Cardinal Mooney Catholic High School
4171 Fruitville Road
Sarasota FL 34232
Mission
Cardinal Mooney Catholic High School provides a quality education centered in Gospel values. 
Leadership
CEO/Executive Director Mr. Timothy Gallic
Board Chair Mr. Andrew Haddad
Board Chair Affiliation community volunteer
General Info
Organization DBA
DBA
Cardinal Mooney Catholic High School
Cardinal Mooney High School
Cardinal Mooney
CMHS
Supported Organization
Former Names
Tax Exempt Status Public Supported Charity
Incorporation Year 1954
Awarded competitive grant from Community Foundation in the last 5 years?
State Charitable Solicitations Permit Exempt 0
State Registration 0
IRS Letter of Determination
View
Financial Summary
 
 
Projected Revenue $5,627,600.00
Projected Expenses $5,923,600.00
Other Documents
Impact Statement
1-Cardinal Mooney implemented the 1:1 IPad program in which every Freshman, and incoming student, has in ipad. 
2-99%of Cardinal Mooney students go onto college, with over 60% of the graduates receiving Bright Futures Scholarships.
3-Our 2015 graduating class was awarded over 3 million dollars in scholarships.
 
Goals:
 
To increase our Annual Fund Giving 50% by creating more awareness to our Cardinal Mooney Catholic High School Community through programs and communication.
 To increase enrollment through publicity and promotions of the school.
To increase our Adopt a Student Scholarship Program 
Needs Statement
  1. Adopt A Student Financial Funding:  Many of our students come from families whose financial situations are tenuous and would not have the opportunity to attend Cardinal Mooney Catholic High School.  Your support of this program directly impacts the lives and futures of these students.More than 25% of our students receive financial assistance. Tuition Costs: Catholic Students - $9,800; Non-Catholic - $12,750
  2. Increase Security and Safety:  improve security by adding more outdoor cameras to the campus.  CMHS also needs to move the administration offices, provide a better security gate and and allow only one entrance and exit for visitors arriving on campus. Cost - $275,000.
  3. Install new bleachers in gymnasium: CMHS would like to replace the existing bleachers with new ones that would include handrails and an electronic system for opening and closing. Cost - $80,000 
  4. Replace Windows in South Building: CMHS would like to replace its existing windows in the south building that are over 35 years old with hurricane safe and electric efficient windows. Cost - $135,000 
Background Statement

Established in 1959, Cardinal Mooney Catholic High School is the only Catholic secondary school serving the Sarasota-Manatee area. The school is named for Edward Cardinal Mooney of Detroit who is remembered as a man widely respected as a vigorous promoter of education and as a forceful advocate of values-based education. 

The school first opened in temporary quarters at Bell Shopping Plaza with classes held in eight rented stores. In 1960 a 34-acre, oak-shaded track on Fruitville Road became the permanent location for Cardinal Mooney Catholic High School. Dedicated to providing a values-based education for all families who desire it, the school has grown to an enrollment of 478 students. We offer more than $200,000 in tuition assistance to more than 25 percent of our families. Our students and families have a long tradition of community service, giving more than 18,000 volunteer hours each year to more than 100 non-profit organizations and to their school.

Areas Served
Areas Served
Area
FL- Charlotte
FL- Manatee
FL- Sarasota
Service Categories
Primary Org Type Education
Secondary Org Type Religion- Related
Tertiary Org Type
Keywords
catholic. Cardinal Mooney. Mooney. CMHS. education.
Statement from the Board Chair/Board President

Our challenge is to provide an affordable "faith based" education to any high school student who would like to attend CMHS. Over the past few years the economic recession has made it difficult for many families to afford our tuition. We have increased our tuition aid at a rate of 25%+ per year over the past 4 years due to the increase in need.

My personal involvement with CMHS began in 1976 when I was hired to be a chemistry, physics, and physical science teacher. The 6 years of my life as a teacher at CMHS were memorable. Knowing the value and quality of education that a student receives at CMHS, I returned 12 years ago as a board member to ensure that those qualities continue at the school.

