AVANCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AVANCE INC (EIN 91-2074499)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-03
- IRS object ID
- 202210629349300316
- Schema version
- 2020v4.2
- 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 | 2022-03-03T09:00:44-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 LLP | 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 | 2020-07-01 | 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 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIDA GONZALES | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2102704630 | PhoneNum |
| Signature | 2022-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIDA | PersonFirstNm |
| Person Last | GONZALES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2022-02-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,590,485 | 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 | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2362 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,263,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,351,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,314 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,493 | CYOtherRevenueAmt |
| PY Total Revenue | $55,464,742 | PYTotalRevenueAmt |
| CY Total Revenue | $57,357,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $247,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,135,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,159,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,060 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,240,931 | PYOtherExpensesAmt |
| CY Other Expenses | $19,533,176 | CYOtherExpensesAmt |
| PY Total Expenses | $54,646,447 | PYTotalExpensesAmt |
| CY Total Expenses | $56,774,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $818,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $582,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,235,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,679,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,596,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,458,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,639,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,221,735 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $6,908,070 | ExpenseAmt |
| Revenue | $20,100 | 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 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,597,682 | ExpenseAmt |
| Grant | $40,000 | 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 HEAD START PROMOTES PRE-SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,051 | ExpenseAmt |
| Desc | NUTRITION PROGRAMS: 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,915,803 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102704630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SANTIAGO JORBA | ||||||||
| DALLAS BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HEFFERNAN | ||||||||
| DALLAS BOARD CHAIR (LEFT 6/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA TOMAKA | ||||||||
| AUSTIN BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAUL VALENTIN | ||||||||
| HOUSTON BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA F BREEN | ||||||||
| SAN ANTONIO CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA CANTU HEXSEL | ||||||||
| AUSTIN VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID VASSAR | ||||||||
| HOUSTON VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON WESTENSKOW | ||||||||
| SAN ANTONIO VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA ACEVES | ||||||||
| DALLAS SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VANESSA SANTAMARIA DAITON | ||||||||
| AUSTIN SECRETARY (START 1/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| POOJA AMIN | ||||||||
| HOUSTON SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ECHAVARRIA | ||||||||
| SAN ANTONIO SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE RODRIGUEZ | ||||||||
| DALLAS TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORGE PADILLA | ||||||||
| AUSTIN TREASURER (START 1/21) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH ARGUETA | ||||||||
| HOUSTON TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY BAILEY | ||||||||
| SAN ANTONIO TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED GAONA | ||||||||
| DALLAS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RAMIREZ | ||||||||
| DALLAS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA DODD | ||||||||
| DALLAS DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDO RODRIGUEZ | ||||||||
| DALLAS DIRECTOR (LEFT 2/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA BASS BOLANDER | ||||||||
| DALLAS DIRECTOR (START 8/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YESENIA CARDOZA RAMIREZ | ||||||||
| DALLAS DIRECTOR (START 4/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEROME PRINCE | ||||||||
