Cristo Rey Fort Worth Study Program INC FY2023 filing

Tax-deductible

Fort Worth, TX501(c)(3)EducationEIN 47-4721000Revenue $1.6M in FY2023

On file with the IRScristoreyfortworth.org2633 Altamesa Blvd, 76133-5805 · Fort Worth, TXTax-exempt since Aug 2016Supporting org, Type II — 509(a)(3)

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Providing students with the opportunity to learn and grow through entry level jobs. Students gain relevant work experience, build confidence outside of a classroom, and graduate ready to succeed in college and life.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $50K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$43K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+10% vs prior year
Spent
$1.9M
To programs
100%
Net assets
$72K
By yearFY2020–FY2025
Revenue
$1.6M
FY2023▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$924K
FY2021$1.2M
FY2022$1.4M
FY2023$1.6M
FY2024$2.0M
FY2025$1.8M
Expenses
$1.9M
FY2023▲ +50%
Tap a bar for its year
Expenses by fiscal year
FY2020$993K
FY2021$794K
FY2022$1.3M
FY2023$1.9M
FY2024$1.9M
FY2025$1.8M
Net assets
$72K
FY2023▼ -84%
Tap a bar for its year
Net assets by fiscal year
FY2020−$23K
FY2021$340K
FY2022$461K
FY2023$72K
FY2024$97K
FY2025$103K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $99K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director of Cwsp
$98,795Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
Chair Emeritus
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Chase Medelberg’s $89K as Director of is at the 24th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Dani Ray Barton—$60,063$98,795$94,680—
Danielle Barton————$91,350
Chase Medelberg$89,136$75,171———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers students entry-level jobs to gain experience, build confidence, and prepare for college and life.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2022
01

Corporate Work Study Program (see attached description).

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$50K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.6M
Money outPt IX
$1.9M
Ln 25
Programscol B$1.9M
Owns and owesPt X
$72K
net assets · Ln 32
Cash and savingsLn 1–2$20K
Total assetsLn 16$115K
LiabilitiesLn 26$43K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.6M
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$20K
Cash and savings togetherLn 1–2$20K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$115K
LiabilitiesLn 26$43K
Net assetsLn 32$72K
OperationsPt I, VI
EmployeesI 532
VolunteersI 621
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$349K$20K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$498K$115K
LiabilitiesLn 26$37K$43K
Net assetsLn 32$461K$72K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$99K$99K$0$0
Other salaries and wagesLn 7$332K$332K$0$0
Other fees for servicesLn 11g$4K$4K$0$0
Office expensesLn 13$23K$23K$0$0
Information technologyLn 14$8K$8K$0$0
OccupancyLn 16$2K$2K$0$0
Other expenses (24a–d)Ln 24$1.5M$1.5M$0$0
Total functional expensesLn 25$1.9M$1.9M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$1.8M$6K$103K 990 PDF
FY2024 $2.0M$1.9M$25K$97K 990 PDF
FY2023 Viewing $1.6M$1.9M−$389K$72K 990 PDF
FY2022 $1.4M$1.3M$121K$461K 990 PDF
FY2021 $1.2M$794K$363K$340K 990 PDF
FY2020 $924K$993K−$69K−$23K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $1,556,150 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,000$0
I-9 Program service revenuePrior year $1,395,201$1,556,150
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,419,201$1,556,150
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $356,447$430,839
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $941,729$1,514,233
I-18 Total expensesPrior year $1,298,176$1,945,072
I-19 Revenue less expensesPrior year $121,025−$388,922
Part VI · Governance 21 of 21 board members independent, 1 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,556,150 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,556,150
VIII-12 Total revenueRelated to mission $1,556,150 · Unrelated business $0 · Excluded from tax $0$1,556,150
Part IX · Statement of functional expenses $1,945,072 across 7 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $98,795 · Management $0 · Fundraising $0$98,795
IX-7 Other salaries and wagesPrograms $332,044 · Management $0 · Fundraising $0$332,044
IX-11g Other fees for servicesPrograms $4,460 · Management $0 · Fundraising $0$4,460
IX-13 Office expensesPrograms $23,126 · Management $0 · Fundraising $0$23,126
IX-14 Information technologyPrograms $7,528 · Management $0 · Fundraising $0$7,528
IX-16 OccupancyPrograms $2,288 · Management $0 · Fundraising $0$2,288
IX-24 Other expenses (24a–d)Programs $1,476,831 · Management $0 · Fundraising $0$1,476,831
IX-25 Total functional expensesPrograms $1,945,072 · Management $0 · Fundraising $0$1,945,072
Part X · Balance sheet $114,663 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $348,961$20,397
X-4 Accounts receivableStart of year $148,521$93,912
X-9 Prepaid expenses and deferred chargesStart of year $413$354
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $497,895$114,663
X-17 Accounts payable and accrued expensesStart of year $25,937$354
X-25 Other liabilitiesStart of year $11,220$42,495
X-26 Total liabilitiesStart of year $37,157$42,849
X-27 Net assets without donor restrictionsStart of year $410,038$21,114
X-28 Net assets with donor restrictionsStart of year $50,700$50,700
X-32 Total net assets or fund balancesStart of year $460,738$71,814
X-33 Total liabilities and net assetsStart of year $497,895$114,663
Part XI · Reconciliation of net assets $71,814 net assets at year end
XI-1 Total revenue$1,556,150
XI-2 Total expenses$1,945,072
XI-3 Revenue less expenses−$388,922
XI-4 Net assets at start of year$460,738
XI-9 Other changes in net assets−$2
XI-10 Net assets at end of year$71,814

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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