Cristo Rey High School Sacramento

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1 Cristo Rey High School Sacramento General Information Contact Information Nonprofit Address Cristo Rey High School Sacramento 8475 Jackson Rd Sacramento, CA Phone (916) Web Site Facebook Twitter School/ At A Glance Year of Incorporation 2005 Organization's type of tax exempt status Exempt-Other 1

2 Mission & Areas Served Statements Mission Statement Cristo Rey High School, rooted in the traditions of Sisters of Mercy and the Society of Jesus (Jesuits) transforms lives by providing a Catholic college preparatory education to motivated students with limited financial means. All students participate in a unique Work-Study program, learning professional work skills and generating income to offset the cost of their education. Background Statement Our History: Cristo Rey High School Sacramento is a private, Catholic, college-preparatory school dedicated to the educational advancement of low-income youth. Cristo Rey opened its doors in August of 2006; cosponsored by the Sisters of Mercy West Midwest Community and the California Province of the Society of Jesus; with the endorsement of the Diocese of Sacramento. National Strength: Cristo Rey High School Sacramento is a member of The Cristo Rey Network. Comprised of 30 schools across the United States, the Cristo Rey Network provides a quality, Catholic, college preparatory education to over 10,000 urban young people with limited financial resources. Cristo Rey Model All Things Work Together to Help Our Students Succeed: Cristo Rey is able to provide a Catholic, college preparatory education to motivated students with limited financial means in the following ways: 1.Work-Study Program which offers a means to pay for the cost of a student s education 2.Dedicated faculty and administration that provide a challenging curriculum 3.College-advising staff that sets every student on a college-bound path 4. Work-Study Sponsors and Corporate Sponsors who provide adult mentors who demonstrate to our students the importance of a college education and strong work ethic. Our Programs: Cristo Rey is focused on preparing its students to enter and graduate from college. Our students complete a rigorous college preparatory curriculum of 280 units. Curriculum: Language Arts (4 years); Mathematics (3 years), Foreign Language (2 years); Laboratory Science (2 years); Social Science (3 years); Theology (4 years); Visual and Performing Arts (1 year); and P.E./ Health (1 year). Enrollment: Current enrollment is 320 students. Class & Faculty Resources: We employ 54 faculty members, offer small class sizes averaging 22 students, and maintain a 17:1 student to faculty ratio. Work-Study Program: All students participate in our Work-Study Program; enabling them to gain valuable real world work experience at over 80 area businesses and to meaningfully contribute to the cost of their education. The Importance of Giving: Cristo Rey High School relies on philanthropic support from individual donors and companies in the Sacramento community who share our vision to help prepare underprivileged youth for a lifetime of achievement at home, at school, at work, and in their communities. Needs Statement Financial Aid: our students are severely economically disadvantaged. The average income of a family of five is $32,456 (which is over $20,000 lower than the median household for Sac county). Approximately 97% of the students who attend Cristo Rey Sacramento must receive financial aid to offset the cost of their education. Goal = $500,000 An Athletic Field will provide a place for student athletes to compete in outdoor sports! Currently we do not have a home field for our students to play. Goal = $1,000,000 Technology: Inorder to stay current with today's evolving technology and the global shift in education technology (as well as prepare our students for college), we would like to offer technology tools (such as chrome books) in the classrooms. Goal = $300,000 2

3 CEO/Executive Director Statement Dear Friends of Cristo Rey- There is so much excitement going on here at Cristo Rey High School Sacramento every day! We are amazed at what can be accomplished within the context of a supportive school setting. Cristo Rey High School in Sacramento is providing a life-changing, innovative, challenging college preparatory education for students with limited financial means. We are blessed with wonderfully gifted and motivated young men and women at this school. This August we will be celebrating 10 years of Cristo Rey High School in Sacramento! We are enjoying our expansive new campus, located at 8475 Jackson Road and the students take great pride in our new and improved school. We are very proud of all of our Cristo Rey students and the long-term results are clear: Cristo Rey graduates are enrolling and graduating from college at twice the rate of their peers from the same economic backgrounds. To date, approximately 97% of Cristo Rey graduates have been accepted into colleges and universities across the country. We look forward to a promising future ahead and are profoundly grateful for your continued support. On behalf of our sponsors, Board of Directors and the entire Cristo Rey community, we thank you most sincerely for your support and invite you to visit our new campus and be inspired! Sincerely, Sister Eileen Enright, RSM President Areas of Service Areas Sacramento County Yolo County Placer County Service Categories Primary Organization Category Education / Secondary & High Schools 3

