AVANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AVANCE INC (EIN 91-2074499)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-13
- IRS object ID
- 202520159349300247
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-13T16:38:09-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912074499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVAN | BusinessNameControlTxt |
| Phone | 2102704630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BROADWAY STREET 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIDA GONZALES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2102704630 | PhoneNum |
| Signature | 2025-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2025-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIDA GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BROADWAY STREET 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,323,311 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 8052 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,664,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,970,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$94,092 | PYOtherRevenueAmt |
| CY Other Revenue | $35,032 | CYOtherRevenueAmt |
| PY Total Revenue | $65,620,921 | PYTotalRevenueAmt |
| CY Total Revenue | $67,089,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,213,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,123,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,762,492 | PYOtherExpensesAmt |
| CY Other Expenses | $24,488,045 | CYOtherExpensesAmt |
| PY Total Expenses | $64,016,488 | PYTotalExpensesAmt |
| CY Total Expenses | $65,647,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,604,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,441,552 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,366,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,637,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,092,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,919,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,274,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,717,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,914,743 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | SCHOOL READINESS PROGRAMS: HEAD START AND EARLY HEAD START- HEAD START - THE HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME CHILDREN (AGES 3-4) THROUGH A CENTER-BASED SERVICES PROGRAM OPTION. HEAD START PROVIDES CHILDREN WITH COMPREHENSIVE EDUCATION, HEALTH, DEVELOPMENTAL, FAMILY SUPPORT, AND FAMILY ENGAGEMENT SERVICES. HEAD START PROMOTES SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN.- EARLY HEAD START - THE EARLY HEAD START PROGRAM PROVIDES LOW-INCOME INFANTS AND TODDLERS (AGES 0-3) WITH HOME-BASED AND CENTER-BASED SERVICE PROGRAM OPTIONS. THE EARLY HEAD START PROGRAMS ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT; AND PROMOTES PRENATAL ENGAGEMENT ON ALL LEVELS. EARLY (CONT. ON SCH. O) HEAD START PROMOTES PRE-SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,858,265 | ExpenseAmt |
| Desc | FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION, EARLY CHILDHOOD EDUCATION, SERVICES TO FATHERS PROGRAM, AND PARENTAL ENGAGEMENT INITIATIVE. FAMILY, RELATIONSHIP, AND MARRIAGE EDUCATION WORKS (FRAMEWORKS), A FEDERALLY FUNDED PROGRAM, PROVIDES MARRIED, ENGAGED COUPLES, AND SINGLES ACCESS TO RELATIONSHIP EDUCATION SERVICES, SO THEY CAN ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO FORM AND SUSTAIN HEALTHY CONNECTIONS FOR THE WELL-BEING OF THE FAMILY. THIS PROGRAM OFFERS WEEKLY INTERACTIVE, EDUCATIONAL, AND FUN WORKSHOPS, WITH PRESENTATIONS ON DIVERSE TOPICS DESIGNED TO PROMOTE STRONG, HEALTHY FAMILY FORMATION AND MAINTENANCE, RESPONSIBLE FATHERHOOD AND (CONT. ON SCH. O) PARENTING, AND ECONOMIC STABILITY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,241,688 | ExpenseAmt |
