Cristo Rey Birmingham Work Study EIN 83-4454998 Form 990 (PDF) Claim this org

Cristo Rey Birmingham Work Study

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Offers students real-world work experience integrated into their studies. For fiscal year 2025 it reported $839K in revenue, $207K in expenses, and $1.1M in net assets.Pt I

Type
Supporting organization · Education
Location
Birmingham, AL
Website
www.hfcristorey.org/cwsp-overview.html
Filings
4 on file (2021–2025)
Revenue
$839KFY2025
Expenses
$207K
Net assets
$1.1M
People
24
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-4454998 Supporting organization Birmingham, AL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers students real-world work experience integrated into their studies.
Leadership
Daniel Sansone · Board Member
Money in and out
$839K revenue, $207K expenses
Bottom line
+75% net inflow
Money in and out · FY2025
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $633K
Where spending went · Part IX cols B–D
Program services $1.00
Net inflow
+75%
revenue over expenses, this year▲ +28% vs prior filing year
Pass-through gifts
0%
of revenue from contributions
Program spending
100%
of expenses reach stated programs▲ +50% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$839K
FY2025▲ +7%
Expenses
$207K
FY2025▼ -35%
Total assets
$1.4M
FY2025▲ +41%
Total liabilities
$209K
FY2025▼ -54%
Total revenue
$839K
Pt VIII · Ln 12
Total expenses
$207K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$633K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

1 program service account for $207K of program spending, described in the organization's own filed words · FY2024.
01

Work Study Program

Engage corporate sponsors to provide students with part-time jobs within their organizations to enhance the students professional competencies and knowledge in areas.

$207Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCristo Rey Birmingham Work Study
EINHdr · item D83-4454998
Principal addressHdr · item CBirmingham, AL
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B11)
Ruling yearIRS BMFSep 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chair Emeritus
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$839K
Total revenueLn 12$839K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$207K
Total functional expensesLn 25$207K

Balance Sheet

Part X · end of year
CashLn 1$633K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$209K
Total net assetsLn 32$1.1M
Months of cash on handcomputed36.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $633K · Operating expenses/yr $207K
36.8 months
Where the money goes
Program services
Program services $207K · Total expenses $207K
100%
Management & General
Management & general $0 · Total expenses $207K
0%
Fundraising
Fundraising $0 · Total expenses $207K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $839K
0%
Government reliance
Government grants — · Total revenue $839K
Earned-income share
Program service revenue $839K · Total revenue $839K
100%
Investment reliance
Investment income $0 · Total revenue $839K
0%
Program self-sufficiency
Program service revenue $839K · Total expenses $207K
406%
Growth & trend
Revenue growth (YoY)
This year $839K · Prior year $781K
+7%
Revenue CAGR
FY2020 $510K · FY2024 $839K
+13%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $839K · Expenses $207K
+75%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $1.1M · Total assets $1.4M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Daniel Sansone · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $207K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $207K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$839K revenue · viewing · ⤓ 990 PDF
FY2024$781K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022not on file
FY2021$510K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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