| DALLAS DIRECTOR (START 7/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HORNBERGER | ||||||||
| DALLAS DIRECTOR (START 8/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRISTINA CORNEJO | ||||||||
| AUSTIN DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO DE LA LLATA | ||||||||
| AUSTIN DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE TAGLE JAUREGUI | ||||||||
| AUSTIN DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP MARTIN | ||||||||
| AUSTIN DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA CARO PRESTON | ||||||||
| AUSTIN DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLER ARNOLD RAMSEY | ||||||||
| AUSTIN DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER WALKER | ||||||||
| AUSTIN DIRECTOR (LEFT 6/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENAIDA SANDY MARTINEZ NAVA | ||||||||
| AUSTIN DIRECTOR (LEFT 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YAJAIRA MUNOZ | ||||||||
| AUSTIN DIRECTOR (START 1/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BELINDA ARAMBULA | ||||||||
| AUSTIN DIRECTOR (START 1/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALMA RUIZ | ||||||||
| AUSTIN DIRECTOR (START 1/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANA CASTILLO | ||||||||
| AUSTIN DIRECTOR (START 1/21) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN BEAN | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHEVAZZ G BROWN | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE GOMEZ | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VANITHA POTHURI | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREL STITH | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARINA BENAVIDES | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL PARRA | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TENCZAR | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA P SALINAS | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE MCZEAL WALTERS | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DURWESH KHALFE | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGELIO MARROQUIN | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL JIMERSON | ||||||||
| HOUSTON DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONDA BROWN | ||||||||
| SAN ANTONIO DIRECTOR (START 9/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORIO FLORES | ||||||||
| SAN ANTONIO DIRECTOR (START 11/2020) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA M GALLEGOS | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE JACOBS | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM JEFFERY | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MAWYER | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW NEAL | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIANA TRISTIAN | ||||||||
| SAN ANTONIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ZACHO | ||||||||
| SAN ANTONIO DIRECTOR (START 11/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUBEN D CAMPOS | ||||||||
| SAN ANTONIO DIRECTOR (START 6/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA MALDONADO | ||||||||
| DALLAS EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,798 | $0 | $1,260 | |||
| CRISTINA GARZA | ||||||||
| AUSTIN EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $75,296 | $0 | $4,008 | |||
| LUZ FLORES | ||||||||
| HOUSTON EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,777 | $0 | $7,911 | |||
| SUSAN S THOMPSON | ||||||||
| SAN ANTONIO EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,897 | $0 | $3,547 | |||
| CINDY TRAN | ||||||||
| HOUSTON CFO | 40.00 | Yes (X) | $151,598 | $0 | $9,277 | |||
| MICHELLE HYDE | ||||||||
| SAN ANTONIO CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $101,500 | $0 | $8,122 | |||
| KAVIN A MONTGOMERY | ||||||||
| HOUSTON CHIEF ADMINISTRATOR | 40.00 | $171,272 | $0 | $9,570 | Yes (X) | |||
| WASHINGTON JACKSON III | ||||||||
| HOUSTON CHIEF ADMIN. OF SUPPORT PROGRAMS | 40.00 | $136,606 | $0 | $8,672 | Yes (X) | |||
| JANET DELEON | ||||||||
| HOUSTON CHIEF DEVEVELOPMENT/COMMS. OFFICER | 40.00 | $112,784 | $0 | $6,398 | Yes (X) | |||
| MARIA YESENIA GONZALEZ | ||||||||
| SAN ANTONIO CHIEF PROGRAMS OFFICER | 40.00 | $101,688 | $0 | $8,107 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,258,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,872 | 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 |
|---|---|---|---|---|---|
| TOPBOX SOLUTIONS LLC | |||||
| 142 CHULA VISTA DR STE 250 | SAN ANTONIO | TX | 78232 | IT SERVICES | $728,995 |
| CHILDCARE CAREERS LLC | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | SUBSTITUTE TEACHERS | $409,466 |
| GOOD SAMARITAN COMMUNITIY SERVICES | |||||
| 1600 SALTILLO | SAN ANTONIO | TX | 78207 | EARLY HEAD START SERVICES | $337,986 |
| AMBASSADOR SERVICES LLC | |||||
| 11710 NORTH FREEWAY SUITE 200 | HOUSTON | TX | 77060 | JANITORIAL SERVICES | $318,868 |
| BEN E KEITH | |||||
