Form 990 for tax year 2023
Filed by CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM INC.
Totals
- Total revenue
- $725,983
- Total expenses
- $674,715
- Contributions and grants received
- $42,000
- Grants paid
- $0
- Program service revenue
- $683,983
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $73,613
- Total liabilities, end of year
- $22,345
- Net assets or fund balances, end of year
- $51,268
- Program services expenses (Part IX)
- $582,231
- Management and general expenses
- $92,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,231
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$42,000
-
2a · Program service revenue: WORK STUDY PROGRAM
total $683,983 · related or exempt $683,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,400 · program services $66,000 · management and general $4,400
-
7 · Other salaries and wages
total $332,767 · program services $301,870 · management and general $30,897
-
8 · Pension plan contributions
total $7,154 · program services $6,528 · management and general $626
-
9 · Other employee benefits
total $29,640 · program services $25,576 · management and general $4,064
-
10 · Payroll taxes
total $31,088 · program services $28,366 · management and general $2,722
-
11c · Fees: accounting
total $16,028 · management and general $16,028
-
11g · Fees: other
total $13,000 · program services $7,136 · management and general $5,864
-
13 · Office expenses
total $6,959 · program services $5,808 · management and general $1,151
-
14 · Information technology
total $11,820 · program services $9,314 · management and general $2,506
-
20 · Interest
total $1,109 · program services $889 · management and general $220
-
23 · Insurance
total $10,541 · program services $7,301 · management and general $3,240
-
24a · Other expenses: MEETING & EVENT EXPENSE
total $27,505 · program services $24,556 · management and general $2,949
-
24b · Other expenses: VEHICLE EXPENSES
total $23,657 · program services $23,657
-
24c · Other expenses: DUES & SUBSCRIPTION EXP
total $21,986 · program services $17,500 · management and general $4,486
-
24d · Other expenses: STUDENT PROGRAM EXPENSE
total $14,703 · program services $14,703
-
24e · All other expenses
total $56,358 · program services $43,027 · management and general $13,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $14,365
-
4 · Accounts receivable
end of year $21,619
-
15 · Other assets
beginning of year $0 · end of year $37,629
-
17 · Accounts payable and accrued expenses
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $22,345
-
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 $51,268
Mission and programs · 2023
Mission
THE CORPORATE WORK STUDY PROGRAM IS A SEPARATELY INCORPORATED ENTITY WITHIN CRISTO REY ORANGE COUNTY HIGH SCHOOL THAT PLACES EVERY STUDENT IN A PROFESSIONAL JOB FIVE DAYS A MONTH, ALL FOUR YEARS OF HIGH SCHOOL. CORPORATE PARTNERS PAY A COMPETITIVE, ANNUAL SERVICE FEE TO THE PROGRAM FOR THE STUDENTS' COLLEGE PREPARATORY EDUCATION.
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CRISTO REY ORANGE COUNTY WORK STUDY PROGRAM, INC. SECURES AND MANAGES PROFESSIONAL WORK EXPERIENCE FOR HIGH SCHOOL STUDENTS AT CRISTO REY ORANGE COUNTY HIGH SCHOOL. THROUGH OUR INNOVATIVE CORPORATE WORK STUDY PROGRAM, OUR STUDENTS WORK AT OVER 40 LEADING ORANGE COUNTY COMPANIES, EARNING A PORTION OF THEIR TUITION WHILE GAINING INVALUABLE REAL-WORLD EXPERIENCE AND BUILDING PROFESSIONAL NETWORKS, BOOSTING THEIR TECHNICAL AND SOFT SKILLS AND GAIN KNOWLEDGE ABOUT EDUCATION AND CAREER PATHWAYS. PARTNERING COMPANIES BUILD THEIR TALENT PIPELINE, ENGAGE LOCAL STUDENTS FROM DIVERSE BACKGROUNDS IN THEIR WORK AND CAN TRAIN STUDENTS ON ADMINISTRATIVE TASKS THAT FREE UP EMPLOYEES.
Expenses $582,231 · Revenue $683,983
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim PsomasTIM PSOMAS
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Conor HeatonCONOR HEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rand SperryRAND SPERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike TriggMIKE TRIGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eileen Dibb-HaubEILEEN DIBB-HAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John McMahonJOHN MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward J Slater JrEDWARD J SLATER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick OrtizPATRICK ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan FroehleBRYAN FROEHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Oscar GonzalezOSCAR GONZALEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John HeffernanJOHN HEFFERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William R KunkelWILLIAM R KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Greg MarquezREV GREG MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abbot Eugene HayesABBOT EUGENE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Del SantoMICHAEL DEL SANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen J HolteSTEPHEN J HOLTE
PRESIDENT
- Total calculated
- $226,203
- From this org
- $69,904
- From related orgs
- $148,545
- Other
- $7,754
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $69,904 + $148,545 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,481 + $5,273 related
- Filer's total
- $72,385 + $153,818 related
-
Karelyn FoleyKARELYN FOLEY
SECRETARY
- Total calculated
- $193,237
- From this org
- $0
- From related orgs
- $171,226
- Other
- $22,011
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $171,226 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,011 related
- Filer's total
- $0 + $193,237 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. 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
- 3 · Approval by the board or compensation committee
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.
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CRISTO REY ORANGE COUNTY HIGH SCHOOL INC
501(C)(3) · EDUCATION SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349301965
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