4 Programs Programs Financial Aid Description Student Scholarships: to helpmake our education available to as many students as possible, we do not charge a tuition that covers the actual cost of educating each student. A goal of Cristo Rey Administration is to provide all qualified students an opportunity to attend Cristo Rey High School. Covering Educational Expenses: The expense of education at Cristo Rey is offset by each student s annual work-study earnings of $6,750 (56% of total education costs). Each Cristo Rey family is responsible for contributing toward annual tuition of $2,300 per student (14% of total education cost). Tuition assistance is available to all families at Cristo Rey with demonstrated financial need. Budget $750, Category Population Served Program Successes Program Success Monitored By Education, General/Other Student Financial Aid At-Risk Populations Cristo Rey Graduates: Since its inception, 330 students have graduated from Cristo Rey High School Sacramento. Work Experience: Cristo Rey students graduate with an average of 1,200 hours of work experience; leading to better career choices, individual motivation and strong self-confidence. College Acceptance: Cristo Rey has achieved a go-to-college rate of 97%, which is twice the statewide rate of 49%. Post-College Careers: Cristo Rey students have graduated from college and moved on to succeed in careers in business, medicine, law, engineering, and accounting. Accreditation: Cristo Rey High School Sacramento is a member of the National Cristo Rey Network. It is accredited by the Western Association of Schools and Colleges (WASC) and the Western Catholic Educational Association (WCEA). We were pleased to receive a 6 year accreditation award in June Achievement Rates: Student achievement is monitored by graduation rates, college acceptances, scholarship awards, and standardized test scores. Satisfaction & Feedback: We monitor student and parent satisfaction through individual counseling, open forums, and surveys. Active Parent Oversight: Parents play an active role in overseeing school achievements and as volunteers. 4

5 Build an Athletic Field Description Capital Fund to build an athletic field as well as a school gymnasium. We are very proud of our student athletes, especially our soccer team who made it all the way to the semi-finals last season. Our students want to compete on a "home field" and we hope to build an athletic field where our students can compete in soccer and rugby. Our goal is to have a field built by Spring We also hope to build a gymnasium where our students can compete in other sports, as well as have a place to engage in physical education. There is currently no space for athletics at our new campus. Budget $1,000, Category Population Served Program Successes Program Success Monitored By Recreation & Sports, General/Other Athletics & Sports Adolescents Only (13-19 years) Among the many benefits of playing competitive sports, Cristo Rey students will gain many critical development skills, as well as improved health and well being. Recent studies have shown that youth involvement in sports is directly linked to improved academic achievement, higher selfesteem, greater confidence, discipline, stronger peer relationships, and teamwork. Also, an enormous sense of pride will result from our student athletes playing "home games" on a new athletic field, and in a new school gymnasium. We will measure our success by watching our student athletes succeed as well as build confidence in themselves and feel a sense of pride by playing on a home field or gymnasium. There is much evidence to support the positive impact of youth sports, primarily the focus of research in this area looks at the 5 "C's": competence, confidence, connections, character and caring. Technology Description A technology program for our students, including hands-on educational technology tools and education on how to best use technology. One such offering is chrome books for our students to use in the classroom. Budget $300, Category Population Served Program Successes Program Success Monitored By Education, General/Other Computer Literacy Adolescents Only (13-19 years) We have enabled our students to be better prepared for college and successful careers by offering a computer lab at our school. We also offer technology education and hand-on computer experience. Most of our students use our computer lab for school work as well as college applications and other related computer work in preparation for college. Computer literacy/technology assessments of our students on an ongoing basis. 5

6 Work-Study Description At Cristo Rey Sacramento, students help to offset the total cost of their education by participating in the Work-Study program Inc. (a 509 (a) public charity). The Work-Study program is made possible through strategic partnerships with local businesses, non-profit organizations and corporations who mentor and financially sponsor our students. Budget $1,800, Category Population Served Program Successes Program Success Monitored By Education, General/Other Educational Programs Adolescents Only (13-19 years) Work-Study offers real-world work experience by providing hands-on opportunities for students to work for local businesses and corporations. As a result of our Work-Study program, students learn the importance of teamwork, learn new skills outside of the classroom and learn personal responsibility. Mentoring our students is a critical aspect of our Wok-Study program and many students directly benefit from the encouragement and guidance that they receive from our Work-Study sponsors. Ongoing assessment of our students via surveys, frequent performance reviews and feedback from the Work-Study sponsors. 6