| Revenue | $2,000 | RevenueAmt |
| Desc | FAMILY SUPPORT AND EDUCATION PROGRAMS:- PARENT-CHILD EDUCATION PROGRAM (PCEP) - THIS PROGRAM FOSTERS PARENTING KNOWLEDGE AND SKILLS THAT DIRECTLY IMPACT CHILDREN'S DEVELOPMENT, WHILE ALSO EMPOWERING PARENTS TO ACHIEVE THEIR OWN EDUCATIONAL AND PROFESSIONAL GOALS. PCEP OFFERS A TWO-GENERATION APPROACH THAT CAPITALIZES ON PARENTS' STRENGTH AND LOVE TO HELP THEM BECOME THE BEST TEACHERS AND STEWARDS OF THEIR CHILDREN'S SUCCESS.- SERVICES TO FATHERS - THIS PROGRAM IS COMMITTED TO ENABLING FATHERS TO BECOME INVOLVED AND LOVING DADS, ENHANCING FAMILY UNITY, INCREASING THE FATHER'S ROLE IN THEIR CHILDREN'S EDUCATION, AND IMPROVING INTERPERSONAL RELATIONSHIPS AMONG COUPLES.- HEALTHY MARRIAGE - THE FOCUS OF THIS INITIATIVE IS (CONT. ON SCH. O) TO HELP HISPANIC COUPLES GAIN ACCESS TO MARRIAGE EDUCATION SERVICES SO THAT THEY CAN ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO FORM AND SUSTAIN A HEALTHY MARRIAGE FOR THE OVERALL WELL-BEING OF THEIR CHILDREN. THIS PROGRAM IS IN RESPONSE TO THE NATIONAL HISPANIC HEALTHY MARRIAGE INITIATIVE, AND THE COUPLE'S PARTICIPATION IS ENTIRELY VOLUNTARY.- ADULT LITERACY - THESE PROGRAMS INVOLVE A CONTINUUM OF LEARNING THAT ENABLES INDIVIDUALS TO ACHIEVE THEIR GOALS, TO DEVELOP THEIR KNOWLEDGE AND POTENTIAL, AND TO PARTICIPATE FULLY IN SOCIETY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $332,849 | H.O.P.E.S (HEALTHY OUTCOMES THROUGH PREVENTION & EARLY SUPPORT) IS A JOINT EFFORT BY A COALITION OF NORTH TEXAS NONPROFITS AIMING TO CREATE THE BEST POSSIBLE ENVIRONMENT FOR CHILDREN IN DALLAS COUNTY TO GROW AND THRIVE. HOW IT WORKS:AVANCE-NORTH TEXAS TAKES A PERSONALIZED APPROACH TO PREVENTING CHILD ABUSE AND NEGLECT. WE MEET FAMILIES WHERE THEY ARE, USING INDIVIDUALIZED HOME VISITS AND TAILORED SUPPORT TO EDUCATE FAMILIES, HELP THEM ESTABLISH FAMILY OBJECTIVES AND GOALS, AND CONNECT THEM TO COMMUNITY SERVICES AND RESOURCES BEST SUITED TO MEET THEIR UNIQUE NEEDS. | |
| $165,493 | AVANCE TO COLLEGE (A2C) - A NEW MODEL FOR THE PARENT-CHILD EDUCATION PROGRAM (PCEP) WAS PILOTED TO STRENGTHEN OUR TWO-GENERATION APPROACH AND DIRECTLY IMPACT THE ECONOMIC MOBILITY OF OUR FAMILIES. THIS NEWLY DEVELOPED MODEL IS A COLLABORATION BETWEEN US AND AUSTIN COMMUNITY COLLEGE (ACC). IT COMBINES PCEP WITH EXPOSURE TO THE POSSIBILITIES AND OPPORTUNITIES OFFERED BY POSTSECONDARY EDUCATION AND WORKFORCE DEVELOPMENT. THE INITIATIVE AIMS TO PROVIDE PARENTS WITH THE SKILLS AND KNOWLEDGE NECESSARY TO IMPROVE THEIR ECONOMIC PROSPECTS WHILE SIMULTANEOUSLY SUPPORTING THEIR CHILDREN'S EDUCATIONAL GROWTH, CREATING A COMPREHENSIVE STRATEGY FOR FAMILY ADVANCEMENT. WE SERVED 62 INDIVIDUALS DURING THE 2023-2024 PROGRAM YEAR. | |
| $703,734 | CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES DAILY BREAKFAST, SNACK AND LUNCH SERVED FAMILY STYLE TO ALL CHILDREN ENROLLED IN OUR LICENSED CHILDCARE FACILITIES. THE MENUS ARE DEVELOPED BY A LICENSED DIETICIAN MEETING ALL THE FOOD REQUIREMENTS OF THE TEXAS DEPARTMENT OF AGRICULTURE FOR NUTRITIOUS AND HEALTHY MEALS. | |
| $3,899,970 | OTHER PROGRAMS | $6,000 |
| $2,032 | THE FAMILIES BUILDING COMMUNITIES (FBC) PROGRAM IS DESIGNED TO DEVELOP COMMUNITY LEADERS THROUGH PERSONAL AND LEADERSHIP DEVELOPMENT TRAINING THAT ENGAGES PARENTS AND CAREGIVERS AND DRIVES GREATER COMMITMENT TO THEIR OWN COMMUNITIES, INSTILLING A SENSE OF PRIDE AND ACCOMPLISHMENT. WHILE SUPPORTING ADULTS TO BE LEADERS IN THEIR COMMUNITIES, IT IS IMPORTANT TO ENSURE THAT THEIR OWN FAMILIES AND CHILDREN ARE GIVEN THE TOOLS TO GROW AND ENGAGE WITH ADULTS IN AS POSITIVE A MANNER AS POSSIBLE.THE EARLY CHILDHOOD COMPONENT OF THE FBC PROGRAM USES A PEEP AND THE BIG WIDE WORLD CURRICULUM DESIGNED TO CULTIVATE A LOVE FOR