Civic Intelligence

Cristo Rey Work Study Program Inc

990 • Fiscal year 2023 • EIN 26-3739361

Jul 01, 2022 to Jun 30, 2023 • Filed on May 04, 2024

Organization Profilewww.cristoreyjesuit.org
6700 Mount Carmel StreetHouston, TX 77087

(281) 501-1298

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,120,236

Up $47,798 (+4.5%) from 2022

Net Assets

Up

$900,432

Up $47,321 (+5.5%) from 2022

Liabilities

Up

$219,804

Up $477 (+0.2%) from 2022

Revenue And Expenses

Revenue

Up

$3,242,553

Up $411,274 (+15%) from 2022

Expenses

Up

$3,195,232

Up $896,276 (+39%) from 2022

Net Income

Down

$47,321

Down $485,002 (-91%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2013: $340,680Liabilities 2013: $157,317Net Assets 2013: $183,3632013Assets 2014: $258,912Liabilities 2014: $126,678Net Assets 2014: $132,2342014Assets 2015: $437,454Liabilities 2015: $236,909Net Assets 2015: $200,5452015Assets 2016: $184,120Liabilities 2016: $256,592Net Assets 2016: -$72,4722016Assets 2017: $188,479Liabilities 2017: $220,204Net Assets 2017: -$31,7252017Assets 2019: $523,848Liabilities 2019: $220,348Net Assets 2019: $303,5002019Assets 2020: $866,961Liabilities 2020: $252,127Net Assets 2020: $614,8342020Assets 2021: $629,774Liabilities 2021: $308,986Net Assets 2021: $320,7882021Assets 2022: $1,072,438Liabilities 2022: $219,327Net Assets 2022: $853,1112022Assets 2023: $1,120,236Liabilities 2023: $219,804Net Assets 2023: $900,4322023

Highlighted filing

2023

Assets$1,120,236
Liabilities$219,804
Net Assets$900,432
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,056,2042013Revenue 2014: $2,753,953Expenses 2014: $2,803,310Net Income 2014: -$49,3572014Revenue 2015: $2,933,403Expenses 2015: $2,874,022Net Income 2015: $59,3812015Revenue 2016: $3,068,397Expenses 2016: $3,344,513Net Income 2016: -$276,1162016Revenue 2017: $3,204,050Expenses 2017: $3,163,303Net Income 2017: $40,7472017Revenue 2019: $3,689,997Expenses 2019: $3,519,270Net Income 2019: $170,7272019Revenue 2020: $3,644,937Expenses 2020: $3,333,603Net Income 2020: $311,3342020Revenue 2021: $2,233,935Expenses 2021: $2,527,981Net Income 2021: -$294,0462021Revenue 2022: $2,831,279Expenses 2022: $2,298,956Net Income 2022: $532,3232022Revenue 2023: $3,242,553Expenses 2023: $3,195,232Net Income 2023: $47,3212023

Highlighted filing

2023

Revenue$3,242,553
Expenses$3,195,232
Net Income$47,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,242,553
Mission and Program Overview

Mission

The Work Study Program and Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program which combines personal responsibility, academic rigor and a corporate work-study program to empower students of all faiths from economically challenged families to reach their full potential.

The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Prep School) valuable employment training and on-the-job experience in addition to enabling the students to defray the cost of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,338$617,782▼ $190,556
Accounts Receivable$150,600$266,544▲ $115,944
Prepaid Expenses and Deferred Charges$6,176$7,424▲ $1,248
Pledges and Grants Receivable$1,935$1,935→ $0
Total Assets$1,072,438$1,120,236▲ $47,798
Other Assets Total$105,389$226,551▲ $121,162
Liabilities
Deferred Revenue$195,110$162,996▼ $32,114
Accounts Payable and Accrued Expenses$10,696$56,808▲ $46,112
Other Liabilities$13,521$0▼ $13,521
Total Liabilities$219,327$219,804▲ $477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,111$900,432▲ $47,321
Total Net Assets Fund Balance$853,111$900,432▲ $47,321
Total Liabilities and Net Assets / Fund Balance$1,072,438$1,120,236▲ $47,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$226,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BeckPresident, CRJPT-$118,484$118,484
Misty HelmDirector, CWSP (thru 9/22)FT$80,587$974$81,561
Jill RibbeckDirector, CWSP (from 11/22)FT$16,333$1,171$17,504

