CHILDRENS CHORUS OF SAN ANTONIO

EIN: 742661732 501(c)(3) Arts, Culture & Humanities

SAN ANTONIO, TX

Total Revenue
$592,942
Total Expenses
$510,277
Total Assets
$580,048
Net Assets
$482,471
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
ALYSSA AVENATTI
Phone
2108263447
Tax Period
2023-07-01 to 2024-06-30

CHILDRENS CHORUS OF SAN ANTONIO, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $593K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $510K left a modest 14% surplus.

Mission

THE CHILDREN'S CHORUS OF SAN ANTONIO IS DEDICATED TO ENRICHING AND EXPANDING THE EXPERIENCES OF YOUNG PEOPLE THROUGH CHORAL SINGING AND MUSICAL PERFORMANCE. CCSA'S COMMITMENT TO ARTISTIC EXCELLENCE, SOCIAL INCLUSION AND INDIVIDUAL RESPONSIBILITY EMPOWERS YOUNG SINGERS TO EMBRACE AND EXPLORE A BROADER, MORE POSITIVE VIEW OF SELF AND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $374,397 Revenue: $130,499

CORE ENSEMBLES - EIGHT 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...

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CORE ENSEMBLES - EIGHT 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. Includes Academic-Year and SummerProgramming. 249 INDIVIDUALS SERVED.

Program 2
Expenses: $39,521 Revenue: $69,774

MUSIC TOGETHER - TWELVE CLASSES IN FIVE LOCATIONS INCLUDING HAVEN FOR HOPE AND FAMILY VIOLENCE PREVENTION SERVICES BATTERED WOMEN AND CHILDREN'S SHELTER FOR INFANTS, TODDLERS, AND YOUNG CHILDREN...

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MUSIC TOGETHER - TWELVE CLASSES IN FIVE LOCATIONS INCLUDING HAVEN FOR HOPE AND FAMILY VIOLENCE PREVENTION SERVICES BATTERED WOMEN AND CHILDREN'S SHELTER FOR INFANTS, TODDLERS, AND YOUNG CHILDREN THROUGH AGE 4 AND THEIR FAMILIES ENCOURAGE OUR CHILDREN'S NATURAL ENTHUSIASM FOR MUSIC AND MOVEMENT. 879 INDIVIDUALS SERVED.

Program 3
Expenses: $16,261

NEIGHBORHOOD CHOIRS - TUITION-FREE NEIGHBORHOOD PROGRAMS FOR SAN ANTONIO AND HARLANDALE ISD STUDENTS at Good Samaritan Community Center and Boys and Girls Clubs. Neighborhood Choirs PRESENT AN...

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NEIGHBORHOOD CHOIRS - TUITION-FREE NEIGHBORHOOD PROGRAMS FOR SAN ANTONIO AND HARLANDALE ISD STUDENTS at Good Samaritan Community Center and Boys and Girls Clubs. Neighborhood Choirs PRESENT AN EXPERIENCE OF LEARNING, SINGING, EXCELLING, AND SHARING TO YOUNG PEOPLE IN GRADES 2-8; INCLUDES ACADEMIC-YEAR AND SUMMER PROGRAMMING. 125 INDIVIDUALS SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,310
Program Service Revenue $250,290
Investment Income $12,581
Other Revenue $1,761
TOTAL REVENUE $592,942

Expense Breakdown

Grants Paid $15,912
Salaries & Benefits $251,998
Fundraising Expenses $13,699
Program Expenses $430,179
Other Expenses $242,367
TOTAL EXPENSES $510,277

Year-over-Year Comparison

2023 2022 Change
Revenue $592,942 $521,952 +0.1%
Expenses $510,277 $431,293 +0.2%
Net Income $82,665 $90,659 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
12
Volunteers
40

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$185,867
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALYSSA AVENATTI EXEC DIRECTOR 50.00
Officer
$91,521 $1,575 $93,096
CAROLYN CRUSE ARTISTIC DIREC 40.00
Officer
$91,271 $1,500 $92,771
LAUREN PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY AVELLAR BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY HARRIS Treasurer 1.00
Officer Director
$0 $0 $0
ALEXIS ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
WARREN HALLIDAY BOARD MEMBER 1.00
Director
$0 $0 $0
DR LYDIA BEASLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH FORSTER Vice President 1.00
Officer Director
$0 $0 $0
MARCIE HERNANDEZ RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY LITTLEFIELD DAUGHERTY Secretary 1.00
Officer Director
$0 $0 $0
ROBERT K SHAW-MEADOW BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA FREEMAN GIBBS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM GROTHUES BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLAS RANGEL President 5.00
Officer Director
$0 $0 $0
CHRISTY HOTARD ROSENFELD PAST PRES. 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $592,942 $510,277 $580,048 $82,665
2023 $521,952 $431,293 $447,908 $90,659
2022 $485,721 $317,541 $345,709 $168,180
2021 $448,813 $269,177 $228,944 $179,636
2020 $338,942 $420,995 $56,897 $-82,053
2019 $547,114 $492,513 $107,139 $54,601
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