SCIENCE AND CELEBRATE CURIOSITY AND THE JOY OF DISCOVERY. CHILDREN ARE INVITED TO EXPLORE AND LEARN ABOUT THEIR WORLD THROUGH HANDS-ON (CONT. ON SCH. O) EXPERIMENTS AND ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE FOR THREE- AND FOUR-YEAR-OLDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,104,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $58,118,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIDA GONZALES CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102704630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BROADWAY STREET 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LUZELMA CANALES | ||||||||
| BOARD CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON ORAN | ||||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT MCCALLISTER | ||||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA SANTAMARIA | ||||||||
| PARLIAMENTARIAN | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FLORES | ||||||||
| MEMBER AT LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA ALEMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CATHERINE AYOUB | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL BERRELEZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA CAVAZOS | ||||||||
| BOARD MEMBER (THRU 08/24) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CUTLER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA DEL ROSARIO GARZA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA GALVAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOLORES HERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL KING | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLO MICHAELI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE PADILLA | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN RAMIREZ | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOFIA RAMON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISSETTE RODRIGUEZ | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN S THOMPSON | ||||||||
| SAN ANTONIO EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $146,167 | $0 | $3,252 | |||
| JERI GEORGE | ||||||||
| SAN ANTONIO CHIEF HR OFFICER (THRU 03/24) | 40.00 | Yes (X) | $33,867 | $0 | $2,438 | |||
| TANYA RODRIGUEZ | ||||||||
| SAN ANTONIO CFO/DIR. OF ANALYTICS (THRU 08/23) | 40.00 | Yes (X) | $70,051 | $0 | $6,502 | |||
| ELIDA GONZALES | ||||||||
| NATIONAL CHIEF FINANCIAL OFFICER | 1.00 | 39.00 | Yes (X) | $0 | $138,223 | $10,511 | ||
| DR TERESA GRANILLO | ||||||||
| NATIONAL CHIEF EXECUTIVE OFFICER | 1.00 | 39.00 | Yes (X) | $0 | $232,996 | $12,333 | ||
| ANA LORENA CARRASCO | ||||||||
| NATIONAL REGIONAL DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $58,486 | $5,565 | ||
| CRISTINA GARZA | ||||||||
| AUSTIN EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $125,744 | $0 | $10,530 | |||
| LUZ FLORES | ||||||||
| HOUSTON EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $193,490 | $0 | $11,803 | |||
| KAVIN A MONTGOMERY | ||||||||
| HOUSTON CHIEF ADMINISTRATOR | 40.00 | Yes (X) | $188,787 | $0 | $12,023 | |||
| CINDY TRAN | ||||||||
| HOUSTON CFO | 40.00 | Yes (X) | $160,669 | $0 | $11,535 | |||
| MARIA YESENIA GONZALEZ | ||||||||
| SAN ANTONIO CHIEF PROGRAMS OFFICER | 40.00 | $107,230 | $0 | $9,936 | Yes (X) | |||
| KRISTIE MIRELES | ||||||||
| HOUSTON SR. DIR. II OF EHS/HS PROGRAMS | 40.00 | $126,234 | $0 | $10,795 | Yes (X) | |||
| RONDALYN SKINNER | ||||||||
| HOUSTON SR. DIR. II OF PCEP, H. RELATSH. & UW PROG | 40.00 | $113,528 | $0 | $8,947 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,265,767 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $429,705 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILD CARE CAREERS LLC | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | SUBSTITUTE TEACHERS | $921,946 |