7 Management Executive Director Sister Eileen Enright RSM Senior Staff Name Mr. Andreas Agos Mr. David Brown Mrs. Carrie Dickens Mrs. Ileana Oseguera Mrs. Laura Walcott Title Principal Director/Work-Study Business Manager Director of Admissions Director of Development Staff Full Time Staff 32 Part Time Staff 22 Volunteers 75 Contractors 0 Affiliations Affiliation Affiliate/Chapter of National Organization (i.e. Girl Scouts of the USA, American Red Cross, etc.) - Affiliate/chapter Year 1996 Awards Award/Recognition Organization Year Partner in Philanthropy-Education Award Yocha Dehe Wintun Nation

8 Governance Board Chair Board Chair Mr. Thomas Johnson Company Affiliation Thomas A. Johnson Law Office Term June 2011 to June 2016 Board of Directors Board Members Name Ms. Griselda Barajas Mrs. Patrice Coyle Mr. Jim Cuneo Sr. Eileen Enright, RSM Mrs. Patricia Farley Sr. Michelle Gorman, RSM Rev. Edwin B. Harris, S.J. Mr. Jeff Holden Sr. Gabrielle Marie Jones, RSM Mr. Paul McClure Mr. Paul Merchant Mr. Ralph Ochoa Ms. Gilda Perez Mr. Barry Powell Mrs. Jan Scully Mr. Terence Street Mr. Fred Taugher Mr. Owen Taylor Mrs. Megan Vincent Mrs. Chris Wagner Mr. Garry Westover Affiliation Griselda's Catering Mercy Foundation Board Retired Sisters of Mercy U.S. Bank Sisters of Mercy Society of Jesus Multipoint Content Strategies Sisters of Mercy RSE Crowe-Horwath LLP The Ochoa & Moore Law Firm US Small Business Administration North Valley Ag Services Sacramento County District Attorney Street Consultants & Mercy Foundation Board Retired Owen-Dunn Insurance Services Pacific Coast Building Products Retired Air Systems Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 1 Caucasian 18 Hispanic/Latino 3 Native American/American Indian 0 Other 0 Board Demographics - Gender 8

9 Male 12 Female 10 Unspecified 0 Governance Board Meeting Attendance % 75 Number of Full Board Meetings Annually 6 Percentage Making Monetary Contributions 100 9

10 Financials Fiscal Year July 01, June 30, 2016 Detailed Financials Prior Three Years Total Revenue and Expense Totals Fiscal Year Total Revenue $5,622,002 $3,572,453 $2,782,742 Total Expenses $3,324,471 $2,997,666 $2,767,334 Prior Three Years Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions $0 $0 $0 Federal State Local Unspecified Individual Contributions $3,348,905 $1,385,470 $660,864 Indirect Public Support Earned Revenue $1,655,585 $1,879,538 $2,320,665 Investment Income, Net of Losses $71 $18 -- Membership Dues Special Events $140,870 $208,547 $184,064 Revenue In-Kind $945,000 $82,806 $88,092 Other $358,002 $16,074 $16,687 Prior Three Years Expense Allocations Fiscal Year Program Expense $2,927,970 $2,657,796 $2,423,085 Administration Expense $255,488 $233,174 $236,080 Fundraising Expense $141,013 $106,696 $108,169 Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses 88% 89% 88% Fundraising Expense/Contributed Revenue 4% 7% 13% Prior Three Years Assets and Liabilities Fiscal Year Total Assets -- $7,786,701 $2,170,859 Total Liabilities -- $5,409,904 $368,849 Total Net Assets -- $2,376,797 $1,802,010 Prior Three Years Top Three Funding Sources Fiscal Year Top Funding Source & Dollar Amount Contributions, gifts, grants, and similar amounts received $3,348,905 Program Service Earned Revenue Revenue $1,879,538 $2,320,665 Second Highest Funding Source & Dollar Program Service Contributions, Gifts & Individuals $660,864 Amount Revenue $1,655,585 Grants $1,385,470 Third Highest Funding Source & Dollar Amount Tuition $358, Fundraising Events $208,547 Fundraising Events $184,064

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