2024-02-28T14:15:43-08:00 2023-08-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2022-09-01 742393714 COMMUNITIES IN SCHOOLS OF SAN ANTONIO COMM 2105208440 1045 CHEEVER BLVD SUITE 201 SAN ANTONIO TX 78217 JESSICA WEAVER CEO 2024-02-28 true JESSICA WEAVER 999009999 true CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JESSICA WEAVER 1045 CHEEVER BLVD SUITE 201 SAN ANTONIO TX 78217 21678451 false X WWW.CISSA.ORG X 1985 TX TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 29 29 382 200 0 15584068 9689326 8562198 10948219 643878 384928 265557 409259 25055701 21431732 0 0 13216092 16185106 0 304732 2414731 3534799 15630823 19719905 9424878 1711827 18968500 22608034 573809 2326553 18394691 20281481 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 16202135 10948219 TO PROVIDE A POSITIVE ENVIRONMENT FOR AT-RISK STUDENTS BY ENSURING THEIR ACCESS TO ALL EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES, AND SUPPORT SERVICES AVAILABLE. 16202135 true true false true false false false false false true true true false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 25 0 false 382 true false false false false false true true false 0 false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X X MELISSA KAZEN 2105208440 1045 CHEEVER BLVD SUITE 201 SAN ANTONIO TX 78217 JESSICA WEAVER CEO 40.00 0.00 X 206145 0 5852 MELISSA A KAZEN CFO 40.00 0.00 X 142016 0 6379 ZANDRA PULIS CHAIR 1.00 0.00 X X 0 0 0 YVONNE KUYKENDALL VICE CHAIR 1.00 0.00 X X 0 0 0 JACOB CAVAZOS Secretary 1.00 0.00 X X 0 0 0 JULIE PUCHOT BOARD MEMBER 1.00 0.00 X 0 0 0 MARC SEWELL Int. Treasurer 1.00 0.00 X X 0 0 0 DR BARRY ABRAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DEMONTE ALEXANDER BOARD MEMBER 1.00 0.00 X 0 0 0 ANTONISHA J BENNETT BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER DOOLING BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD MADISON BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE DOSS BOARD MEMBER 1.00 0.00 X 0 0 0 DR H RAD EANES III BOARD MEMBER 1.00 0.00 X 0 0 0 DR ADRIANA ROCHA GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 ARACELI GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT MORA BOARD MEMBER 1.00 0.00 X 0 0 0 VELMA L GUERRA BOARD MEMBER 1.00 0.00 X 0 0 0 HAVEN JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 DR LINDA MORA BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM SCHNEIDER BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDER L MILLER MD BOARD MEMBER 1.00 0.00 X 0 0 0 JOE JESSE SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 STACY SAMPECK BOARD MEMBER 1.00 0.00 X 0 0 0 DR JEANNIE VON STULTZ BOARD MEMBER 1.00 0.00 X 0 0 0 STAN TEBBE BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW THIBODEAUX BOARD MEMBER 1.00 0.00 X 0 0 0 RON THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM SHAW BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET SCHELLENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 348161 12231 2 false true false 0 893955 242805 5034471 3518095 242805 9689326 SERVICE CONTRACTS 900099 10948219 10948219 10948219 385885 385885 0 0 0 33147 34104 -957 -957 -957 621874 242805 212615 409259 0 0 0 21431732 10947262 385885 0 0 0 0 359975 302729 50038 7208 0 13255518 11173042 1840375 242101 0 1543980 1320581 201137 22262 1025633 877233 133611 14789 0 0 0 0 0 13848 13848 1350632 792673 557959 8683 684 7234 765 0 0 0 123781 14518 109263 334717 250674 83550 493 0 0 0 0 3595 3595 80574 80490 84 ENRICHMENT/NEED 946374 938746 7614 14 SUPPLIES 256310 141781 114529 CONTRIBUTED SCHOOL SUPPLIES 242805 242805 OTHER EXPENSES 76589 52867 12878 10844 96891 9717 80918 6256 19719905 16202135 3213038 304732 6925427 4021171 584660 993288 0 1953373 1986659 0 0 519 2123 0 55396 43283 77514 31792 4431 45722 4434882 4009205 5009812 10148160 0 0 1358423 18968500 22608034 573809 727877 231870 1366806 573809 2326553 X 16568757 17936472 1825934 2345009 18394691 20281481 18968500 22608034 1711827 174963 X false true X true true true X 6441613 7231387 9435158 8584068 10098586 41790812 0 0 6441613 7231387 9435158 8584068 10098586 41790812 1243094 40547718 40874 21699 6924 30450 332373 432320 0 165257 386401 402144 515822 705577 2175201 44398333 0.91330 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 600 620 600 600 2420 3630 3000 3100 3100 3651 12851 150 155 150 150 605 908 23586 2564 1041 25109 29613 -4965 1062 23586 24187 6596 1170 29613 22665 1885 363 24187 23340 -355 320 22665 0.47000 0.53000 true false false 5549 231 5318 71965 31561 40404 45722 10148160 OPERATING LEASE ASSET 1358423 1358423 OPERATING LEASE LIABILITY 1366806 1366806 21592847 174963 174963 21417884 13848 13848 21431732 19706057 19706057 13848 13848 19719905 X false STUFF THE BUS 444237 242805 201432 18578 GALA LUNCH 158768 158768 63099 4375 3 261674 261674 126563 864679 242805 621874 63099 149516 212615 409259 X X X X false false false false false false false false false JESSICA WEAVER CEO 206145 5852 211997 X STUFF THE BUS 242805 AVERAGE COST false false false Form 990, Part VI, Section B, Line 11b THE FINANCE AND AUDIT COMMITTEE CHAIR WILL REVIEW THE FORM 990. ADDITIONALLY A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS VIA THE INTERNET PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c AT THE BEGINNING OF SCHEDULED BOARD MEETING THE BOARD CHAIR ASKS THE BOARD IF ANY MEMBERS HAVE A CONFLICT OF INTEREST THAT HAS RISEN SINCE THE LAST SCHEDULED MEETING. THIS REQUEST, ALONG WITH ANY CONFLICTS OF INTEREST, ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section B, Line 15a CEO SALARIES ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES - ARE REVIEWED BY THE EXECUTIVE TEAM OF CISSA. THE EXECUTIVE TEAM ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES BOARD APPROVAL. Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.