| AMBASSADOR SERVICES LLC | |||||
| 11710 NORTH FREEWAY SUITE 200 | HOUSTON | TX | 77060 | CUSTODIAL SERVICES | $839,610 |
| TRANSNET COMMUNICATIONS | |||||
| 31344 SUNLIGHT DR | BULVERDE | TX | 78163 | NETWORK CABLING AT FACILITIES | $753,854 |
| PSE CONTRACTORS | |||||
| 1825 S WW WHITE | SAN ANTONIO | TX | 78220 | BUILDING MAINTENANCE AND REPAIRS | $533,045 |
| FAMILY SERVICES | |||||
| 702 SAN PEDRO | SAN ANTONIO | TX | 78212 | SUBSTITUTE POOL | $482,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,818,475 | FederatedCampaignsAmt |
| Fundraising | $181,340 | FundraisingAmt |
| Related Organizations | $146,995 | RelatedOrganizationsAmt |
| Government Grants | $60,639,978 | GovernmentGrantsAmt |
| All Other Contributions | $4,183,888 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $66,970,676 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,194 | TotalRevenueColumnAmt |
| Exclusion | $76,194 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,200 | TotalRevenueColumnAmt |
| Exclusion | $7,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $267,241 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,340 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,032 | TotalRevenueColumnAmt |
| Exclusion | $33,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTERNAL PARENTING TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,089,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,982 | TotalAmt |
| Program Services | $107,592 | ProgramServicesAmt |
| Management And General | $920,584 | ManagementAndGeneralAmt |
| Fundraising | $70,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,670,054 | TotalAmt |
| Program Services | $28,561,355 | ProgramServicesAmt |
| Management And General | $2,934,915 | ManagementAndGeneralAmt |
| Fundraising | $173,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,190 | TotalAmt |
| Program Services | $304,119 | ProgramServicesAmt |
| Management And General | $33,810 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,346 | TotalAmt |
| Program Services | $4,615,341 | ProgramServicesAmt |
| Management And General | $321,751 | ManagementAndGeneralAmt |
| Fundraising | $17,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,060,933 | TotalAmt |
| Program Services | $2,728,863 | ProgramServicesAmt |
| Management And General | $310,438 | ManagementAndGeneralAmt |
| Fundraising | $21,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,943 | TotalAmt |
| Program Services | $27,314 | ProgramServicesAmt |
| Management And General | $76,629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,794 | TotalAmt |
| Program Services | $19,542 | ProgramServicesAmt |
| Management And General | $269,735 | ManagementAndGeneralAmt |
| Fundraising | $1,517 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,790,160 | TotalAmt |
| Program Services | $10,798,337 | ProgramServicesAmt |
| Management And General | $870,805 | ManagementAndGeneralAmt |
| Fundraising | $121,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,284 | TotalAmt |
| Program Services | $3,284 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,271 | TotalAmt |
| Program Services | $653,096 | ProgramServicesAmt |
| Management And General | $108,952 | ManagementAndGeneralAmt |
| Fundraising | $6,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,124 | TotalAmt |
| Program Services | $48,805 | ProgramServicesAmt |
| Management And General | $27,319 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,988 | TotalAmt |
| Program Services | $4,348,092 | ProgramServicesAmt |
| Management And General | $347,551 | ManagementAndGeneralAmt |
| Fundraising | $8,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,496 | TotalAmt |
| Program Services | $227,729 | ProgramServicesAmt |
