Holy Family Cristo Rey Catholic High School
- Assets
- $3.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Birmingham, AL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 13-4341859
Organization Overview
Holy Family Cristo Rey Catholic High School is located in Birmingham, AL. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Holy Family Cristo Rey Catholic High School employed 64 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Cristo Rey Catholic High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Holy Family Cristo Rey Catholic High School generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 2.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desiree Page Director Of Finance And Administration | Officer | 38 | $86,385 |
Jacquelyn Shaia PHD Secretary | OfficerTrustee | 0.5 | $0 |
Steve Barry Treasurer | OfficerTrustee | 0.5 | $0 |
Daniel Sansone Chairman | OfficerTrustee | 4 | $0 |
Darren Hicks Board Member | Trustee | 0.5 | $0 |
Joseph Guillaume Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,098,821 |
| Noncash contributions included in lines 1a–1f | $10,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,537,148 |
| Total Program Service Revenue | $789,752 |
| Investment income | $108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $719,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,046,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,310 |
| Compensation of current officers, directors, key employees. | $95,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,833,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,826 |
| Payroll taxes | $166,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $75,573 |
| Advertising and promotion | $31,025 |
| Office expenses | $10,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,516 |
| Insurance | $47,927 |
| All other expenses | $170,744 |
| Total functional expenses | $3,229,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,102 |
| Savings and temporary cash investments | $424,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,767 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,590 |
| Net Land, buildings, and equipment | $2,747,092 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,900 |
| Total assets | $3,729,365 |
| Accounts payable and accrued expenses | $83,396 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $363,720 |
| Total liabilities | $447,116 |
| Net assets without donor restrictions | $2,696,996 |
| Net assets with donor restrictions | $585,253 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,729,365 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holy Family Cristo Rey Catholic High School has recieved totaling $35,601.
| Awarding Organization | Amount |
|---|---|
Education Freedom Alabama Birmingham, AL PURPOSE: Provide access to quality education | $35,601 |
Endowment Analysis
| Beg. Balance | $11,672 |
| Earnings | -$1,462 |
| Admin Expense | $278 |
| Ending Balance | $9,932 |
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