Statement from the CEO/Executive Director
As a Catholic high school under the auspices of the Diocese of Venice, Cardinal Mooney faces the challenge of attracting students interested in obtaining a Catholic education at a college preparatory high school while maintaining an affordable tuition. Your donation to Cardinal Mooney supports every student of our school.  Funds raised through the Annual Fund have a direct impact on the education of our students and are used to make Cardinal Mooney Catholic High School an outstanding school by offering exceptional programs, advanced technology enhancements, recruiting and retaining top-notch faculty, keeping pace with technological advances and providing scholarship assistance. 
 I hope you will renew and strengthen your commitment today with a gift to Cardinal Mooney Catholic High School.  We remain committed to excellence and to the promise of the finest education for our students.
Programs
Description

Technology Fund

Cardinal Mooney Catholic High School is constantly striving to enhance educational effectiveness through technology. A gift made to this fund will help CMHS maintain and enhance the technology on our campus by increasing faculty and staff training, updating computer curriculum, monitoring critical components, increasing usage of online resources, providing enhanced wireless connection throughout the campus, installing video streaming capabilities in the classroom, and positioning the school for future use of electronic media instead of hardcopy textbooks.   

Budget $2,000,000
Category Education, General/Other
Program Linked to Organizational Strategy Yes
Population Served Adolescents Only (13-19 years)
Short Term Success
We hope to be able to provide the latest technology to our faculty and students to enhance learning.
Long Term Success
Cardinal Mooney Catholic High School to remain current with the latest technology in order to enhance the curriculum and student learning.
Program Success Monitoring
To provide every student and faculty member with the most current electronic tablets.
Program Success Examples
How many electronic tablets can be provided
Description

Annual Fund

The Annual Fund at Cardinal Mooney Catholic High School helps to build and sustain our school as a leader in academics, athletics and extracurricular and service experiences. Contributions are vital to support our special programs, teacher salaries and our general operating budget. 
Budget $50,000
Category Education, General/Other
Program Linked to Organizational Strategy Yes
Population Served Adolescents Only (13-19 years)
Short Term Success Sustains the general operating budget.
Long Term Success The Annual Fund at Cardinal Mooney Catholic High School helps to build and sustain our school as a leader in academics, athletics and extracurricular and service experiences. Contributions are vital to support our special programs, teacher salaries and our general operating budget.
Program Success Monitoring
The Director of Advancement.
Program Success Examples
We have recently added an academic course- Mandarin and new sport - LaCrosse.
Description

Adopt-A-Student Program

There are times when unavoidable financial hardships fall on hardworking families. Often these situations can be temporary, but it is school tuition that may be one of the first expenses to be cut from the family budget. We extend our heartfelt gratitude to those individuals who have sponsored students through the Adopt-A-Student program.

Budget $250,000
Category Education, General/Other
Program Linked to Organizational Strategy Yes
Population Served Adolescents Only (13-19 years)
Short Term Success
The success of this program has significant short and long term success. In the short term it is determined by the student's success at CMHS during his or her four years here.
Long Term Success
Donations to this fund enable deserving students in financial need to attend Cardinal Mooney Catholic High School.  Donors to this fund can choose to remain anonymous or get to know the student that they sponsor.   
Program Success Monitoring
Once givien the opportunity to attend CMHS an  Adopt- A- Student candidate will excel in academics, personal development, sports and leadership.  This program gives deserving students who otherwise could not attend CMHS every possibility to succeed in life.
Program Success Examples
Brendan Florez was able to attend CMHS through the generosity of John and Anna Maria Troiano who had read about the Adopt-A-Student Program.  Brendan graduated from CMHS with more than $70,000 in cumulative scholarship offers. He went to Princeton to pursue Molecular Biology and Computer Science.   "Brendan going to Princeton is the dividend on my investment," said John Troiano. People of even average means can gain so much by investing in the Adopt-A-Student Program"
Description
Memorials
 