| Management And General | $20,574 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,624 | TotalAmt |
| Program Services | $60,932 | ProgramServicesAmt |
| Management And General | $16,994 | ManagementAndGeneralAmt |
| Fundraising | $1,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,484 | TotalAmt |
| Program Services | $110,647 | ProgramServicesAmt |
| Management And General | $421,151 | ManagementAndGeneralAmt |
| Fundraising | $3,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,883 | TotalAmt |
| Program Services | $804,091 | ProgramServicesAmt |
| Management And General | $3,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,168 | TotalAmt |
| Program Services | $251,980 | ProgramServicesAmt |
| Management And General | $28,429 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,854,113 | $2,771,807 | $78,622 | $3,684 |
| STAFF DEVELOPMENT | $797,891 | $658,389 | $139,202 | $300 |
| EQUIP. RENTAL/MAINTENAN | $773,463 | $644,307 | $125,690 | $3,466 |
| CLIENT FEES | $315,880 | $315,639 | $241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,351 | TotalAmt |
| Program Services | $21,513 | ProgramServicesAmt |
| Management And General | $27,332 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,647,550 | TotalAmt |
| Program Services | $58,118,774 | ProgramServicesAmt |
| Management And General | $7,087,796 | ManagementAndGeneralAmt |
| Fundraising | $440,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,344 | BOYAmt |
| EOY | $1,598,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,709 | BOYAmt |
| EOY | $2,919,339 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,096,204 | BOYAmt |
| EOY | $4,642,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,279 | BOYAmt |
| EOY | $197,493 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,818 | BOYAmt |
| EOY | $254,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,570,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,736,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,329 | BOYAmt |
| EOY | $4,833,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902,304 | BOYAmt |
| EOY | $4,191,189 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,366,987 | BOYAmt |
| EOY | $18,637,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,781 | BOYAmt |
| EOY | $3,317,276 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,976 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902,187 | BOYAmt |
| EOY | $4,578,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,092,944 | BOYAmt |
| EOY | $7,919,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,034 | BOYAmt |
| EOY | $8,578,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,009 | BOYAmt |
| EOY | $2,139,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,043 | BOYAmt |
| EOY | $10,717,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,366,987 | BOYAmt |
| EOY | $18,637,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,441,552 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,267 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,263,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,093,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,356,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,664,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,970,676 | CurrentTaxYearAmt |
| Total | $305,348,406 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,600,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,340,539 | CurrentTaxYearAmt |
| Total | $15,195,645 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,386,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,298,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,957,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,590,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,311,215 | CurrentTaxYearAmt |
