Childrens Chorus Of San Antonio
- Assets
- $447.9k
- Revenue
- $522.0k
- Investments
- $0.0
- Employees
- 14
- Location
- San Antonio, TX
- Founding
- 04/1993
- Data as of
- 06/2023
- EIN
- 74-2661732
Organization Overview
Childrens Chorus Of San Antonio is located in San Antonio, TX. The organization was established in 1993. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Childrens Chorus Of San Antonio employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Chorus Of San Antonio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Childrens Chorus Of San Antonio generated $522.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $431.3k during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S CHORUS OF SAN ANTONIO PROVIDES EDUCATIONAL AND PERFORMANCE OPPORTUNITIES IN CHORAL MUSIC TO THE CHILDREN OF THE GREATER SAN ANTONIO AREA AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE ENSEMBLES - SIX TRAINING AND PERFORMANCE ENSEMBLES FOR YOUNG PEOPLE AGES 5-18 PROVIDE A RIGOROUS CURRICULUM OF PERFORMANCE-BASED INSTRUCTION RANGING FROM BASICS OF VOCAL TECHNIQUE, MUSIC LITERACY AND HISTORY,AND LANGUAGE THROUGH AN EXTENSIVE AND DIVERSE REPERTOIRE. 193 INDIVIDUALS SERVED.
MUSIC TOGETHER - SEVEN CLASSES IN THREE LOCATIONS INCLUDING HAVEN FOR HOPE FOR INFANTS, TODDLERS, AND YOUNG CHILDREN THROUGH AGE 4 AND THEIR FAMILIES ENCOURAGE OUR CHILDREN'S NATURAL ENTHUSIASM FOR MUSIC AND MOVEMENT. 667 INDIVIDUALS SERVED.
NEIGHBORHOOD CHOIRS - TUITION-FREE NEIGHBORHOOD PROGRAMS FOR SAN ANTONIO AND HARLANDALE ISD STUDENTS PRESENT AN EXPERIENCE OF LEARNING, SINGING, EXCELLING, AND SHARING TO YOUNG PEOPLE IN GRADES 2-8; INCLUDES ACADEMIC-YEAR AND SUMMER PROGRAMMING. 102 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Avenatti Exec Director | Officer | 50 | $85,025 |
Carolyn Cruse Artistic Direc | Officer | 40 | $54,208 |
Lauren Phillips Board Member | Trustee | 1 | $0 |
Nancy Avellar Board Member | Trustee | 1 | $0 |
Betty Harris Treasurer | OfficerTrustee | 1 | $0 |
Daniel Badger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $260,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,803 |
| Total Program Service Revenue | $191,109 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,486 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $166,009 |
| Compensation of current officers, directors, key employees. | $20,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,382 |
| Payroll taxes | $16,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,745 |
| Advertising and promotion | $9,638 |
| Office expenses | $9,128 |
| Information technology | $4,310 |
| Royalties | $0 |
| Occupancy | $24,653 |
| Travel | $4,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554 |
| Insurance | $4,084 |
| All other expenses | $0 |
| Total functional expenses | $431,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,257 |
| Savings and temporary cash investments | $270,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,893 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $615 |
| Net Land, buildings, and equipment | $1,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $447,908 |
| Accounts payable and accrued expenses | $32,088 |
| Grants payable | $0 |
| Deferred revenue | $13,721 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,809 |
| Net assets without donor restrictions | $363,007 |
| Net assets with donor restrictions | $39,092 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $447,908 |