Form 990 for tax year 2024
Filed by CRISTO REY FORT WORTH STUDY PROGRAM INC.
Totals
- Total revenue
- $1,847,226
- Total expenses
- $1,841,202
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,840,499
- Investment income
- $6,727
- Other revenue
- $0
- Total assets, end of year
- $145,097
- Total liabilities, end of year
- $41,785
- Net assets or fund balances, end of year
- $103,312
- Program services expenses (Part IX)
- $1,841,202
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,841,202
Program services were 100.0% 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.
-
2a · Program service revenue: WORK STUDY CONTRACTS
total $1,797,020 · related or exempt $1,797,020
-
2b · Program service revenue: SPONSORSHIPS
total $43,479 · related or exempt $43,479
-
3 · Investment income
total $6,727 · related or exempt $6,727
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,136 · program services $89,136
-
7 · Other salaries and wages
total $266,799 · program services $266,799
-
11g · Fees: other
total $11,890 · program services $11,890
-
13 · Office expenses
total $22,736 · program services $22,736
-
14 · Information technology
total $5,868 · program services $5,868
-
16 · Occupancy
total $2,168 · program services $2,168
-
24a · Other expenses: QEAP EXPENSES
total $1,328,250 · program services $1,328,250
-
24b · Other expenses: COMMUNICATION & EVENTS
total $68,283 · program services $68,283
-
24c · Other expenses: STUDENT TRAINING
total $46,072 · program services $46,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,721 · end of year $74,271
-
4 · Accounts receivable
beginning of year $28,586 · end of year $70,826
-
9 · Prepaid expenses and deferred charges
beginning of year $4,800
-
10a · Land, buildings and equipment: cost or other basis
$970
-
10b · Land, buildings and equipment: accumulated depreciation
$970
-
17 · Accounts payable and accrued expenses
beginning of year $3,660 · end of year $6,975
-
19 · Deferred revenue
end of year $19,925
-
25 · Other liabilities
beginning of year $20,159 · end of year $14,885
-
27 · Net assets without donor restrictions
beginning of year $46,588 · end of year $51,265
-
28 · Net assets with donor restrictions
beginning of year $50,700 · end of year $52,047
Mission and programs · 2024
Mission
CRISTO REY FORT WORTH COLLEGE PREP IS A CATHOLIC LEARNING COMMUNITY THAT EDUCATES YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH PURPOSE, AND SERVICE.
-
CRISTO REY FORT WORTH CORPORATE WORK STUDY PROGRAM INC. IS INNOVATIVELY PROVIDING STUDENTS WITH HANDS ON WORK EXPERIENCE, WHILE SIMULTANEOUSLY EMPOWERING THEM TO ASSUME AN ACTIVE ROLE IN FINANCING A LARGE PORTION OF THEIR EDUCATION. CRISTO REY FORT WORTH EMPLOYS A POWERFUL CORPORATE WORK-STUDY PROGRAM AS PART OF ITS CURRICULUM AND IS THE ONLY SCHOOL IN FORT WORTH THAT INCORPORATES ON-SITE JOB TRAINING SKILLS INTO ITS ACADEMIC CURRICULUM. STUDENTS WORK ONE DAY PER WEEK (PLUS ONE FRIDAY A MONTH) AT ONE OF 65+ CORPORATE PARTNERS ACROSS TARRANT COUNTY TO EARN 50% OF THE COST OF THEIR EDUCATION.
Expenses $1,841,202 · Revenue $1,840,499
As filed on the 2024 return.
Listed in Part VII
-
STEPHEN O'NEAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 5 related
-
JOHN AVILA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
RYAN BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
COLIN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
MONICA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
JONATHAN CRANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
JIM FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
ADRIAN GALVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
BRENDAN HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
TOM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
COREY HORSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
JIM LACAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
JAVIER LUCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
TERESA MONTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
CHARLIE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
DREA REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
ELIZABETH ROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
CLINT WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
DEBBIE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3 related
-
CHASE MEDELBERG
DIRECTOR OF
- Total calculated
- $89,136
- From this org
- $89,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN FORD
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 1 + 40 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 FORT WORTH HIGH SCHOOL
501C3 · EDUCATION · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600719349300415
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