Cristo Rey Kansas City
- Assets
- $8.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 58
- Location
- Kansas City, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 20-2842522
Organization Overview
Cristo Rey Kansas City is located in Kansas City, MO. The organization was established in 1946. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Cristo Rey Kansas City employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Cristo Rey Kansas City 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, Cristo Rey Kansas City generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISTO REY KANSAS CITY PROVIDES A CATHOLIC COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 300 CULTURALLY DIVERSE STUDENTS WITH ECONOMIC NEED. SCHOOL PROGRAMS INCLUDE DISTANCE LEARNING AND DUEL ENROLLMENT FOR COLLEGE CREDIT. THE SCHOOL ALSO PROVIDES 1:1 TECHNOLOGY FOR EACH STUDENT. WITH THE SCHOOL'S FIRST GRADUATING CLASS IN 2010 AND IN EACH SUCCESSIVE YEAR, 100% OF ITS GRADUATES ACHIEVED COLLEGE ACCEPTANCE. OVERALL, 60% OF CRISTO REY GRADUATES REMAIN ENROLLED IN COLLEGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Alldredge Board Member | Trustee | 1 | $0 |
Vivian Avery Board Member | Trustee | 1 | $0 |
Scott Dillabaugh Board Member | Trustee | 1 | $0 |
Kerm Fendler Board Member | Trustee | 1 | $0 |
Nick Durand Board Member | Trustee | 1 | $0 |
Kathy Macguire Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,168,755 |
| Related organizations | $0 |
| Government grants | $740,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,985,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,894,980 |
| Total Program Service Revenue | $886,636 |
| Investment income | $3,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,207 |
| Net Income from Fundraising Events | -$139,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,671,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $788,735 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,855 |
| Compensation of current officers, directors, key employees. | $141,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,246,480 |
| Pension plan accruals and contributions | $53,525 |
| Other employee benefits | $170,423 |
| Payroll taxes | $175,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,727 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,211 |
| Advertising and promotion | $6,276 |
| Office expenses | $96,459 |
| Information technology | $32,200 |
| Royalties | $0 |
| Occupancy | $212,086 |
| Travel | $27,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,209 |
| Insurance | $46,841 |
| All other expenses | $0 |
| Total functional expenses | $4,850,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,005,609 |
| Savings and temporary cash investments | $1,439,654 |
| Pledges and grants receivable | $1,049,500 |
| Accounts receivable, net | $101,435 |
| 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 | $12,647 |
| Net Land, buildings, and equipment | $2,890,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,427,179 |
| Total assets | $8,926,063 |
| Accounts payable and accrued expenses | $165,295 |
| 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 | $0 |
| Total liabilities | $165,295 |
| Net assets without donor restrictions | $8,760,768 |
| Net assets with donor restrictions | $0 |
| 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 | $8,926,063 |