2022-03-03T09:00:44-06:00 2021-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2020-07-01 741769114 AVANCE INC AVAN 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 ELIDA GONZALES COO 2102704630 2022-02-18 1 ELIDA GONZALES 999009999 MATTHEW PETROSKI P00853132 9726611843 2022-02-18 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIDA GONZALES 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 12181616 0 X HTTPS://WWW.AVANCE.ORG/ X 1973 TX TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS. 12 12 186 20 0 0 2421172 11842973 26849 272455 92022 66188 0 0 2540043 12181616 0 0 0 0 2007732 7599761 0 0 59 1054538 4003934 3062270 11603695 -522227 577921 1036602 2347446 221954 954877 814648 1392569 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. 1 1 8983583 226385 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. 174810 0 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. 51885 46070 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. 9210278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 32 0 1 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ELIDA GONZALES COO 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 LISSETTE RODRIGUEZ BOARD CHAIR 1.00 X X 0 0 0 MANUEL BERRELEZ VICE CHAIR 1.00 X X 0 0 0 ROBERT MCALLISTER SECRETARY/PARLIAMENTARIAN 1.00 X X 0 0 0 RON ORAN TREASURER 1.00 X X 0 0 0 JOANNA CAMARILLO POLICY COUNCIL REP. 1.00 X 0 0 0 HILDA GALVAN BOARD MEMBER 1.00 X 0 0 0 MARLO MICHAELI BOARD MEMBER 1.00 X 0 0 0 CLAUDIA SANTAMARIA BOARD MEMBER 1.00 X 0 0 0 MELANIE JOHNSON BOARD MEMBER (START 12/20) 1.00 X 0 0 0 LUZELMA CANALES BOARD MEMBER (START 12/20) 1.00 X 0 0 0 SOFIA RAMON BOARD MEMBER (START 12/20) 1.00 X 0 0 0 RYAN RAMIREZ BOARD MEMBER (START 12/20) 1.00 X 0 0 0 DR TERESA GRANILLO CEO 40.00 X 178391 0 7365 SONIA DOMINGUEZ CPO 40.00 X 133272 0 6694 ELIDA GONZALES COO 40.00 X 131881 0 8814 443544 0 22873 3 0 1 0 SHINE EARLY LEARNING 500 SEVENTH AVE 8TH FLOOR NEW YORK NY 10018 TECHNICAL ASSISTANCE WITH HEAD START 624932 1 15000 40000 11108629 679344 179380 11842973 AFFILIATION FEES 900099 226385 226385 PROGRAM SERVICE FEES 900099 46070 46070 272455 66188 66188 12181616 272455 0 66188 X 483333 22828 460505 5731676 5157740 573936 12377 6552 5825 663196 603690 59506 709179 623309 85870 840 840 65160 65160 1484479 660408 824071 12358 5498 6860 638572 555114 83458 77524 34488 43036 391066 342616 48450 47854 18908 28946 4129 1250 2879 9102 9102 972 972 110116 110116 37317 34217 3100 SUPPLIES 772165 690916 81249 DONATED GOODS 179380 179380 STAFF DEVELOPMENT 122876 122826 50 EQUIPMENT RENTAL/MAINTE 41712 37220 4492 8312 2230 6023 59 11603695 9210278 2393358 59 876681 907276 123321 974335 33 0 3175 4997 565075 123317 33392 441758 0 19080 1036602 2347446 221954 954877 221954 954877 X 781660 1392569 32988 0 814648 1392569 1036602 2347446 577921 0 X X 0 1 X 1 1 1 X 4011609 2728116 2137236 2421172 11842973 23141106 630707 630707 4011609 2728116 2137236 2421172 12473680 23771813 23771813 206710 235028 147716 92022 66188 747664 24519477 1157640 0.96950 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14500 14500 202469 40494 161975 301513 60303 241210 46593 22520 24073 441758 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, 2021. 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, 2021, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED. X 0 0 0 0 0 0 0 0 0 DR TERESA GRANILLO CEO 178391 0 0 0 0 0 1257 0 6108 0 185756 0 0 0 X 1 179380 FMV 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 THE ORGANIZATION HAS EXPENDED ITS HEAD START AND EARLY HEAD START SERVICES, SEE PROGRAM 4A FOR DETAILS. FORM 990, PART III, LINE 3 THE ORGANIZATION HAS MOVED ITS PROGRAM SERVICES TO A VIRTUAL PLATFORM. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO ALLOW THE BOARD CHAIR TO SERVE UP TO TWO CONSECUTIVE TERMS. 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 30,600. MANAGEMENT AND GENERAL EXPENSES 38,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,783. CONSULTANTS: PROGRAM SERVICE EXPENSES 365,913. MANAGEMENT AND GENERAL EXPENSES 456,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,507. CHILD CARE PARTNERSHIP: PROGRAM SERVICE EXPENSES 110,160. MANAGEMENT AND GENERAL EXPENSES 137,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,621. MEDICAL & EMPLOYMENT TESTING FEES: PROGRAM SERVICE EXPENSES 110,075. MANAGEMENT AND GENERAL EXPENSES 137,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,428. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 42,647. MANAGEMENT AND GENERAL EXPENSES 53,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,863. EMPLOYMENT FEES: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,277. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. AVANCE - SAN ANTONIO 903 BILLY MITCHELL SUITE 100 SAN ANTONIO TX 78226 911780559 FAMILY SUPPORT AND EDUCATION TX 501(C)(3) LINE 7 AVANCE INC 1 AVANCE - HOUSTON 4281 DACOMA STREET HOUSTON TX 77092 911780562 FAMILY SUPPORT AND EDUCATION TX 501(C)(3) LINE 7 AVANCE INC 1 AVANCE - DALLAS 2060 SINGLETON BOULEVARD SUITE 103 DALLAS TX 75212 752699260 FAMILY SUPPORT AND EDUCATION TX 501(C)(3) LINE 7 AVANCE INC 1 AVANCE - AUSTIN 745 MANSELL AVENUE AUSTIN TX 78702 911916705 FAMILY SUPPORT AND EDUCATION TX 501(C)(3) LINE 7 AVANCE INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 AVANCE AUSTIN C 10000 FMV AVANCE AUSTIN Q 30645 MOU AVANCE DALLAS C 10000 FMV AVANCE DALLAS Q 76260 MOU AVANCE HOUSTON C 10000 FMV AVANCE HOUSTON Q 57360 MOU AVANCE SAN ANTONIO C 10000 FMV AVANCE SAN ANTONIO Q 62120 MOU