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Nonprofiteer
← CRISTO REY NETWORK

Form 990 for tax year 2023

Filed by CRISTO REY NETWORK.

Totals

Total revenue
$21,158,924
Total expenses
$17,371,167
Contributions and grants received
$17,655,567
Grants paid
$9,219,809
Program service revenue
$2,597,564
Investment income
$900,940
Other revenue
$4,853
Total assets, end of year
$29,198,706
Total liabilities, end of year
$2,554,682
Net assets or fund balances, end of year
$26,644,024
Program services expenses (Part IX)
$15,946,430
Management and general expenses
$697,874
Fundraising expenses
$726,863
Program service expenses (Part III)
$15,946,430

Program services were 91.8% 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.

  • 1f · All other contributions, gifts and grants

    $17,655,567

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,597,564 · related or exempt $2,597,564

  • 3 · Investment income

    total $856,448 · excluded $856,448

  • 7a · Gross sales of assets other than inventory

    securities $12,241,544

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

    securities $12,197,052

  • 7c · Gain or loss

    securities $44,492

  • 7d · Net gain or loss

    total $44,492 · excluded $44,492

  • 11d · All other revenue

    total $4,853 · excluded $4,853

  • 11e · Other revenue, total

    $4,853

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,826,800 · program services $8,826,800

  • 2 · Grants to domestic individuals

    total $393,009 · program services $393,009

  • 5 · Compensation of officers, directors and key employees

    total $261,851 · program services $202,529 · management and general $31,525 · fundraising $27,797

  • 7 · Other salaries and wages

    total $3,582,024 · program services $2,770,516 · management and general $431,251 · fundraising $380,257

  • 8 · Pension plan contributions

    total $126,015 · program services $97,467 · management and general $15,171 · fundraising $13,377

  • 9 · Other employee benefits

    total $603,200 · program services $466,545 · management and general $72,621 · fundraising $64,034

  • 11c · Fees: accounting

    total $43,166 · management and general $43,166

  • 11g · Fees: other

    total $1,031,168 · program services $985,701 · management and general $14,217 · fundraising $31,250

  • 12 · Advertising and promotion

    total $159,368 · program services $89,085 · management and general $1,821 · fundraising $68,462

  • 13 · Office expenses

    total $27,864 · program services $17,800 · management and general $2,711 · fundraising $7,353

  • 14 · Information technology

    total $512,460 · program services $476,131 · management and general $11,241 · fundraising $25,088

  • 16 · Occupancy

    total $254,565 · program services $195,444 · management and general $29,889 · fundraising $29,232

  • 17 · Travel

    total $421,332 · program services $346,900 · management and general $18,779 · fundraising $55,653

  • 19 · Conferences, conventions and meetings

    total $1,003,629 · program services $965,990 · management and general $22,941 · fundraising $14,698

  • 23 · Insurance

    total $10,909 · program services $8,438 · management and general $1,313 · fundraising $1,158

  • 24a · Other expenses: PROF. DEVELOPMENT

    total $107,988 · program services $98,510 · management and general $1,093 · fundraising $8,385

  • 24e · All other expenses

    total $5,819 · program services $5,565 · management and general $135 · fundraising $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,354 · end of year $980,389

  • 2 · Savings and temporary cash investments

    beginning of year $501,212 · end of year $29

  • 3 · Pledges and grants receivable

    beginning of year $6,407,745 · end of year $5,448,214

  • 4 · Accounts receivable

    beginning of year $186,239 · end of year $231,667

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,458 · end of year $60,916

  • 11 · Investments: publicly traded securities

    beginning of year $15,178,045 · end of year $13,559,148

  • 12 · Investments: other securities

    end of year $5,997,036

  • 15 · Other assets

    beginning of year $653,445 · end of year $2,921,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $372,290 · end of year $321,142

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $185,068 · end of year $2,228,540

  • 27 · Net assets without donor restrictions

    beginning of year $9,213,294 · end of year $9,928,688

  • 28 · Net assets with donor restrictions

    beginning of year $13,488,846 · end of year $16,715,336

Mission and programs · 2023

Mission

THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED, COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS WITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMIC CURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORT TO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES AND COMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR A LIFETIME OF SUCCESS.

