2024-07-10T16:25:25-05:00 2023-08-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-09-01 742024715 COMMUNITIES IN SCHOOLS OF EL PASO INC COMM 9155937317 1401 PENDALE SUITE 300 EL PASO TX 79936 ROBERT SHAW EXECUTIVE DIRECTOR 9155937317 2024-07-10 1 ROBERT SHAW 999009999 1 OSCAR LOY JR P01779015 9155446770 2024-07-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT SHAW 1401 PENDALE SUITE 300 EL PASO TX 79936 5904867 0 X WWW.CISELPASO.ORG X 1985 TX TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 6 6 187 27 0 0 2768698 2666748 3092799 3199376 9368 31066 0 7677 5870865 5904867 0 0 0 0 5466023 5731095 0 0 0 456033 428512 5922056 6159607 -51191 -254740 2665645 2676466 0 246773 2665645 2429693 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 5419216 3199376 ALL SERVICES ARE DIRECTED AT IMPROVING ACADEMIC AND VOCATIONAL PERFORMANCE AND OTHER SKILLS TO ENABLE THE STUDENTS TO GRADUATE FROM HIGH SCHOOL. 10,075 STUDENTS WERE CASE MANAGED AND RECEIVED SUPPORT THROUGH THIS PROGRAM. 5419216 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 9155937317 1401 PENDALE SUITE 300 EL PASO TX 79936 MANNY AGUILAR PRESIDENT 2.00 X X 0 0 0 PATRICIA ALVARADO TREASURER 2.00 X X 0 0 0 MARIA ARIAS SECRETARY 2.00 X X 0 0 0 CHRIS LOPEZ MEMBER 2.00 X 0 0 0 LIONEL NAVA VICE PRESIDENT 2.00 X X 0 0 0 LAURA OSTOS MEMBER 2.00 X 0 0 0 ROBERT SHAW EXECUTIVE DIRECTOR 40.00 X 286125 0 1200 VIRGINIA ALEMAN FINANCE DIRECTOR 40.00 X 162750 0 1200 DELIA SANCHEZ OPERATIONS DIRECTOR 40.00 X 189000 0 1200 BLANCA MARQUEZ PROGRAM DIRECTOR 40.00 X 95000 0 1200 732875 0 4800 3 0 1 0 0 2666748 2666748 SCHOOL DISTRICT PROGRA 611710 3199376 3199376 3199376 31066 31066 CHANGE IN CASH SURREND 611710 7677 7677 7677 5904867 3199376 0 38743 X 732875 614700 118175 4388593 3949734 438859 199180 179262 19918 410447 369402 41045 33925 33925 3778 3778 4475 1308 3167 28164 22531 5633 102607 82086 20521 96584 77267 19317 27442 21954 5488 SPECIAL ACTIVITIES 41491 33193 8298 TELEPHONE 22793 18234 4559 POSTAGE AND SHIPPING 22262 17810 4452 REPAIRS AND MAINTENANCE 17928 14342 3586 27063 17393 9670 6159607 5419216 740391 0 5757 6487 1276767 1248958 242039 67218 95881 21032 797553 830673 247648 502098 2665645 2676466 0 246773 0 246773 X 2665645 2429693 0 0 2665645 2429693 2665645 2676466 -254740 18788 0 X 0 0 0 X 2132583 3072399 2785474 2768698 2666748 13425902 2132583 3072399 2785474 2768698 2666748 13425902 13425902 4323 7122 14181 9368 38743 73737 13499639 13731414 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CASH SURRENDER VALUE OF LIFE INSURANCE 255325 RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 246773 502098 CURRENT PORTION OF OPERATING LEASE LIABILITIES 79429 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 167344 246773 X X X 0 0 0 0 0 0 0 0 0 ROBERT SHAW EXECUTIVE DIRECTOR 286125 0 0 0 0 0 0 0 1200 0 287325 0 0 0 DELIA SANCHEZ OPERATIONS DIRECTOR 189000 0 0 0 0 0 0 0 1200 0 190200 0 0 0 VIRGINIA ALEMAN FINANCE DIRECTOR 162750 0 0 0 0 0 0 0 1200 0 163950 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DEPENDS ON EACH BOARD MEMBER'S DISCLOSURE REGARDING CONFLICTS OF INTEREST. EVERY YEAR, EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE POLICY AND REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS READ AND UNDERSTOOD THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION REGARDING OTHER ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC LOCATIONS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE IS COLLECTED. ALSO, KEY EMPLOYEES SALARIES ARE DETERMINED BY OTHER FACTORS SUCH AS LONGEVITY, PERFORMANCE, BUDGET, VARIABILITY OF FUNDS, AND BOARD APPROVAL. THIS IS ALL THEN USED TO DETERMINE SALARY STRUCTURE FOR COMMUNITIES IN SCHOOLS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G THIRD PARTY ADMINISTRATOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,308. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 12,765. MANAGEMENT AND GENERAL EXPENSES 3,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,956. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,352. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,724. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,443. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 1,276. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418.