2022-02-24T13:54:46-08:00 2021-08-31 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2020-09-01 742393714 COMMUNITIES IN SCHOOLS OF SAN ANTONIO COMM 2105208440 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 JESSICA WEAVER CEO 2022-02-24 true JESSICA WEAVER 999009999 CHRISTOPHER CARMONA CPA P01489415 2106800350 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JESSICA WEAVER 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 16174776 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. 30 30 309 132 0 7238345 9435158 5516340 6290443 21822 6924 379443 344039 13155950 16076564 0 0 10665982 11293664 0 188101 1342440 1789044 12008422 13082708 1147528 2993856 8623964 10059370 2574170 1005182 6049794 9054188 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 10989292 TO PROVIDE A POSITIVE ENVIRONMENT FOR AT-RISK STUDENTS BY ENSURING THEIR ACCESS TO ALL EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES, AND SUPPORT SERVICES AVAILABLE. 10989292 true true false true false false false false false true true false false false false 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 9 0 false 309 true false false false false false true true false 0 false false false false false false false X 30 30 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 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 JESSICA WEAVER CEO 40.00 0.00 X 152732 0 8739 MELISSA A KAZEN EXEC VP & CFO 40.00 0.00 X 118880 0 6592 MARC SEWELL CHAIR 1.00 0.00 X X 0 0 0 ZANDRA PULIS VICE CHAIR 1.00 0.00 X X 0 0 0 LORNE PHILLIPS Treasurer 1.00 0.00 X X 0 0 0 STACY SAMPECK Secretary 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 JOE JESSE SANCHEZ BOARD MEMBER 1.00 0.00 X 0 0 0 JACOB CAVAZOS BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER DOOLING BOARD MEMBER 1.00 0.00 X 0 0 0 KATHERINE DOSS BOARD MEMBER 1.00 0.00 X 0 0 0 DR ADRIANA ROCHA GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY GONZALEZ 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 YVONNE KUYKENDALL BOARD MEMBER 1.00 0.00 X 0 0 0 DR MICHAEL G MACNAUGHTON BOARD MEMBER 1.00 0.00 X 0 0 0 CHAD MADISON BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDER L MILLER MD BOARD MEMBER 1.00 0.00 X 0 0 0 DR LINDA MORA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ROSEMARY PUENTE BOARD MEMBER 1.00 0.00 X 0 0 0 ROCK RUIZ BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SAUER PAST CHAIR 1.00 0.00 X 0 0 0 DR JULIE STRENTZSCH 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 DR JEANNIE VON STULTZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET SCHELLENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 271612 15331 2 false true false 0 568168 58105 5448649 3360236 58105 9435158 SERVICE CONTRACTS 900099 6290443 6290443 6290443 6924 6924 0 0 0 0 418002 58105 98212 319790 0 0 SILVER STATUS PREMIUM 900099 24249 24249 24249 16076564 6314692 6924 0 0 0 0 271612 235493 32102 4017 0 9126652 7912976 1078693 134983 83212 72146 9835 1231 1113507 965385 138305 9817 698681 605770 82578 10333 0 0 0 0 0 0 410135 187040 215395 7700 24438 11333 13105 46669 23166 22775 728 0 0 29650 247 29403 112216 92892 18968 356 0 0 2895 2895 0 74321 74321 69519 21379 48140 ENRICHMENT/NEED 575144 575144 SUPPLIES 254883 147983 104776 2124 EQUIPMENT 114456 106954 5684 1818 OTHER EXPENSES 53970 27083 12529 14358 20748 4301 15811 636 13082708 10989292 1905315 188101 5466785 6413462 1325671 588914 0 1173851 1593859 0 0 566 842 0 32644 18591 1542239 979911 624447 562328 881374 0 0 0 0 8623964 10059370 474816 518603 2969 550513 486579 1538936 6936 2574170 1005182 X 4977948 7325336 1071846 1728852 6049794 9054188 8623964 10059370 2993856 10538 X false true X true false X 5655187 6139119 6441613 7231387 9435158 34902464 0 0 5655187 6139119 6441613 7231387 9435158 34902464 0 34902464 14801 23594 40874 21699 6924 107892 0 178468 168987 165257 386401 402144 1301257 36311613 0.96120 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 500 86 600 620 1806 2709 2500 431 3000 3100 9031 125 22 150 155 452 678 24187 6596 1170 29613 22665 1885 363 24187 23340 -355 320 22665 21972 1693 325 23340 19732 2349 109 21972 0.56000 0.44000 true false false 135000 135000 1251262 823934 427328 155977 155977 562328 16145207 10538 58105 68643 16076564 16076564 13140813 58105 58105 13082708 13082708 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SCHOOL SUPPLIES $58105 Part XII, Line 2d: Other expenses and losses per audited F/S SCHOOL SUPPLIES $58105 false STUFF THE BUS 352439 58105 294334 69174 GALA LUNCH 123668 123668 4500 1235 23303 476107 58105 418002 4500 1235 92477 98212 319790 false false false false false false false false false JESSICA WEAVER CEO 152732 152732 X STUFF THE BUS 58105 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.