| PO BOX 2497 | FORT WORTH | TX | 76113 | FOOD SERVICE | $294,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,799,187 | FederatedCampaignsAmt |
| Fundraising | $316,320 | FundraisingAmt |
| Government Grants | $51,544,852 | GovernmentGrantsAmt |
| All Other Contributions | $3,691,293 | AllOtherContributionsAmt |
| Noncash Contributions | $12,019 | NoncashContributionsAmt |
| Total Contributions | $57,351,652 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,590 | TotalRevenueColumnAmt |
| Exclusion | $12,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $201,783 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $202,424 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$641 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$641 | TotalRevenueColumnAmt |
| Exclusion | -$641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,360 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,593 | TotalRevenueColumnAmt |
| Exclusion | -$26,593 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXTERNAL SALES & TRAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,357,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$14,644 | 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 | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,258 | TotalAmt |
| Program Services | $352,608 | ProgramServicesAmt |
| Management And General | $686,049 | ManagementAndGeneralAmt |
| Fundraising | $72,601 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,971,968 | TotalAmt |
| Program Services | $25,422,753 | ProgramServicesAmt |
| Management And General | $3,326,066 | ManagementAndGeneralAmt |
| Fundraising | $223,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,623 | TotalAmt |
| Program Services | $286,883 | ProgramServicesAmt |
| Management And General | $24,912 | ManagementAndGeneralAmt |
| Fundraising | $1,828 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,759 | TotalAmt |
| Program Services | $3,702,046 | ProgramServicesAmt |
| Management And General | $297,405 | ManagementAndGeneralAmt |
| Fundraising | $23,308 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,026 | TotalAmt |
| Program Services | $2,397,541 | ProgramServicesAmt |
| Management And General | $317,995 | ManagementAndGeneralAmt |
| Fundraising | $24,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,614 | TotalAmt |
| Program Services | $48,610 | ProgramServicesAmt |
| Management And General | $32,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,423 | TotalAmt |
| Management And General | $104,423 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,060 | TotalAmt |
| Fundraising | $42,060 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,917,212 | TotalAmt |
| Program Services | $8,265,314 | ProgramServicesAmt |
| Management And General | $643,126 | ManagementAndGeneralAmt |
| Fundraising | $8,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,232 | TotalAmt |
| Program Services | $12,653 | ProgramServicesAmt |
| Management And General | $3,943 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,750 | TotalAmt |
| Program Services | $760,668 | ProgramServicesAmt |
| Management And General | $108,344 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538,471 | TotalAmt |
| Program Services | $3,188,962 | ProgramServicesAmt |
| Management And General | $335,253 | ManagementAndGeneralAmt |
| Fundraising | $14,256 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,988 | TotalAmt |
| Program Services | $70,789 | ProgramServicesAmt |
| Management And General | $26,199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,745 | TotalAmt |
| Program Services | $19,849 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,962 | TotalAmt |
| Management And General | $14,763 | ManagementAndGeneralAmt |
| Fundraising | $2,199 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,385 | TotalAmt |
| Program Services | $78,602 | ProgramServicesAmt |
| Management And General | $147,603 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,218 | TotalAmt |
| Program Services | $598,338 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,639 | TotalAmt |
| Program Services | $172,476 | ProgramServicesAmt |
| Management And General | $35,818 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $3,404,075 | $3,293,458 | $110,214 | $403 |
| EQUIP. RENTAL/MAINTENAN | $558,157 | $455,467 | $99,968 | $2,722 |
| STAFF DEVELOPMENT | $485,195 | $407,174 | $78,001 | $20 |
| CLIENT FEES | $308,661 | $304,905 | $3,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,449 | TotalAmt |
| Program Services | $36,707 | ProgramServicesAmt |
| Management And General | $24,585 | ManagementAndGeneralAmt |
| Fundraising | $11,157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,774,870 | TotalAmt |
| Program Services | $49,915,803 | ProgramServicesAmt |
| Management And General | $6,426,448 | ManagementAndGeneralAmt |
| Fundraising | $432,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,315 | BOYAmt |
