2024-01-31T14:18:56-06:00 2023-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2022-07-01 741769114 AVANCE INC AVAN 2102704630 824 BROADWAY STREET 204 SAN ANTONIO TX 78215 ELIDA GONZALES CFO 2102704630 2024-01-26 1 ELIDA GONZALES 999009999 1 MATTHEW PETROSKI P00853132 9726611843 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIDA GONZALES 824 BROADWAY STREET 204 SAN ANTONIO TX 78215 26342001 0 X HTTPS://WWW.AVANCE.ORG/ X 1973 TX TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS. 18 18 284 150 0 0 14538543 25771798 316958 369216 66558 194835 0 6152 14922059 26342001 0 0 0 0 11012222 12681972 0 0 106664 3822509 4835018 14834731 17516990 87328 8825011 3341095 12074826 1861198 1769918 1479897 10304908 X AVANCE CREATES PATHWAYS TO ECONOMIC MOBILITY FOR PREDOMINATELY LATINO FAMILIES THROUGH HIGH QUALITY, CULTURALLY RESPONSIVE, TWO-GENERATION PROGRAMMING THAT ENSURES SCHOOL-READINESS FOR YOUNG CHILDREN AND OPPORTUNITIES FOR PARENTS TO BUILD SOCIAL AND ECONOMIC CAPITAL. 0 0 9907296 EARLY HEAD START AND HEAD START - COMPREHENSIVE PROGRAMS SUPPORTING EXPECTANT MOTHERS AND CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. RICH LEARNING EXPERIENCES, DESIGNED TO HELP CHILDREN DEVELOPMENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY, CONTRIBUTE TO A CHILD'S READINESS FOR SCHOOL AND BEYOND. 3403286 15450 QUALITY CHILD CARE MATTERS PROVIDES HOME-BASED CHILDCARE PROVIDERS WITH TRAINING AND SUPPORT TO ENSURE THEY ARE FOLLOWING LICENSING STANDARDS, THEY HAVE APPROPRIATE POLICIES AND PROCESSES IN PLACE, AND THAT THEY ARE IMPLEMENTING BEST PRACTICES IN CHILD DEVELOPMENT AND EARLY CHILDHOOD LEARNING. 1128310 353766 AVANCE PARENT-CHILD EDUCATION PROGRAM (PCEP) TEACHES PARENTS HOW TO BECOME THEIR CHILD'S FIRST TEACHER AND HOW TO ENSURE THAT THE HOME IS THE FIRST CLASSROOM. PCEP HAS BEEN IMPLEMENTED WITH THOUSANDS OF THE HARDEST-TO-REACH FAMILIES AND CHILDREN FOR THE PAST 46 YEARS AND HAS SHOWN A GREAT IMPACT ON PARENTS AND CHILDREN. PARENTS WHO PARTICIPATE IN PCEP EXPERIENCE AN INCREASE IN KNOWLEDGE OF EARLY CHILD DEVELOPMENT AND IMPROVE PARENTING SKILLS. 187202 PROGRAM SUPPORT TO INCLUDE EXPENSES FOR STAFF CONTENT MANAGEMENT AND LEARNING MANAGEMENT SYSTEMS, CAPACITY BUILDING, AND PROFESSIONAL DEVELOPMENT. 187202 14626094 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 30 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ELIDA GONZALES 2102704630 824 BROADWAY STREET 204 SAN ANTONIO TX 78215 LISSETTE RODRIGUEZ BOARD CHAIR 5.00 X X 0 0 0 RON ORAN TREASURER 5.00 X X 0 0 0 ROBERT MCCALLISTER SECRETARY 5.00 X X 0 0 0 LYDIA ALEMAN BOARD MEMBER 1.00 X 0 0 0 DR CATHERINE AYOUB BOARD MEMBER 1.00 X 0 0 0 MANUEL BERRELEZ BOARD MEMBER 1.00 X 0 0 0 LUZELMA CANALES BOARD MEMBER 5.00 X 0 0 0 DIANA CAVAZOS BOARD MEMBER 1.00 X 0 0 0 KELLY CUTLER BOARD MEMBER (START 10/22) 1.00 X 0 0 0 GREG FLORES BOARD MEMBER (START 10/22) 1.00 X 0 0 0 HILDA GALVAN BOARD MEMBER 1.00 X 0 0 0 MARIA DEL ROSARIO GARZA BOARD MEMBER 1.00 X 0 0 0 MELANIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR DANIEL KING BOARD MEMBER 1.00 X 0 0 0 MARLO MICHAELI BOARD MEMBER 1.00 X 0 0 0 RYAN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 SOFIA RAMON BOARD MEMBER 1.00 X 0 0 0 CLAUDIA SANTAMARIA BOARD MEMBER 5.00 X 0 0 0 DR TERESA GRANILLO CHIEF EXECUTIVE OFFICER 39.00 1.00 X 200396 0 10798 SONIA DOMINGUEZ CHIEF OPERATIONS OFFICER 40.00 X 142373 0 8420 ELIDA GONZALES CHIEF FINANCIAL OFFICER 39.00 1.00 X 132197 0 9070 ANA LORENA CARRASCO DALLAS REGIONAL DIRECTOR 39.00 1.00 X 68159 0 8678 ALEX CHANDLER CHIEF COMMUNICATIONS OFFICER 40.00 X 117708 0 8065 MELANIE BREWSTER SR. DIRECTOR OF HS PARTNERSHIPS 40.00 X 119468 0 5765 JUAN LARA BUSINESS COACH 40.00 X 109222 0 463 TERESA BERNAL BUSINESS COACH 40.00 X 108675 0 7506 AURORA BADILLO BUSINESS COACH 40.00 X 108335 0 6876 1106533 0 65641 8 0 1 0 SHINE EARLY LEARNING 500 SEVENTH AVE 8TH FLOOR NEW YORK NY 10018 TECHNICAL ASSISTANCE WITH HEAD START 521090 1 73000 40000 14635517 11023281 8998 25771798 AFFILIATION FEES 611710 291571 291571 PROGRAM SERVICE FEES 611710 77645 77645 369216 194835 194835 OTHER REVENUE 900099 6152 6152 6152 26342001 369216 0 200987 X 524959 524959 10123623 8891210 1225846 6567 67734 56407 11196 131 1049400 910896 137916 588 916256 783387 132365 504 2108 2108 133716 133716 1805767 1432705 301494 71568 17176 9265 7911 343535 220159 118119 5257 32498 32498 529827 440206 89621 133033 102393 30050 590 20805 13829 6911 65 4062 1889 2173 229161 229161 110115 110115 52053 51467 586 SUPPLIES 612645 609956 2659 30 CLIENT FEES 482054 482054 STAFF DEVELOPMENT 242833 230421 12412 EQUIPMENT RENTAL/MAINTE 59682 50464 9218 23948 110 2474 21364 17516990 14626094 2784232 106664 2089940 7926385 2314161 890365 977898 129 14605 19488 15513 565338 343546 331643 221792 9530 604472 3341095 12074826 861198 824237 1000000 338562 0 607119 1861198 1769918 X 1097345 9361610 382552 943298 1479897 10304908 3341095 12074826 8825011 0 X 0 1 X 1 1 1 X 2137236 2421172 11842973 14538543 25771798 56711722 630707 381299 348480 1360486 2137236 2421172 12473680 14919842 26120278 58072208 58072208 147716 92022 66188 66558 194835 567319 6152 6152 58645679 1207409 0.99020 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14500 14500 202469 121481 80988 301513 180908 120605 263 263 46593 41157 5436 221792 RIGHT OF USE ASSET 604472 604472 OPERATING LEASE LIABILITY 607119 607119 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE TAXABLE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S ESTIMATE OF THE POTENTIAL OUTCOME OF ANY UNCERTAIN TAX ISSUES IS SUBJECT TO MANAGEMENT'S ASSESSMENT OF RELEVANT RISKS, FACTS, AND CIRCUMSTANCES EXISTING AT THE TIME. THE ORGANIZATION USES A MORE LIKELY THAN NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO THE EXTENT THAT THE ORGANIZATION'S ASSESSMENT OF SUCH TAX POSITION CHANGES, THE CHANGE IN ESTIMATE IS RECORDED IN THE PERIOD IN WHICH THE DETERMINATION IS MADE. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF INCOME TAX EXPENSE AS INCURRED. AS OF JUNE 30, 2023, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED. X 0 0 0 0 0 0 0 0 0 DR TERESA GRANILLO CHIEF EXECUTIVE OFFICER 200396 0 0 0 0 0 3922 0 6876 0 211194 0 0 0 SONIA DOMINGUEZ CHIEF OPERATIONS OFFICER 142373 0 0 0 0 0 2446 0 5974 0 150793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE AUDIT FINANCE COMMITTEE OF THE BOARD APPROVES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY SIGNING A DISCLOSURE STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE AND OFFICERS EXECUTIVE COMMITTEE PREPARES ANNUAL PERFORMANCE EVALUATION & DETERMINES COMPENSATION ADJUSTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 101,246. MANAGEMENT AND GENERAL EXPENSES 19,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,316. CONTRACT SERVICES - PROGRAM: PROGRAM SERVICE EXPENSES 882,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,937. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 65,639. MANAGEMENT AND GENERAL EXPENSES 254,668. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 320,375. CONTRACT SERVICES - FUND DEV: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 71,500. TOTAL EXPENSES 71,500. PRE-EMPLOYEMENT SCREENING: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 27,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,955. CCP PARTNER PAYMENTS: PROGRAM SERVICE EXPENSES 381,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,684. 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