Cristo Rey San Jose High School
- Assets
- $34.8m
- Revenue
- $17.3m
- Investments
- $10.5m
- Employees
- 119
- Location
- San Jose, CA
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 46-2594689
Organization Overview
Cristo Rey San Jose High School is located in San Jose, CA. The organization was established in 2014. 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, Cristo Rey San Jose High School employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey San Jose 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, Cristo Rey San Jose High School generated $17.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $16.4m 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
CRISTO REY SAN JOSE HIGH SCHOOL PROVIDES A RIGOROUS COLLEGE PREP EDUCATION (CONT. ON SCH. O)COMBINED WITH PROFESSIONAL WORK EXPERIENCE TO STUDENTS FROM UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A COLLEGE PREPARATORY HIGH SCHOOL THAT SERVES LOW INCOME FAMILIES IN UNDERSERVED COMMUNITIES IN SILICON VALLEY. SERVING PRIMARILY FIRST GENERATION STUDENTS, WE CHARGE MINIMAL TUITION AND OFFSET THE COST OF RUNNING THE SCHOOL AND CORPORATE WORK STUDY PROGRAM THROUGH GRANTS, DONORS, EVENT FUNDRAISING AND PROGRAM FEES PAID BY CORPORATE WORK STUDY PROGRAM PARTNERS. WITH RIGOROUS ACADEMICS, WRAPAROUND SERVICES SUCH AS COLLEGE AND SOCIO-EMOTIONAL COUNSELING AND FULL EXTRACURRICULAR ACTIVITIES, OUR STUDENTS DEVELOP THE SKILLS AND COMPETENCIES TO SUCCEED IN COLLEGE AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie Hernandez Board Chair | OfficerTrustee | 10 | $0 |
Bryan Polster Secretary | OfficerTrustee | 10 | $0 |
Bj Cassin Treasurer | OfficerTrustee | 10 | $0 |
Phil Albanese Board Member | Trustee | 10 | $0 |
Kristi Bowers Board Member | Trustee | 10 | $0 |
Guillermo Diaz Board Member | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uis Technology Partners It Support | 6/29/22 | $161,700 |
Revolution Foods Vended Meals | 6/29/22 | $111,945 |
Santa Clara Jesuit Community Chancellor Services | 6/29/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,171,571 |
| Related organizations | $0 |
| Government grants | $2,602,797 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,200,404 |
| Noncash contributions included in lines 1a–1f | $1,390,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,974,772 |
| Total Program Service Revenue | $9,314,158 |
| Investment income | $107,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,843 |
| Net Income from Fundraising Events | -$52,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,330,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,804,491 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $432,996 |
| Compensation of current officers, directors, key employees. | $299,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,120,699 |
| Pension plan accruals and contributions | $61,543 |
| Other employee benefits | $301,364 |
| Payroll taxes | $336,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,150 |
| Fees for services: Accounting | $42,071 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,300 |
| Fees for services: Investment Management | $17,978 |
| Fees for services: Other | $345,963 |
| Advertising and promotion | $32,430 |
| Office expenses | $93,102 |
| Information technology | $132,059 |
| Royalties | $0 |
| Occupancy | $329,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $595,429 |
| Insurance | $50,647 |
| All other expenses | $83,018 |
| Total functional expenses | $16,350,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,203,294 |
| Savings and temporary cash investments | $104,177 |
| Pledges and grants receivable | $2,334,192 |
| Accounts receivable, net | $201,422 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,074 |
| Prepaid expenses and deferred charges | $110,983 |
| Net Land, buildings, and equipment | $14,946,303 |
| Investments—publicly traded securities | $3,358,616 |
| Investments—other securities | $10,511,944 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35 |
| Total assets | $34,785,040 |
| Accounts payable and accrued expenses | $389,040 |
| Grants payable | $0 |
| Deferred revenue | $181,840 |
| 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 | $38,146 |
| Other liabilities | $9,250,669 |
| Total liabilities | $9,859,695 |
| Net assets without donor restrictions | $12,358,431 |
| Net assets with donor restrictions | $12,566,914 |
| 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 | $34,785,040 |