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Nonprofiteer
← CRISTO REY SAN DIEGO HIGH SCHOOL INC

Form 990 for tax year 2023

Filed by CRISTO REY SAN DIEGO HIGH SCHOOL INC.

Totals

Total revenue
$5,031,417
Total expenses
$4,522,342
Contributions and grants received
$3,858,495
Grants paid
$0
Program service revenue
$1,168,541
Investment income
$10,065
Other revenue
-$5,684
Total assets, end of year
$1,412,132
Total liabilities, end of year
$227,631
Net assets or fund balances, end of year
$1,184,501
Program services expenses (Part IX)
$3,690,000
Management and general expenses
$332,776
Fundraising expenses
$499,566
Program service expenses (Part III)
$3,690,000

Program services were 81.6% 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.

  • 1e · Government grants (contributions)

    $331,597

  • 1f · All other contributions, gifts and grants

    $3,526,898

  • 2a · Program service revenue: TUITION REIMBURSEMENT

    total $900,900 · related or exempt $900,900

  • 2b · Program service revenue: TUITION

    total $148,962 · related or exempt $148,962

  • 2c · Program service revenue: MISCELLANEOUS INCOME

    total $118,639 · related or exempt $118,639

  • 2d · Program service revenue: UNIFORM SALES

    total $40 · related or exempt $40

  • 3 · Investment income

    total $731 · excluded $731

  • 7a · Gross sales of assets other than inventory

    securities $9,334

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

    securities $0

  • 7c · Gain or loss

    securities $9,334

  • 7d · Net gain or loss

    total $9,334 · related or exempt $9,334

  • 8a · Fundraising events: gross income

    $26,542

  • 8b · Fundraising events: direct expenses

    $32,226

  • 8c · Net income from fundraising events

    total -$5,684 · excluded -$5,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,000 · program services $155,000

  • 7 · Other salaries and wages

    total $2,675,324 · program services $2,109,259 · management and general $198,123 · fundraising $367,942

  • 9 · Other employee benefits

    total $68,693 · program services $54,989 · management and general $10,278 · fundraising $3,426

  • 10 · Payroll taxes

    total $228,736 · program services $195,984 · management and general $21,627 · fundraising $11,125

  • 11b · Fees: legal

    total $172,724 · program services $17,272 · management and general $58,293 · fundraising $97,159

  • 11g · Fees: other

    total $467,827 · program services $466,160 · management and general $1,111 · fundraising $556

  • 12 · Advertising and promotion

    total $28,777 · program services $20,144 · fundraising $8,633

  • 13 · Office expenses

    total $84,501 · program services $68,446 · management and general $12,675 · fundraising $3,380

  • 16 · Occupancy

    total $60,000 · program services $60,000

  • 17 · Travel

    total $18,647 · program services $18,647

  • 22 · Depreciation, depletion and amortization

    total $77,961 · program services $77,961

  • 23 · Insurance

    total $34,840 · program services $13,936 · management and general $20,904

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $88,215 · program services $88,215

  • 24b · Other expenses: STUDENT MEAL PROGRAM

    total $69,230 · program services $69,230

  • 24c · Other expenses: ATHLETICS/EXTRACURRICUL

    total $58,992 · program services $58,992

  • 24d · Other expenses: LEARNING MATERIALS/BOOK

    total $48,783 · program services $48,783

  • 24e · All other expenses

    total $184,092 · program services $166,982 · management and general $9,765 · fundraising $7,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,602 · end of year $178,426

  • 2 · Savings and temporary cash investments

    beginning of year $50,128 · end of year $870,429

  • 4 · Accounts receivable

    beginning of year $0 · end of year $12,973

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

    $299,806

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

    $110,925

  • 10c · Land, buildings and equipment, net

    beginning of year $132,993 · end of year $188,881

  • 12 · Investments: other securities

    beginning of year $43,246 · end of year $89,423

  • 15 · Other assets

    beginning of year $151,500 · end of year $72,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $155,492 · end of year $217,631

  • 27 · Net assets without donor restrictions

    beginning of year $682,977 · end of year $1,184,501

Mission and programs · 2023

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 $3,690,000

As filed on the 2023 return.

Listed in Part VII

  • GILBERT BRADY EDD

    INTERM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK ZANGRANDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE DANIELS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RIVERA

    PRESIDENT

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CONOR HEATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN FERRUOLO

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CALKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LOPEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DAVENPORT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR WILLIAM ROWLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO BRUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANJIE FRIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN WOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE RIDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERRY LENEWEAVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEAN DWYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE BONIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIDGETT BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349313386

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