| EOY | $1,610,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,842 | BOYAmt |
| EOY | $2,685,116 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,955 | BOYAmt |
| EOY | $2,895,322 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,175 | BOYAmt |
| EOY | $87,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,554 | BOYAmt |
| EOY | $74,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,794,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,467,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,862 | BOYAmt |
| EOY | $2,326,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235,703 | BOYAmt |
| EOY | $9,679,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,227 | BOYAmt |
| EOY | $2,315,196 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,170 | BOYAmt |
| EOY | $123,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,809 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,206 | BOYAmt |
| EOY | $2,458,097 | 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 | $5,615,076 | BOYAmt |
| EOY | $5,714,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,421 | BOYAmt |
| EOY | $1,507,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639,497 | BOYAmt |
| EOY | $7,221,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235,703 | BOYAmt |
| EOY | $9,679,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $582,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $48,987,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,700,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,932,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,263,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,093,161 | CurrentTaxYearAmt |
| Total | $261,977,498 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $122,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,001 | CurrentTaxYearAmt |
| Total | $327,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,987,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,700,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,932,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,386,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,298,162 | CurrentTaxYearAmt |
| Total | $262,305,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $262,305,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,590 | CurrentTaxYearAmt |
| Total | $63,139 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,951 | CurrentTaxYearAmt |
| Total | $1,524,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,893,150 | TotalSupportAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | 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 | FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 221,983. 2017 AMOUNT: $ 288,744. 2018 AMOUNT: $ 499,836. 2019 AMOUNT: $ 82,293. 2020 AMOUNT: $ 262,851. CHEVY SETTLE - 2019 AMOUNT: $ 4,218. GAIN FROM DISCONTINUED OPERATIONS - 2019 AMOUNT: $ 144,569. OTHER INCOME - 2020 AMOUNT: $ 20,100. | 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 | $1,836,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $818,614 | DepreciationAmt |
| Book Value | $1,017,515 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,282,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,486,609 | DepreciationAmt |
| Book Value | $795,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,157,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,767,374 | DepreciationAmt |
| Book Value | $389,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,482 | DepreciationAmt |
| Book Value | $25,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,326,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO REALTED PARTIES | Desc |
| Amt | $19,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,079 | 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, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE VILLARREAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4281 DACOMA STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $40,000 | GrossReceiptsAmt |
| Retained By Contractor | $27,760 | RetainedByContractorAmt |
| Net To Organization | $12,240 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,760 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,240 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUSTIN VIRTUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $78,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,740 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $139 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,250 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSTON GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $29,082 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,722 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,360 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,650 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $209 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $212,858 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $212,858 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $858 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $34 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $320,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,360 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $997 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,684 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,593 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | 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 | 118 MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741769114 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $40,000 | CashGrantAmt |
