revenue
$5,631,270
Total expenses
$4,691,340
Contributions and grants received
$4,354,702
Grants paid
$0
Program service revenue
$1,237,315
Investment income
$18,795
Other revenue
$20,458
Total assets, end of year
$2,722,207
Total liabilities, end of year
$464,637
Net assets or fund balances, end of year
$2,257,570
Program services expenses (Part IX)
$3,730,421
Management and general expenses
$529,158
Fundraising expenses
$431,761
Program service expenses (Part III)
$3,730,421

Program services were 79.5% 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.

  • 1c · Fundraising events

    $80,378

  • 1e · Government grants (contributions)

    $75,850

  • 1f · All other contributions, gifts and grants

    $4,198,474

  • 2a · Program service revenue: CWSP

    total $1,037,375 · related or exempt $1,037,375

  • 2b · Program service revenue: TUITION

    total $199,940 · related or exempt $199,940

  • 3 · Investment income

    total $18,795 · excluded $18,795

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $80,378

  • 8b · Fundraising events: direct expenses

    $48,477

  • 8c · Net income from fundraising events

    total -$48,477 · excluded -$48,477

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $68,935 · related or exempt $68,935

  • 11e · Other revenue, total

    $68,935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $639,401 · program services $217,012 · management and general $235,810 · fundraising $186,579

  • 7 · Other salaries and wages

    total $2,576,878 · program services $2,416,726 · management and general $22,310 · fundraising $137,842

  • 9 · Other employee benefits

    total $116,121 · program services $98,831 · management and general $8,471 · fundraising $8,819

  • 10 · Payroll taxes

    total $287,295 · program services $235,582 · management and general $22,983 · fundraising $28,730

  • 11b · Fees: legal

    total $97,484 · program services $79,937 · management and general $7,799 · fundraising $9,748

  • 12 · Advertising and promotion

    total $37,568 · program services $13,525 · fundraising $24,043

  • 13 · Office expenses

    total $52,081 · program services $13,020 · management and general $37,498 · fundraising $1,563

  • 14 · Information technology

    total $77,905 · program services $42,848 · management and general $29,604 · fundraising $5,453

  • 16 · Occupancy

    total $88,063 · program services $83,660 · management and general $2,641 · fundraising $1,762

  • 17 · Travel

    total $44,114 · program services $35,291 · management and general $2,206 · fundraising $6,617

  • 20 · Interest

    total $14,716 · program services $14,274 · management and general $442

  • 22 · Depreciation, depletion and amortization

    total $102,432 · program services $99,359 · management and general $3,073

  • 23 · Insurance

    total $36,265 · program services $29,738 · management and general $2,900 · fundraising $3,627

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $266,413 · program services $167,841 · management and general $93,244 · fundraising $5,328

  • 24b · Other expenses: MISCELLANEOUS

    total $85,160 · program services $30,657 · management and general $51,096 · fundraising $3,407

  • 24c · Other expenses: DUES

    total $70,690 · program services $57,966 · management and general $5,655 · fundraising $7,069

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $58,705 · program services $55,770 · management and general $1,761 · fundraising $1,174

  • 24e · All other expenses

    total $40,049 · program services $38,384 · management and general $1,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,426 · end of year $307,373

  • 2 · Savings and temporary cash investments

    beginning of year $943,636 · end of year $1,352,513

  • 3 · Pledges and grants receivable

    end of year $325,000

  • 4 · Accounts receivable

    beginning of year $12,973 · end of year $143,076

  • 9 · Prepaid expenses and deferred charges

    end of year $10,096

  • 10a · Land, buildings and equipment: cost or other basis

    $749,933

  • 10b · Land, buildings and equipment: accumulated depreciation

    $208,989

  • 10c · Land, buildings and equipment, net

    beginning of year $188,881 · end of year $540,944

  • 12 · Investments: other securities

    beginning of year $16,216 · end of year $7,533

  • 15 · Other assets

    beginning of year $72,000 · end of year $35,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,441 · end of year $328,965

  • 24 · Unsecured notes and loans payable

    beginning of year $100,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $116,715 · end of year $35,672

  • 27 · Net assets without donor restrictions

    beginning of year $1,123,976 · end of year $2,200,570

  • 28 · Net assets with donor restrictions

    end of year $57,000

Mission and programs · 2024

Mission

TO EDUCATE YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE, AND PREPARED FOR LIFE.

  • COMPENSATION FOR TEACHERS AND ADMINISTRATORS, UPGRADING AND MAINTAINING SCHOOL SITE, COMPUTERS AND TECHNOLOGY, TRANSPORTATION OF STUDENTS TO AND FROM THEIR WORK STUDY JOBS.

    Expenses $3,730,421

As filed on the 2024 return.

Listed in Part VII

  • David Rivera

    PRESIDENT

    Total calculated
    $115,389
    From this org
    $114,009
    From related orgs
    $0
    Other
    $1,380
    Hours/week
    40

  • Chris Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Stephen Ferruolo

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • David Guerrero

    CONTROLLER

    Total calculated
    $26,653
    From this org
    $26,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Felix

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $120,586
    From this org
    $117,826
    From related orgs
    $0
    Other
    $2,760
    Hours/week
    40

  • Jacqueline Mendez

    DIRECTOR OF ADMISSIONS

    Total calculated
    $86,655
    From this org
    $84,483
    From related orgs
    $0
    Other
    $2,172
    Hours/week
    40

  • Kim King

    VP OF CWSP

    Total calculated
    $0
    Hours/week
    40

  • John Amann

    PRINCIPAL

    Total calculated
    $78,256
    From this org
    $78,256
    From related orgs
    $0
    Other
    $0
    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.

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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312561

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