These gifts are given in memoriam for students, alumnae and loved ones.
Budget $50,000
Category Education, General/Other
Program Linked to Organizational Strategy Yes
Population Served Adolescents Only (13-19 years) Adults
Short Term Success
Help deserving students with tuition assistance.
Long Term Success
Often memorial gifts are given as sholarships to deserving CMHS students. These gifts are givin in memory of loved ones and thereby sustain their memory within the CMHS Community.
Program Success Monitoring
Many memorial scholarships include an application process which allows current students to present their qualifications for the award.
Program Success Examples
We have seen an increase in memorial donations to be used for scholarships.
Comments
Program Comments by Organization

Our challenge is to provide an affordable "faith based" education to any high school student who would like to attend CMHS. Over the past few years the economic recession has made it difficult for many families to afford our tuition. We have increased our tuition aid at a rate of 25%+ per year over the past 4 years due to the increase in need.

Program Comments by Foundation
CEO/Executive Director
CEO/Executive Director Mr. Timothy Gallic
CEO Term Start July 2016
CEO/Executive Director Email tgallic@cmhs-sarasota.org
Experience


Former CEOs/Executive Directors
NameTerm
Senior Staff
NameTitle
Stefan Gates Assistant Principal
Rene Hebda Director of Advancement and Admissians
Staff & Volunteer Statistics
Full Time Staff 53
Part Time Staff 7
Staff Retention Rate % 90
Professional Development Yes
Contractors 0
Volunteers 150
Management Reports to Board Yes
CEO/Executive Director Formal Evaluation Yes
Senior Management Formal Evaluation Yes
Non-Management Formal Evaluation Yes
Collaborations
Not applicable
Affiliations
AffiliationYear
External Assessments and Accreditations
Assessment/AccreditationYear
Southern Association of Colleges and Schools2009
Awards & Recognition
Award/RecognitionOrganizationYear
Risk Management Provisions
Government Licenses
Organization Licensed by the Government No
Plans
Fundraising Plan No
Communication Plan No
Strategic Plan No
Strategic Plan Years
Strategic Plan Adopted 2003
Management Succession Plan No
Continuity of Operations Plan No
Policies
Nondiscrimination Policy No
Whistle Blower Policy No
Document Destruction Policy No
Directors and Officers Insurance Policy No
Policies and Procedures No
Comments
Management Comments by Organization
Management Comments by Foundation
Planning & Policies Comments by Organization
Planning & Policies Comments by Foundation
Multi-Media Comments by Organization
Board Chair
Board Chair Mr. Andrew Haddad
Company Affiliation community volunteer
Board Term Sept 2014 to June 2017
Board Chair Email AndrewSRQ@gmail.com
Board Members
Board Members
NameAffiliation
Ms. Bonnie Brown Cardinal Mooney Catholic High School Alumni / Sarasota county School District
Ms. Lisa Carlton Mabry Carlton Reserve / Cardinal mooney Catholic High School Alumni / Current Parent
Mr. Stephen Christie Cardinal Mooney Catholic High School
Ms. Meg Ferlise Cardinal Mooney Catholic High School Alumni/ Parent of Alumni
Father Matthew J. Grady School Chaplain and teacher
Sister M. Lucia Haas SNDCardinal Mooney Catholic High School
Mr. Andrew Haddad Keller Williams / Cardinal Mooney Catholic High School Alumni
Ms. Rene Hebda Cardinal Mooney Catholic High School
Ms. Ginger Judge Parent and Grandparent of Cardinal Mooney Catholic High School Alumni
Mr. Robert Lees Cardinal Mooney Catholic High School
Mr. Stephen McDonald UBS Financial Services
Mr Robert Rosenberg Cardinal Mooney Catholic high School Alumni / Summit Brokerage
Student serving on the board through Community Youth Development? No
Constituency Includes Client Representation No
Board Ethnicity
African American/Black 0
Asian American/Pacific Islander 0
Caucasian 12
Hispanic/Latino 0
Native American/American Indian 0
Other 0 0
Board Gender
Male 6
Female 6
Unspecified 0
Governance
Board Term Lengths 3
Board Term Limits 2
Board Orientation Yes
Number of Full Board Meetings Annually 4
Board Meeting Attendance % 63
Board Self-Evaluation No
Written Board Selection Criteria No
Board Conflict of Interest Policy No
% of Board Making Monetary Contributions 100
% of Board Making In-Kind Contributions 100
Standing Committees
Building
Communications / Promotion / Publicity / Public Relations
Finance
Nominating
Strategic Planning / Strategic Direction
Comments
Governance Comments by Organization

Our challenge is to provide an affordable "faith based" education to any high school student who would like to attend CMHS. Over the past few years the economic recession has made it difficult for many families to afford our tuition. We have increased our tuition aid at a rate of 25%+ per year over the past 4 years due to the increase in need.