Activities or mission (Part I)

THE CRISTO REY NETWORK OF HIGH SCHOOLS DELIVERS A CAREER FOCUSED,COLLEGE PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTSWITH LIMITED ECONOMIC RESOURCES, UNIQUELY INTEGRATING RIGOROUS ACADEMICCURRICULA WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE AND SUPPORTTO AND THROUGH COLLEGE. WE PARTNER WITH EDUCATORS, BUSINESSES ANDCOMMUNITIES TO ENABLE STUDENTS TO FULFILL THEIR ASPIRATIONS FOR ALIFETIME OF SUCCESS.

  • THE CRISTO REY NETWORK IS THE ONLY NETWORK OF HIGH SCHOOLS IN THE COUNTRY THAT INTEGRATE FOUR YEARS OF RIGOROUS COLLEGE PREPARATORY ACADEMICS WITH FOUR YEARS OF PROFESSIONAL WORK EXPERIENCE THROUGH THE CORPORATE WORK STUDY PROGRAM. COMPRISED OF 40 CATHOLIC, CAREER FOCUSED, COLLEGE PREPARATORY SCHOOLS, THE CRISTO REY NETWORK DELIVERS A POWERFUL AND INNOVATIVE APPROACH TO EDUCATION THAT EQUIPS STUDENTS FROM FAMILIES OF LIMITED ECONOMIC MEANS WITH THE KNOWLEDGE, CHARACTER, AND SKILLS TO ACHIEVE THEIR ASPIRATIONS.SEE CONTINUATION ON SCHEDULE O

    Expenses $15,946,430 · Grants $9,219,809 · Revenue $2,597,564

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

Listed in Part VII

  • Kelby Woodard

    PRESIDENT & CEO

    Total calculated
    $193,256
    From this org
    $185,367
    From related orgs
    $0
    Other
    $7,889
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $185,367
    Bonus
    $0
    Other
    $0
    Deferred
    $7,415
    Nontaxable benefits
    $474
    Filer's total
    $193,256

  • Jane E Genster

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Tadesse-Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Lea Bordelon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joann Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Cote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Montanea Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Della Rosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Marchini-Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John P Foley Sj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Healey CFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Holland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauralyn Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan McCallin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Camille Naughton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Neitzke Sj

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John E O'Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James O'Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Chris Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Sheridan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Stith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosemarie Thurston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Ubeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Kinzler

    CFO, TREASURER, DIR. OF HR

    Total calculated
    $76,484
    From this org
    $76,484
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brian Melton

    SVP EXT. REL., GEN. COUNSEL, SEC.

    Total calculated
    $208,153
    From this org
    $188,474
    From related orgs
    $0
    Other
    $19,679
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $188,474
    Bonus
    $0
    Other
    $0
    Deferred
    $7,539
    Nontaxable benefits
    $12,140
    Filer's total
    $208,153

  • Teri Johnson

    CHIEF CORPORATE PROGR OFFICER

    Total calculated
    $214,093
    From this org
    $196,321
    From related orgs
    $0
    Other
    $17,772
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $196,321
    Bonus
    $0
    Other
    $0
    Deferred
    $7,853
    Nontaxable benefits
    $9,919
    Filer's total
    $214,093

  • Brenda Morris

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $180,747
    From this org
    $160,667
    From related orgs
    $0
    Other
    $20,080
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $160,667
    Bonus
    $0
    Other
    $0
    Deferred
    $6,427
    Nontaxable benefits
    $13,653
    Filer's total
    $180,747

  • Conor Heaton

    DIR. OF SCHOOL GROWTH

    Total calculated
    $175,980
    From this org
    $168,300
    From related orgs
    $0
    Other
    $7,680
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $168,300
    Bonus
    $0
    Other
    $0
    Deferred
    $6,732
    Nontaxable benefits
    $948
    Filer's total
    $175,980

  • Elizabeth Goettl

    PRESIDENT & CEO (UNTIL 6/30/23)

    Total calculated
    $175,700
    From this org
    $163,068
    From related orgs
    $0
    Other
    $12,632
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $163,068
    Bonus
    $0
    Other
    $0
    Deferred
    $6,523
    Nontaxable benefits
    $6,109
    Filer's total
    $175,700

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 · Form 990 of other organizations
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349302246

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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