Totals
- Total revenue
- $3,157,360
- Total expenses
- $4,125,183
- Contributions and grants received
- $2,772,745
- Grants paid
- $61,461
- Program service revenue
- $219,924
- Investment income
- $5,674
- Other revenue
- $159,017
- Total assets, end of year
- $8,455,943
- Total liabilities, end of year
- $121,897
- Net assets or fund balances, end of year
- $8,334,046
- Program services expenses (Part IX)
- $2,302,711
- Management and general expenses
- $1,482,384
- Fundraising expenses
- $340,088
- Program service expenses (Part III)
- $2,302,711
Program services were 55.8% 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
$536,637
-
1e · Government grants (contributions)
$74,125
-
1f · All other contributions, gifts and grants
$2,161,983
-
2a · Program service revenue: TUITION AND FEES
total $140,287 · related or exempt $140,287
-
2b · Program service revenue: SCHOOL FOOD SERVICE
total $79,637 · related or exempt $79,637
-
3 · Investment income
total $21,087 · excluded $21,087
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $16,413 · other assets $0
-
7c · Gain or loss
securities -$16,413 · other assets $1,000
-
7d · Net gain or loss
total -$15,413 · excluded -$15,413
-
8a · Fundraising events: gross income
$329,588
-
8a · Fundraising events: contributions included on line 1c
$536,637
-
8b · Fundraising events: direct expenses
$175,257
-
8c · Net income from fundraising events
total $154,331 · excluded $154,331
-
11a · Other revenue: OTHER REVENUE
total $4,686 · related or exempt $4,686
-
11e · Other revenue, total
$4,686
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $61,461 · program services $61,461
-
5 · Compensation of officers, directors and key employees
total $92,387 · management and general $92,387
-
7 · Other salaries and wages
total $2,370,623 · program services $1,518,223 · management and general $655,470 · fundraising $196,930
-
8 · Pension plan contributions
total $43,335 · program services $37,442 · management and general $4,260 · fundraising $1,633
-
9 · Other employee benefits
total $210,230 · program services $126,632 · management and general $59,947 · fundraising $23,651
-
10 · Payroll taxes
total $190,003 · program services $109,873 · management and general $58,615 · fundraising $21,515
-
11c · Fees: accounting
total $16,900 · management and general $16,900
-
11g · Fees: other
total $124,072 · program services $5,820 · management and general $93,031 · fundraising $25,221
-
12 · Advertising and promotion
total $9,875 · program services $506 · management and general $8,444 · fundraising $925
-
13 · Office expenses
total $86,233 · program services $3,849 · management and general $72,532 · fundraising $9,852
-
14 · Information technology
total $37,153 · program services $1,345 · management and general $12,031 · fundraising $23,777
-
16 · Occupancy
total $220,631 · program services $637 · management and general $219,994
-
17 · Travel
total $25,765 · program services $12,866 · management and general $11,490 · fundraising $1,409
-
19 · Conferences, conventions and meetings
total $13,895 · program services $840 · management and general $13,055
-
22 · Depreciation, depletion and amortization
total $36,077 · management and general $23,556 · fundraising $12,521
-
23 · Insurance
total $50,388 · management and general $50,388
-
24a · Other expenses: FOOD AND BEVERAGES
total $254,568 · program services $240,342 · management and general $11,325 · fundraising $2,901
-
24b · Other expenses: INSTRUCTIONAL SUPPLIES
total $178,153 · program services $164,856 · management and general $11,814 · fundraising $1,483
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $70,555 · program services $6,020 · management and general $64,455 · fundraising $80
-
24d · Other expenses: OTHER
total $26,081 · program services $5,201 · management and general $2,690 · fundraising $18,190
-
24e · All other expenses
total $6,798 · program services $6,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,005,609 · end of year $1,671,868
-
2 · Savings and temporary cash investments
beginning of year $1,439,654 · end of year $1,758,840
-
3 · Pledges and grants receivable
beginning of year $1,049,500 · end of year $418,338
-
4 · Accounts receivable
beginning of year $101,435 · end of year $99,073
-
9 · Prepaid expenses and deferred charges
beginning of year $12,647 · end of year $89,693
-
10a · Land, buildings and equipment: cost or other basis
$5,110,064
-
10b · Land, buildings and equipment: accumulated depreciation
$2,119,112
-
10c · Land, buildings and equipment, net
beginning of year $2,890,039 · end of year $2,990,952
-
15 · Other assets
beginning of year $1,427,179 · end of year $1,427,179
-
17 · Accounts payable and accrued expenses
beginning of year $165,295 · end of year $121,897
-
27 · Net assets without donor restrictions
beginning of year $8,760,768 · end of year $8,334,046
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED.
-
CRISTO REY KANSAS CITY PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 300 CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED. SCHOOL PROGRAMS INCLUDE DISTANCE LEARNING AND DUEL ENROLLMENT FOR COLLEGE CREDIT. THE SCHOOL ALSO PROVIDES 1:1 TECHNOLOGY FOR EACH STUDENT. WITH THE SCHOOL'S FIRST GRADUATING CLASS IN 2010 AND IN EACH SUCCESSIVE YEAR, 100% OF ITS GRADUATES ACHIEVED COLLEGE ACCEPTANCE. OVERALL, 59% OF CRISTO REY GRADUATES REMAIN ENROLLED IN COLLEGE.
Expenses $2,302,711 · Grants $61,461 · Revenue $224,610
As filed on the 2022 return.
Listed in Part VII
-
Kelli AlldredgeKELLI ALLDREDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irene CaudilloIRENE CAUDILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susana ElizarrarazSUSANA ELIZARRARAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerm FendlerKERM FENDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick DurandNICK DURAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MacguireKATHY MACGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy RoseSTACY ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jake SchloegelJAKE SCHLOEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marny ShermanMARNY SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances KingFRANCES KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Gary ZiuraitisFR GARY ZIURAITIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SharplesMATT SHARPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim CookTIM COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Rosemary KolichSISTER ROSEMARY KOLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MehrerDANA MEHRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard WetzelRICHARD WETZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie FaheyCONNIE FAHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita NewtonANITA NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivan NugentIVAN NUGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bridget B RomeroBRIDGET B ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RauckmanKEVIN RAUCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan StantonSUSAN STANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul J FenaroliPAUL J FENAROLI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia MeyerCLAUDIA MEYER
SCHOOL PRESIDENT
- Total calculated
- $92,387
- From this org
- $90,416
- From related orgs
- $0
- Other
- $1,971
- Hours/week
- 50
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 KC CORPORATE INTERNSHIP PROGRAM
501 (C) · INTERNSHIP OPPORTUNITY · MO
-
SISTERS OF CHARITY OF LEAVENWORTH
501 (C) · RELIGIOUS MINISTRY · KS
-
OUR LADY OF PERPETUAL HELP REDEMPTORIST CHURCH
501 (C) · RELIGIOUS MINISTRY · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349314129
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