Board Members and Trustees

NameTitle
Michael DillardChair
Chris SimonVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$3,227,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$47,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,000,000
Salaries, Compensation, and Employee Benefits$950,256
Other Expenses$244,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Other Salaries and Wages$708,717--$708,717
Current Officers, Directors, Trustees, and Key Employees$99,065--$99,065
Other Employee Benefits$85,699--$85,699
Payroll Taxes$56,775--$56,775
Fees for Services Other$3,422$47,067-$50,489
Office Expenses-$8,133-$8,133
Other Expenses$3,892--$3,892
Fees for Services Accounting-$2,622-$2,622
Total Functional Expenses$3,137,410$57,822$0$3,195,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesuit Cristo Rey High SchoolHouston, TX501(c)(3)Tuition Assistance$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Work Study Program (WSP) and the School (SO) have a majority of the same Members. Article Seven of the Certificate of Formation provides the WSP has members. Section 2.1 of the Bylaws defines the members to include the President of WSP and four persons appointed by the Provincial of the Society of Jesus of the New Orleans Province, a religious order of the Catholic faith. Section 2.6 of the Bylaws provides that the members have the power to elect the board of directors (trustees) along with other powers. The organizing documents of the School provide for the same governance structure.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Paul Beck, President of Cristo Rey Jesuit, monitors board member conflicts of interest based on his knowledge of the members and their business associations. Board members abstain from deliberations and voting on the matters if a conflict of interests exists.”

Form 990, Part VI, Section B, line 15A

“The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Schools Network and the local school districts. The salary increases are documented as part of the budget process and the employees are notified by a written letter of their increase in compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Work Study Program Inc
EIN
26-3739361
Phone
2815011298
Address
6700 Mount Carmel Street, Houston, TX 77087

Signing Officer

Name
Paul Beck
Title
President, CRJ
Phone
2815011298
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beck
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
117
Volunteers
3

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/ActivityOrMissionDesc0The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Prep School) valuable employment training and on-the-job experience in addition to enabling the students to defray the cost of their education.
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IRS990/Desc0See Schedule OThe Cristo Rey Work Study Program (CWSP) and the School operate together as a coordinated program, which combines personal responsibility, academic rigor, and a corporate work-study program to empower students of all faiths from economically challenged families to reach their full potential. All students of the School are required to participate in the work-study program. The CWSP trains the students during a Summer Training Initiative, teaching them hard and soft workplace skills. The CWSP is in constant contact with sponsors to ensure the students' success. The CWSP also included a remote work-study program for corporate remote working environments, and the School provided additional workplace skills for those not directly placed at on-site corporate work-study sites. During FYE 6/30/23, the CWSP had approximately 103 paying sponsors.
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IRS990/MissionDesc0See Schedule OThe Work Study Program and Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program that inspires and prepares students with limited economic resources to succeed in college and lead their communities as compassionate, committed, and competent men and women for others for the greater glory of God.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0By virtue of their roles on the Board of Trustees of Cristo Rey Jesuit College Preparatory School of Houston, Michael Dillard, Chris Simon, and Paul Beck also serve as board members of Cristo Rey Work Study Program, Inc. As director of Cristo Rey Work Study Program, Inc., Jill Ribbeck also serves on its board.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Jesuit Cristo Rey High School
IRS990ScheduleI/RecipientTable/RecipientEIN0263159838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06700 Mount Carmel St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made to Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School of Houston), the supported organization of The Work Study Program. The close relationship between the two organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Work Study Program (WSP) and the School (SO) have a majority of the same Members. Article Seven of the Certificate of Formation provides the WSP has members. Section 2.1 of the Bylaws defines the members to include the President of WSP and four persons appointed by the Provincial of the Society of Jesus of the New Orleans Province, a religious order of the Catholic faith. Section 2.6 of the Bylaws provides that the members have the power to elect the board of directors (trustees) along with other powers. The organizing documents of the School provide for the same governance structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paul Beck, President of Cristo Rey Jesuit, monitors board member conflicts of interest based on his knowledge of the members and their business associations. Board members abstain from deliberations and voting on the matters if a conflict of interests exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Schools Network and the local school districts. The salary increases are documented as part of the budget process and the employees are notified by a written letter of their increase in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Jesuits USA Central & Southern Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Jesuits USA Central & Southern Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jesuit Cristo Rey High School of Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cristo Rey Jesuit Houston Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263159838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473143154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To support Jesuit Cristo Rey High School of Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06700 Mount Carmel St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16700 Mount Carmel St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072438
IRS990/TotalAssetsEOYAmt01120236
IRS990/TotalAssetsGrp/BOYAmt01072438
IRS990/TotalAssetsGrp/EOYAmt01120236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03137410
IRS990/TotalFunctionalExpensesGrp/TotalAmt03195232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219327
IRS990/TotalLiabilitiesEOYAmt0219804
IRS990/TotalLiabilitiesGrp/BOYAmt0219327
IRS990/TotalLiabilitiesGrp/EOYAmt0219804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900432
IRS990/TotalOtherCompensationAmt015315
IRS990/TotalProgramServiceExpensesAmt03137410
IRS990/TotalProgramServiceRevenueAmt03227553
IRS990/TotalReportableCompFromOrgAmt096920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03227553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03242553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120236
IRS990/TotReportableCompRltdOrgAmt0105314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 Mount Carmel Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.cristoreyjesuit.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,236
Liabilities
$219,804
Net assets
$900,432
Revenue
$3,242,553
Expenses
$3,195,232
Net income
$47,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$3.24$3.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$2.83$2.30$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.23$2.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.61$3.64$3.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$3.69$3.52$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$3.20$3.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$3.07$3.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$2.93$2.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$2.75$2.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$2.06