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Nonprofiteer
← NOTRE DAME CRISTO REY HIGH SCHOOL INC

Form 990 for tax year 2023

Filed by NOTRE DAME CRISTO REY HIGH SCHOOL INC.

Totals

Total revenue
$5,928,709
Total expenses
$5,250,752
Contributions and grants received
$3,114,268
Grants paid
$672,290
Program service revenue
$2,640,467
Investment income
$215,827
Other revenue
-$41,853
Total assets, end of year
$15,669,360
Total liabilities, end of year
$1,112,599
Net assets or fund balances, end of year
$14,556,761
Program services expenses (Part IX)
$4,618,855
Management and general expenses
$273,220
Fundraising expenses
$358,677
Program service expenses (Part III)
$4,618,855

Program services were 88.0% 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

    $976,465

  • 1f · All other contributions, gifts and grants

    $2,137,803

  • 2a · Program service revenue: PARTNER REVENUE

    total $1,450,673 · related or exempt $1,450,673

  • 2b · Program service revenue: TUITION FEES

    total $1,089,909 · related or exempt $1,089,909

  • 2c · Program service revenue: REGISTRATION

    total $99,885 · related or exempt $99,885

  • 3 · Investment income

    total $201,449 · excluded $201,449

  • 7a · Gross sales of assets other than inventory

    securities $878,809

  • 7b · Less cost or other basis and sales expenses

    securities $864,431

  • 7c · Gain or loss

    securities $14,378

  • 7d · Net gain or loss

    total $14,378 · excluded $14,378

  • 8a · Fundraising events: gross income

    $30,375

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

    $976,465

  • 8b · Fundraising events: direct expenses

    $98,415

  • 8c · Net income from fundraising events

    total -$68,040 · excluded -$68,040

  • 11a · Other revenue: OTHER INCOME

    total $26,187 · related or exempt $26,187

  • 11e · Other revenue, total

    $26,187

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $672,290 · program services $672,290

  • 6 · Compensation of disqualified persons

    total $2,887,998 · program services $2,592,109 · management and general $67,018 · fundraising $228,871

  • 9 · Other employee benefits

    total $197,375 · program services $126,451 · management and general $56,330 · fundraising $14,594

  • 10 · Payroll taxes

    total $200,326 · program services $175,777 · management and general $10,809 · fundraising $13,740

  • 11g · Fees: other

    total $253,995 · program services $133,551 · management and general $58,092 · fundraising $62,352

  • 12 · Advertising and promotion

    total $25,712 · program services $18,370 · management and general $314 · fundraising $7,028

  • 13 · Office expenses

    total $72,388 · program services $59,313 · management and general $4,509 · fundraising $8,566

  • 14 · Information technology

    total $35,394 · program services $27,376 · management and general $569 · fundraising $7,449

  • 16 · Occupancy

    total $170,624 · program services $140,442 · management and general $25,660 · fundraising $4,522

  • 19 · Conferences, conventions and meetings

    total $24,193 · program services $23,125 · management and general $1,068

  • 20 · Interest

    total $28,126 · program services $8,103 · management and general $20,023

  • 22 · Depreciation, depletion and amortization

    total $259,398 · program services $236,252 · management and general $23,146

  • 23 · Insurance

    total $139,542 · program services $132,131 · management and general $3,485 · fundraising $3,926

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $86,779 · program services $82,306 · management and general $2,162 · fundraising $2,311

  • 24b · Other expenses: ALUMNI

    total $60,386 · program services $60,386 · management and general $0 · fundraising $0

  • 24c · Other expenses: VEHICLE EXPENSE

    total $56,304 · program services $56,275 · management and general $29 · fundraising $0

  • 24d · Other expenses: STUDENT ACTIVITIES

    total $46,743 · program services $46,737 · management and general $6 · fundraising $0

  • 24e · All other expenses

    total $33,179 · program services $27,861 · fundraising $5,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,959,600 · end of year $3,037,806

  • 2 · Savings and temporary cash investments

    beginning of year $2,100,000 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $870,298 · end of year $633,589

  • 4 · Accounts receivable

    beginning of year $36,042 · end of year $71,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,585 · end of year $43,376

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

    $6,668,756

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

    $1,177,722

  • 10c · Land, buildings and equipment, net

    beginning of year $5,422,534 · end of year $5,491,034

  • 11 · Investments: publicly traded securities

    beginning of year $2,704,361 · end of year $6,392,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $509,667 · end of year $511,229

  • 19 · Deferred revenue

    beginning of year $67,670 · end of year $69,491

  • 23 · Secured mortgages and notes payable

    beginning of year $1,427,853 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $611,363 · end of year $531,879

  • 27 · Net assets without donor restrictions

    beginning of year $8,130,143 · end of year $10,081,236

  • 28 · Net assets with donor restrictions

    beginning of year $5,421,724 · end of year $4,475,525

Mission and programs · 2023

Mission

IN THE TRADITION OF THE SISTERS OF NOTRE DAME DE NAMUR, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES WITH LIMITED INCOME.

