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Nonprofiteer
← HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL

Form 990 for tax year 2023

Filed by HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL.

Totals

Total revenue
$2,931,412
Total expenses
$3,583,778
Contributions and grants received
$1,460,526
Grants paid
$0
Program service revenue
$798,482
Investment income
$9,667
Other revenue
$662,737
Total assets, end of year
$3,155,868
Total liabilities, end of year
$268,584
Net assets or fund balances, end of year
$2,887,284
Program services expenses (Part IX)
$2,906,388
Management and general expenses
$625,608
Fundraising expenses
$51,782
Program service expenses (Part III)
$2,906,388

Program services were 81.1% 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)

    $699,555

  • 1f · All other contributions, gifts and grants

    $760,971

  • 2a · Program service revenue: SCHOLARSHIPS FOR STUDE

    total $494,237 · related or exempt $494,237

  • 2b · Program service revenue: WORK STUDY CONTRIBUTIO

    total $229,834 · related or exempt $229,834

  • 2c · Program service revenue: FAMILY CONTRIBUTIONS F

    total $74,411 · related or exempt $74,411

  • 3 · Investment income

    total $9,667 · related or exempt $9,667

  • 8a · Fundraising events: gross income

    $751,831

  • 8b · Fundraising events: direct expenses

    $89,094

  • 8c · Net income from fundraising events

    total $662,737 · excluded $662,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,235 · program services $43,941 · management and general $25,632 · fundraising $3,662

  • 6 · Compensation of disqualified persons

    total $2,094,628 · program services $1,589,404 · management and general $479,767 · fundraising $25,457

  • 9 · Other employee benefits

    total $198,745 · program services $154,443 · management and general $44,302

  • 10 · Payroll taxes

    total $146,480 · program services $124,508 · management and general $20,507 · fundraising $1,465

  • 11c · Fees: accounting

    total $22,679 · program services $18,597 · management and general $4,082

  • 11g · Fees: other

    total $37,160 · program services $31,135 · management and general $1,439 · fundraising $4,586

  • 12 · Advertising and promotion

    total $26,733 · program services $26,733

  • 13 · Office expenses

    total $6,763 · program services $3,787 · management and general $2,367 · fundraising $609

  • 16 · Occupancy

    total $1,050 · program services $1,050

  • 17 · Travel

    total $20,852 · program services $11,260 · management and general $9,175 · fundraising $417

  • 20 · Interest

    total $4,415 · program services $4,239 · management and general $132 · fundraising $44

  • 22 · Depreciation, depletion and amortization

    total $171,340 · program services $164,487 · management and general $5,140 · fundraising $1,713

  • 23 · Insurance

    total $49,900 · program services $43,631 · management and general $5,815 · fundraising $454

  • 24a · Other expenses: OTHER PROGRAM SERVICES

    total $301,997 · program services $301,997

  • 24b · Other expenses: UTILITIES

    total $137,309 · program services $127,864 · management and general $7,052 · fundraising $2,393

  • 24c · Other expenses: DUES/MEMBERSHIPS/SUBSCR

    total $61,543 · program services $50,465 · management and general $8,616 · fundraising $2,462

  • 24d · Other expenses: CRISTO REY NETWORK DUES

    total $58,417 · program services $58,417

  • 24e · All other expenses

    total $170,532 · program services $150,430 · management and general $11,582 · fundraising $8,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,249 · end of year $153,144

  • 2 · Savings and temporary cash investments

    beginning of year $660,654 · end of year $14,755

  • 4 · Accounts receivable

    beginning of year $270,464 · end of year $64,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,054 · end of year $23,500

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

    $3,372,337

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

    $860,920

  • 10c · Land, buildings and equipment, net

    beginning of year $2,630,506 · end of year $2,511,417

  • 15 · Other assets

    beginning of year $177,726 · end of year $388,301

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,690 · end of year $58,313

  • 25 · Other liabilities

    beginning of year $267,313 · end of year $210,271

  • 27 · Net assets without donor restrictions

    beginning of year $3,336,122 · end of year $2,487,283

  • 28 · Net assets with donor restrictions

    beginning of year $203,528 · end of year $400,001

Mission and programs · 2023

Mission

HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL IN BIRMINGHAM, ALABAMA COMBINES ACADEMIC RIGOR AND A CORPORATE WORK-STUDY PROGRAM TO EMPOWER STUDENTS FROM ECONOMICALLY CHALLENGED COMMUNITIES TO GRADUATE HIGH SCHOOL PREPARED TO PERSIST IN COLLEGE AND FLOURISH IN LIFE.

  • SCHOOL - THE SCHOOL OPENED ITS DOORS IN A NEW LOCATION ON AUGUST 8, 2020. THIS NEW LOCATION WAS FUNDED BY A CAPITAL CAMPAIGN THAT BEGAN IN FY 2019. HOLY FAMILY CRISTO REY IS A COLLEGE PREPARATORY SCHOOL FOR STUDENTS FROM FINANCIALLY DISADVANTAGED BACKGROUNDS. THE SCHOOL HAD 181 STUDENTS THAT COMPLETED THE SCHOOL YEAR. THE SCHOOL IS FUNDED BY DONATIONS, SCHOLARSHIP GRANTING ORGANIZATION SCHOLARSHIPS TO STUDENTS AND A CORPORATE WORK STUDY PARTNERSHIP WITH ITS SISTER COMPANY, CRISTO REY BIRMINGHAM WORK STUDY.

    Expenses $2,906,388 · Revenue $808,149

As filed on the 2023 return.

Listed in Part VII

  • Daniel Sansone

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    4 + 0.5 related

  • Steve Barry

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jacquelyn Shaia PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • John Bragg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Brooke Coleman

    CHAIRMAIN

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Edmund Fay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Gaile Pugh Gratton JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Denise Gregory PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Darren Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Seth Landefeld MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Matthew Lusco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Michael Luce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Fr Phil Paxton Cp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Katie Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Kimberly Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Lavon Beard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Margaret Dubose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Barvette Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Joseph Bulgarella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jeremy Dipiazza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Neil Favre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Regan Liggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Michael Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Desiree Page

    DIRECTOR, FINANCE & ADMINI

    Total calculated
    $101,546
    From this org
    $95,864
    From related orgs
    $0
    Other
    $5,682
    Hours/week
    38 + 2 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.

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 NETWORK (CRN)

    501(C)3 · CATHOLIC MORAL VALUES AND SUPPORT FOR STUDENTS · IL

  • CONGREGATION OF THE PASSION

    501(C)3 · COMMUNICATION OF THE SAVING MESSAGE OF THE CROSS OF JESUS CHRIST · IL

  • DIOCESE OF BIRMINGHAM ALABAMA

    501(C)3 · LOCAL MISSIONARY · AL

  • CRISTO REY BIRMINGHAM WORK STUDY

    501(C)3 · SUPPORTING ORGANIZATION OF HOLY FAMILY CRISTO REY CATHOLIC HIGH SCHOOL · AL

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403119349302530

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