My personal involvement with CMHS began in 1976 when I was hired to be a chemistry, physics, and physical science teacher. The 6 years of my life as a teacher at CMHS were memorable. knowing the value and quality of education that a student receives at CMHS, I returned 12 years ago as a board member to ensure that those qualities continue at the school.

Governance Comments by Foundation
Fiscal Year Projections
Fiscal Year Begins 2016
Fiscal Year Ends 2017
Projected Revenue $5,627,600.00
Projected Expenses $5,923,600.00
Total Projected Revenue includes "in-kind" contributions/ donations
Endowment Value $1,458,256.00
Endowment Spending Policy Percentage
Endowment Spending Policy % 4
Capital Campaign
In a Capital Campaign No
Campaign Purpose
Campaign Goal
Campaign Dates 0 to 0
Amount Raised To Date 0 as of 0
Anticipate Campaign within 5 years? Yes
Historical Financial Review
Expense Allocation
Fiscal Year201520142013
Program Expense$5,808,906$4,484,275$4,906,979
Administration Expense$193,364$1,118,729$959,578
Fundraising Expense$0$0$0
Payments to Affiliates$0$0$0
Total Revenue/Total Expenses1.211.221.02
Program Expense/Total Expenses97%80%84%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$11,526,306$20,593,871$19,455,398
Current Assets$6,957,768$8,147,756$7,344,515
Long-Term Liabilities$590,718$643,422$1,478,140
Current Liabilities$989,996$6,639,019$5,917,222
Total Net Assets$9,945,592$13,311,430$12,060,036
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountTuition Income $4,717,082Tuition & Fees $4,719,371Tuition & Fees $4,268,187
Second Highest Funding Source & Dollar AmountContributions, gifts, grants $1,092,710Additional Income & Support $1,658,472Additional Income & Support $862,864
Third Highest Funding Source & Dollar AmountDevelopment Income $555,737Development Income $476,556Development Income $848,631
CEO/Executive Director Compensation
Co-CEO/Executive Director Compensation
Tax Credits No
Solvency
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities7.031.231.24
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets5%3%8%
Financials Comments
Financial Comments by Organization Our challenge is to provide an affordable "faith based" education to any high school student who would like to attend CMHS. Over the past few years the economic recession has made it difficult for many families to afford our tuition. We have increased our tuition aid at a rate of 25%+ per year over the past 4 years due to the increase in need.
My personal involvement with CMHS began in 1976 when I was hired to be a chemistry, physics, and physical science teacher. The 6 years of my life as a teacher at CMHS were memorable. Knowing the value and quality of education that a student receives at CMHS, I returned 12 years ago as a board member to ensure that those qualities continue at the school.
Financial Comments by Foundation Foundations and corporations are included with individual contributions as they are not separated in the audit.  Financial figures taken from audit.
Nonprofit Cardinal Mooney Catholic High School
Address 4171 Fruitville Road
Sarasota, FL 34232
Phone 941 371-4917

THE COMMUNITY FOUNDATION OF SARASOTA COUNTY, INC. IS A REGISTERED 501(C)(3) NON-PROFIT CORPORATION. A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE WITHIN THE STATE (1-800-HELP-FLA) OR FROM THE WEBSITE: WWW.FRESHFROMFLORIDA.COM. REGISTRATION DOES NOT IMPLY ENDORSEMENT, APPROVAL, OR RECOMMENDATION BY THE STATE. ONE HUNDRED PERCENT (100%) OF EACH CONTRIBUTION IS RECEIVED BY THE COMMUNITY FOUNDATION OF SARASOTA COUNTY. REGISTRATION #SC-02471.