| Total | $320,544,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $320,544,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,194 | CurrentTaxYearAmt |
| Total | $177,144 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $32,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $33,032 | CurrentTaxYearAmt |
| Total | $81,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $171,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $320,973,685 | TotalSupportAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CHEVY SETTLE - 2019 AMOUNT: $ 4,218. GAIN FROM DISCONTINUED OPERATIONS - 2019 AMOUNT: $ 144,569. OTHER INCOME - 2020 AMOUNT: $ 20,100. 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 2,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,868 | OtherCostOrOtherBasisAmt |
| Book Value | $97,868 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,433,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $996,615 | DepreciationAmt |
| Book Value | $1,436,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,750,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,325,931 | DepreciationAmt |
| Book Value | $2,425,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,869,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,996,030 | DepreciationAmt |
| Book Value | $873,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,391 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,833,672 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE ASSETS | Desc |
| Book Value | $4,191,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,191,189 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $4,231,957 |
| DUE TO NATIONAL | $346,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,578,450 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2024. 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, 2024, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUSTIN GALA | Event1Nm |
| Gross Receipts Event1 | $165,144 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,264 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,250 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $78,146 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,732 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN ANTONIO MOTHER OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $110,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,422 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,681 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,289 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,420 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,856 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $675 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,488 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,375 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,668 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,707 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,453 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,264 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $32,539 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $31,997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $401,622 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,652 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,539 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,873 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $105,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,314 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,557 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BROADWAY STREET SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741769114 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | AFFILIATE FEES FOR PROGRAM SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NON-FEDERAL