Activities or mission (Part I)

WORKING TO TRANSFORM THE LIVES OF YOUNG STUDENTS, NOTRE DAME CRISTO REY HIGH SCHOOL PROVIDES A CATHOLIC, AFFORDABLE, CULTURALLY SENSITIVE, COLLEGE PREPARATORY EDUCATION, ENHANCED BY PROFESSIONAL WORK EXPERIENCE FOR YOUNG MEN AND WOMEN FROM FAMILIES OF LIMITED INCOME.

  • NOTRE DAME CRISTO REY HIGH SCHOOL IS A MEMBER OF THE CRISTO REY NETWORK, A NATIONAL NETWORK OF HIGH SCHOOLS THAT INTEGRATES FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE.COMPRISED OF 38 CATHOLIC, COLLEGE PREPARATORY SCHOOLS THAT TODAY SERVE MORE THAN 12,300 STUDENTS ACROSS 23 STATES AND WASHINGTON DC AND CLAIMS 23,100 GRADUATES, CRISTO REY NETWORK HIGH SCHOOLS DELIVER A POWERFUL AND INNOVATIVE APPROACH TO INNER-CITY EDUCATION THAT EQUIPS STUDENTS FROM ECONOMICALLY-DISADVANTAGED FAMILIES WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO TRANSFORM THEIR LIVES.NDCR'S TARGET POPULATION INCLUDES 299 STUDENTS AGES 14-18 FROM LAWRENCE, MA (90%) AND THE SURROUNDING COMMUNITIES. NDCR STUDENTS REPRESENT DIVERSE BACKGROUNDS AND CULTURES INCLUDING HAITIAN, WHITE/CAUCASIAN, CENTRAL AMERICAN, MIDDLE EASTERN, ASIAN AND HISPANIC/LATINO, HOWEVER MOST OF THE STUDENT BODY (96%) IS HISPANIC/LATINO. 66% ARE FEMALE, 34% MALE AND 100% QUALIFY FOR FREE OR REDUCED FEDERAL LUNCHES.SINCE ITS FIRST GRADUATING CLASS, 100% OF NDCR'S GRADUATES HAVE BEEN ACCEPTED TO A FOUR-YEAR COLLEGE OR UNIVERSITY. NDCR'S AVERAGE COLLEGE GRADUATION RATE IS 62%, COMPARED TO A U.S. NATIONAL AVERAGE OF 9%.

    Expenses $4,018,661 · Grants $672,290 · Revenue $1,215,981

  • THROUGH NDCR'S CORPORATE WORK STUDY PROGRAM, STUDENTS ARE PLACED INTO 9:00AM-5:00PM PROFESSIONAL JOBS, ALLOWING STUDENTS FROM FAMILIES WITH LIMITED INCOME TO EARN A MAJORITY OF THEIR TUITION AND GAIN VALUABLE ON-THE-JOB EXPERIENCE. THIS OPPORTUNITY ALLOWS STUDENTS TO BUILD A NEW LEVEL OF SELF-CONFIDENCE WHERE THEY ACQUIRE SOCIAL, TECHNICAL AND TIME MANAGEMENT SKILLS AND DEVELOP MARKETABLE SKILLS IN PREPARATION FOR THE WORLD OF WORK. THE CORPORATE WORK STUDY PROGRAM PROVIDES THE GROUNDWORK FOR ECONOMIC SELF-SUFFICIENCY AS WELL AS A STARTING POINT FOR CAREER CHOICES.OVER 75 COMPANIES THROUGHOUT THE MERRIMACK VALLEY, ROUTE 93/128 NORTH CORRIDORS AND SOUTHERN NEW HAMPSHIRE EMPLOY NDCR STUDENTS IN THE CORPORATE WORK STUDY PROGRAM.NDCR STUDENTS HAVE RANKED #1 IN WORKPLACE PERFORMANCE 16 OUT OF 18 TIMES ACROSS THE ENTIRE CRISTO REY NETWORK OF HIGH SCHOOLS.

    Expenses $600,194 · Revenue $1,450,673

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sister Maria Delaney Sndden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Luis Calvo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Kathryn Keenan Sndden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Natalia Hilton

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Lyons

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Moody

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Maryalyce Gilfeather Sndden

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Brian Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Les Servi

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Helene Thibodeau

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Patricia O'Brien Sndden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Terry Sanz

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Roberta Rzeznik Sndden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Ginny Scally Sndden

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeffrey Wahl

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew MacDonald

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Dowd

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Phyllis Crotty Morrison PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephan Oehler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lothsarinh Acciard

    CFO

    Total calculated
    $117,782
    From this org
    $66,884
    From related orgs
    $0
    Other
    $50,898
    Hours/week
    40

  • Anthony Zavagnin

    PRINCIPAL

    Total calculated
    $123,609
    From this org
    $108,455
    From related orgs
    $0
    Other
    $15,154
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 September 2024
IRS schema version
2023v5.1
Source object
202442699349301044

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