| Purpose Of Grant | AFFILIATE FEES FOR PROGRAM SERVICES | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUZ FLORES | ||||||||||||||
| HOUSTON EXECUTIVE DIRECTOR | $175,777 | $0 | $0 | $0 | $0 | $0 | $1,703 | $0 | $6,208 | $0 | $183,688 | $0 | $0 | $0 |
| KAVIN A MONTGOMERY | ||||||||||||||
| HOUSTON CHIEF ADMINISTRATOR | $171,272 | $0 | $0 | $0 | $0 | $0 | $3,362 | $0 | $6,208 | $0 | $180,842 | $0 | $0 | $0 |
| CINDY TRAN | ||||||||||||||
| HOUSTON CFO | $151,598 | $0 | $0 | $0 | $0 | $0 | $3,069 | $0 | $6,208 | $0 | $160,875 | $0 | $0 | $0 |
| SUSAN S THOMPSON | ||||||||||||||
| SAN ANTONIO EXECUTIVE DIRECTOR | $152,797 | $0 | $100 | $0 | $0 | $0 | $3,058 | $0 | $489 | $0 | $156,444 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE AVANCE HOUSTON CHAPTER NOW HAS A RELATIONSHIPS, EDUCATION, ADVANCEMENT, DEVELOPMENT FOR YOUTH FOR LIFE (READY4LIFE) PROGRAM SPECIFICALLY DEDICATED TO SUPPORTING THE HEALTHY DEVELOPMENT OF TEENS. AVANCE PARTNERS WITH LOCAL SCHOOL DISTRICTS AND COMMUNITY PARTNERS TO OFFER WORKSHOPS DESIGNED TO HELP YOUTH BUILD RELATIONSHIP SKILLS; SUPPORT POSITIVE SOCIOEMOTIONAL DEVELOPMENT; ENCOURAGE SUCCESSFUL TRANSITIONS TO YOUNG ADULTHOOD; SUPPORT YOUNG FATHERS AND/OR MOTHERS; AND PROMOTE JOB AND CAREER ADVANCEMENT. |
| FORM 990, PART III, LINE 3 | THE AVANCE HOUSTON CHAPTER'S OFFICE OF FAMILY ASSISTANCE HEALTHY RELATIONSHIP GRANT ENDED 9/29/2020; HOWEVER, THE AGENCY WAS AWARDED TWO OFFICE OF FAMILY ASSISTANCE GRANTS: FAMILY, RELATIONSHIP AND MARRIAGE EDUCATION WORKS (FRAMEWORKS) AND RELATIONSHIPS, EDUCATION, ADVANCEMENT, DEVELOPMENT FOR YOUTH FOR LIFE ( READY4LIFE) ON 9/30/2020. AS A RESULT OF THESE NEW GRANTS, ADULTS AND YOUTH ARE SERVED IN THEIR RESPECTIVE PROGRAMS WITH SEPARATE CURRICULUMS. THE PARENT-CHILD EDUCATION PROGRAM (PCEP) UNDER THE AVANCE AUSTIN AND AVANCE DALLAS CHAPTERS WAS MOVED TO A VIRTUAL PROGRAM SERVICE PLATFORM. |
| FORM 990, PART VI, SECTION A, LINE 4 | AVANCE AUSTIN'S BYLAWS WERE AMENDED DURING THE TAX PERIOD. THE MAXIMUM NUMBER OF DIRECTORS INCREASED TO 21 FROM 20. AVANCE AUSTIN GAVE AVANCE, INC. AUTHORITY TO REMOVE ANY DIRECTORS FROM THE BOARD BY A 2/3 VOTES OF THE NATIONAL BOARD OF DIRECTORS. AVANCE AUSTIN ALSO REMOVED BOARD OVERSIGHT OF THE FINANCE MANAGER. AVANCE DALLAS' BYLAWS WERE AMENDED DURING THE TAX PERIOD. THE MAXIMUM NUMBER OF DIRECTORS IN THE BOARD INCREASED TO 21 FROM 20. AVANCE DALLAS ALSO REMOVED BOARD OVERSIGHT OF THE FINANCE MANAGER. |
| 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 OCTOBER 20, 2021 FOR HOUSTON, AND THE REST OF THE BRANCHES ARE WORKING ON THIS FOR 2021. |
| 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 | VOLUNTEER STIPENDS: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 1,058. PROMOTORA STIPENDS: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 3,033. ADMIN SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,035. MEDICAL & EMPLOYMENT TESTING FEES: PROGRAM SERVICE EXPENSES 28,619. MANAGEMENT AND GENERAL EXPENSES 3,432. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 32,140. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,012,944. MANAGEMENT AND GENERAL EXPENSES 505,180. FUNDRAISING EXPENSES 7,807. TOTAL EXPENSES 1,525,931. PAYROLL FEES: PROGRAM SERVICE EXPENSES 101,845. MANAGEMENT AND GENERAL EXPENSES 48,252. FUNDRAISING EXPENSES 687. TOTAL EXPENSES 150,784. T&TA CONSULTANTS: PROGRAM SERVICE EXPENSES 36,192. MANAGEMENT AND GENERAL EXPENSES 16,107. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 52,300. EMPLOYER RECRUITMENT COSTS: PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311. CUSTODIAL FEES: PROGRAM SERVICE EXPENSES 267,996. MANAGEMENT AND GENERAL EXPENSES 18,115. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 286,218. SUBRECIPIENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,807,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,807,022. PRE-EMPLOYMENT & SCREENING: PROGRAM SERVICE EXPENSES 7,875. MANAGEMENT AND GENERAL EXPENSES 3,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,380. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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 | 118 N MEDINA | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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