SCHOLARSHIPS FOR POST SECONDARY EDUCATION OR VOCATIONAL PROGRAMS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CHIEF FINANCIAL OFFICER (CFO) OVERSEES THE ACCOUNTING TEAM. AVANCE HAS EFFECTIVE FINANCE PROCEDURES AND POLICIES THAT COMPLY WITH REGULATIONS AND ARE REVIEWED AND UPDATED AS NEEDED. AVANCE HAS THE INFRASTRUCTURE TO SUCCESSFULLY SUSTAIN MULTIPLE SITES AND PROGRAMS WHILE ALSO ENSURING THAT FUNDING FROM VARIOUS SOURCES, INCLUDING FEDERAL, IS USED WISELY AND EXPENDED IN ACCORDANCE WITH FEDERAL REGULATIONS AND NOTICES OF AWARDS. AVANCE HAS ESTABLISHED EFFECTIVE SYSTEMS FOR TRACKING GRANT FUNDS AND PROGRAM OPERATIONS, WHICH INCLUDES ONGOING MONITORING. ALONG WITH THE BOARD OF DIRECTORS, WHO HAVE THE LEGAL AND FISCAL RESPONSIBILITIES FOR THE PROGRAM, THE EXECUTIVE DIRECTOR REVIEWS MONTHLY FINANCIAL REPORTS AND BUDGETS, WHICH ARE GENERATED BY THE CFO FOR EACH OF AVANCE'S PROGRAMS. AVANCE'S CONTRACTED PARTNERS ARE ALSO REQUIRED TO SUBMIT MONTHLY FINANCIAL REPORTS. EACH FINANCIAL AND PROGRAMMATIC REPORT ROLLS UP TO THE DEPARTMENT HEADS FOR REVIEW AND ULTIMATELY TO THE BOARD. IF THERE IS A QUESTION ABOUT FUNDING OR OPERATIONS, THE RESPONSIBLE DEPARTMENT HEAD ADDRESSES THE ISSUE AND OFFERS A RESOLUTION AS NECESSARY. ONGOING MONITORING IS ACCOMPLISHED BY ADHERING TO A MONTHLY MEETING SCHEDULE, WHICH INCLUDES OUR SUB-RECIPIENTS. IN ADDITION TO ONGOING MONITORING OF PROGRAM OPERATIONS, AVANCE UTILIZES SAGE FUND ACCOUNTING AS THE ACCOUNTING FINANCIAL MANAGEMENT SOFTWARE AND PAYCOR AS THE HUMAN RESOURCES AND PAYROLL SOFTWARE. BOTH SOFTWARE PLATFORMS ARE DESIGNED FOR NONPROFIT ORGANIZATIONS AND ALLOW AVANCE TO SEPARATE THE DIFFERENT GRANTS (PROGRAMS AND FUNDS). ONCE A GRANT IS AWARDED THE CFO CREATES THE STRUCTURES AND ASSIGNS THE APPROPRIATE ACCOUNT CODES. THE CFO THEN PROVIDES A COPY TO ALL FISCAL STAFF. FISCAL CONTROLS AND PROCEDURES ARE IN PLACE TO ENSURE THAT ALL FINANCIAL MANAGEMENT SYSTEM REQUIREMENTS ARE MET. ALL GRANT AWARDS RECEIVED ARE EXPENDED UNDER THE PROGRAM IN WHICH THEY WERE RECEIVED. ACCURATE, CURRENT, AND COMPLETE DISCLOSURE OF THE FINANCIAL RESULTS OF EACH AWARD OR PROGRAM MUST BE MADE IN ACCORDANCE WITH FINANCIAL REPORTING REQUIREMENTS SET FORTH THROUGH GAAP AND ALL FEDERAL AND STATE RULES AND REGULATIONS. ACCOUNTING RECORDS CONTAIN INFORMATION PERTAINING TO GRANTS, AUTHORIZATIONS, OBLIGATIONS, UNOBLIGATED BALANCES, ASSETS, EXPENDITURES, INCOME, AND INTEREST AND ARE SUPPORTED BY SOURCE DOCUMENTATION. EFFECTIVE INTERNAL CONTROLS ARE MAINTAINED FOR ALL FUNDS, AND AVANCE ADEQUATELY SAFEGUARDS ALL SUCH PROPERTY AND MUST ENSURE THAT IT IS USED SOLELY FOR AUTHORIZED PURPOSES. THE FISCAL DEPARTMENT HAS INTERNAL CONTROLS THAT PROVIDE EFFECTIVE CONTROL OVER AND ACCOUNTABILITY OF GRANTS, PROPERTY, AND OTHER ASSETS. IN ADDITION, WE ALSO HAVE POLICIES TO ENSURE THAT GRANT FUNDS ARE USED SOLELY FOR AUTHORIZED PURPOSES. EXPENDITURES ARE AUTHORIZED THROUGH A TIERED PROCESS TO PREVENT FRAUD AND ERRORS. WE ALSO ENSURE THE SEGREGATION OF DUTIES AND AUTHORIZATION. JOURNAL ENTRIES ARE REVIEWED AND APPROVED BY THE CFO. ALL DOCUMENTS, INCLUDING ACCOUNTS PAYABLE CHECKS AND PAYROLL CHECKS, ARE PRE-NUMBERED AND PROPERLY SECURED. SEQUENTIAL PURCHASE ORDERS ARE GENERATED BY THE SYSTEM AND ARE NOT A PRE-PRINTED FORM. CASH IS STRICTLY SECURED WITH A LOCK AND KEY. SPENDING LIMITS ARE PRESCRIBED BASED ON FEDERAL REGULATIONS AND ARE BASED ON ABILITY AND REASONABLENESS. AVANCE ONLY PRACTICES LIVE SIGNATURES FOR CHECK SIGNING REGARDING THE ACCOUNTS PAYABLES. PROGRAM AND FISCAL STAFF ARE RESPONSIBLE FOR COMPLYING WITH THE ACCOUNTING PROCEDURES WHENEVER ACQUIRING AN EXPENSE. TO SAFEGUARD FUNDS, ALL EXPENDITURES AND OBLIGATIONS ARE AUTHORIZED IN ADVANCE BY THE APPROPRIATE PARTIES OF AVANCE. REQUESTOR, SUPERVISOR, SENIOR DIRECTOR, AND ONE OF THE FOLLOWING SIGNATURES: DEPUTY DIRECTOR (IF THE AMOUNT IS UNDER $5,000.00) AND EXECUTIVE DIRECTOR (IF THE AMOUNT IS $5,000.00 AND OVER). EXPENDITURES CAN ONLY OCCUR ONCE THE AUTHORIZATION PROCESS IS COMPLETE. WE ALSO HAVE AN ALLOCATION PLAN WHICH IS UPDATED AS NECESSARY. OUR ASSETS ARE COMPARED TO INVENTORY LISTINGS AT LEAST EVERY TWO YEARS. WE ALSO USE AN ELECTRONIC TIME MANAGEMENT SYSTEM TO MONITOR PAYROLL. FINANCIAL TRANSACTIONS ARE CONTINUALLY MONITORED AND MEET FEDERAL REGULATIONS. ANNUAL AUDITS ARE COMPLETED ONCE A YEAR. FOR HEAD START PROGRAMS, FEDERAL REVIEWS ALSO TAKE PLACE TO EVALUATE THE ORGANIZATION'S FISCAL HEALTH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR TERESA GRANILLO | ||||||||||||||
| NATIONAL CHIEF EXECUTIVE OFFICER | $0 | $232,996 | $0 | $0 | $0 | $0 | $0 | $4,665 | $0 | $7,668 | $0 | $245,329 | $0 | $0 |
| LUZ FLORES | ||||||||||||||
| HOUSTON EXECUTIVE DIRECTOR | $193,490 | $0 | $0 | $0 | $0 | $0 | $3,687 | $0 | $8,116 | $0 | $205,293 | $0 | $0 | $0 |
| KAVIN A MONTGOMERY | ||||||||||||||
| HOUSTON CHIEF ADMINISTRATOR | $188,787 | $0 | $0 | $0 | $0 | $0 | $3,884 | $0 | $8,139 | $0 | $200,810 | $0 | $0 | $0 |
| CINDY TRAN | ||||||||||||||
| HOUSTON CFO | $160,669 | $0 | $0 | $0 | $0 | $0 | $3,396 | $0 | $8,139 | $0 | $172,204 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GROUP FORM 990 IS DISTRIBUTED TO EACH CHAPTER'S BOARD FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEES OF EACH BOARD WILL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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 | THE COMPENSATION OF THE EXECUTIVE DIRECTORS IS REVIEWED AND APPROVED BY THE CHAPTER BOARD OF DIRECTORS. EVERY THREE YEARS, AVANCE, INC. COMPLETES A COMPENSATION STUDY AND THE RESULTS ARE USED TO DETERMINE THE APPROVED SALARY. A REVIEW WAS LAST CONDUCTED IN 2023. |
| 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 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,259,188. MANAGEMENT AND GENERAL EXPENSES 415,858. FUNDRAISING EXPENSES 7,111. TOTAL EXPENSES 1,682,157. MEDICAL & EMPLOYMENT TESTING FEES: PROGRAM SERVICE EXPENSES 56,401. MANAGEMENT AND GENERAL EXPENSES 3,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,098. EMPLOYER RECRUITMENT COSTS: PROGRAM SERVICE EXPENSES 3,835. MANAGEMENT AND GENERAL EXPENSES 776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,611. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,180. MANAGEMENT AND GENERAL EXPENSES 172,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,107. PRE-EMPLOYMENT SCREENING: PROGRAM SERVICE EXPENSES 21,611. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 233. TOTAL EXPENSES 22,837. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,000. TOTAL EXPENSES 51,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 261,188. MANAGEMENT AND GENERAL EXPENSES 178,446. FUNDRAISING EXPENSES 62,674. TOTAL EXPENSES 502,308. CUSTODIAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 738,670. MANAGEMENT AND GENERAL EXPENSES 38,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,357. SECURITY GUARD: PROGRAM SERVICE EXPENSES 49,852. MANAGEMENT AND GENERAL EXPENSES 2,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,936. SUBRECIPIENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,777,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,777,280. CHILDCARECAREERS -- TEACHER'S ASSISTANT / TEMP AGENCY SERVICES: PROGRAM SERVICE EXPENSES 622,132. MANAGEMENT AND GENERAL EXPENSES 57,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,469. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 BROADWAY STREET SUITE 204 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741769114 | EIN |
| Primary Activities | FAMILY SUPPORT AND EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |