2020-01-28T12:40:17-06:00 2019-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-07-01 741769114 AVANCE INC AVAN 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 ELIDA GONZALES COO 2102704630 2020-01-21 1 KELLY M GILLETTE P00548846 9726611843 2020-01-10 70.119.173.10 2020-01-21 17:34:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9CB909A026550844E06B29AF71DD8FD7133C54DA 2018 2020-09-23 17:36:50Z ELIDA GONZALES 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 2505380 0 X HTTPS://WWW.AVANCE.ORG/ X 1973 TX FAMILY SUPPORT AND EDUCATION 10 10 49 10 0 0 2728116 2137236 274055 221931 -2019686 147716 132962 -1503 1115447 2505380 0 0 0 0 1722048 1699826 0 0 108 1639393 1026227 3361441 2726053 -2245994 -220673 1802565 1540414 245016 203539 1557549 1336875 X FAMILY SUPPORT AND EDUCATION 0 1 122096 FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION 1607305 EARLY HEAD START, EARLY HEAD START CHILD CARE PARTNERSHIP 1729401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JESSE HERRERA 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 MARITZA KELLEY SECRETARY 1.00 X X 0 0 0 ROBERT MCALLISTER PARLIAMENTARIAN 1.00 X X 0 0 0 MARLO MICHAELI TREASURER 1.00 X X 0 0 0 KIM SYMAN BOARD CHAIR 1.00 X X 0 0 0 JOANNA CAMARILLO BOARD MEMBER 1.00 X 0 0 0 LISSETTE RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 HILDA GALVAN BOARD MEMBER 1.00 X 0 0 0 ALVARO SAENZ BOARD MEMBER 1.00 X 0 0 0 RON ORAN BOARD MEMBER 1.00 X 0 0 0 MANUEL BERRELEZ BOARD MEMBER 1.00 X 0 0 0 THOMAS F HEDRICK PRESIDENT/CEO 40.00 X 95792 0 0 ANNE THOMAS CPO 40.00 X 52795 0 7671 JUDY TREVINO CAO 40.00 X 0 0 0 ELIDA GONZALES COO 40.00 X 125757 0 6277 274344 0 13948 1 0 0 0 ARMANINO LLP 15950 NORTH DALLAS PARKWAY STE 60 DALLAS TX 75248 AUDIT & TAX 125952 1 2023089 114147 2137236 AFFILIATION FEES 900099 210481 210481 PROGRAM SERVICE REVENU 900099 11450 11450 221931 147716 147716 -1503 0 -1503 -1503 -1503 2505380 221931 0 146213 X 256749 249533 7216 1164145 621789 542356 139659 114004 25655 139273 91445 47828 73658 43167 30491 538170 315395 222775 435 255 180 6145 1027 5118 21373 3559 17814 87261 38547 48714 56711 51955 4756 13711 10919 2792 4019 4019 3883 3883 8226 4719 3507 SUPPLIES 105206 93979 11227 0 STAFF DEVELOPMENT 63911 57891 6020 0 RENTAL/MAINT. OF EQUIPM 29800 25021 4779 0 CAPITAL ASSETS 7538 0 7538 0 6180 2313 3759 108 2726053 1729401 996544 108 1495029 1211586 1 87866 100219 1209 59 440 0 46593 3883 0 42710 218020 185840 1802565 1540414 235016 203539 10000 0 245016 203539 X 1503421 1303887 54128 32988 1557549 1336875 1802565 1540414 -220673 0 X 0 1 X 1 1 1 X 1971190 3526692 4011609 2728116 2137236 14374843 1971190 3526692 4011609 2728116 2137236 14374843 14374843 54045 117451 206710 102066 147716 627988 15002831 0.95810 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46593 3883 42710 42710 DUE FROM CHAPTERS 185840 185840 X 2810521 305142 305142 2505379 0 2505379 3031195 305142 305142 2726053 0 2726053 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, 2019 . THE ORGANIZATION'S ESTIMATE OF THE POTENTIAL OUTCOME FOR 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, 2019, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND, THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART III, LINE 3 AVANCE TERMINATED THE FATHERS IN ACTION GRANT PROGRAM IN SEPTEMBER 2017. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON JUNE 2019. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. THE AUDIT 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE COMMITTEE PREPARES ANNUAL PERFORMANCE EVALUATION & DETERMINES COMPENSATION ADJUSTMENT. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR 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 PROCESSING: PROGRAM SERVICE EXPENSES 9,221. MANAGEMENT AND GENERAL EXPENSES 6,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,734. CONSULTANTS - PROGRAM: PROGRAM SERVICE EXPENSES 84,591. MANAGEMENT AND GENERAL EXPENSES 59,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,342. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 54,436. MANAGEMENT AND GENERAL EXPENSES 38,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,886. CHILD CARE PARTNERS: PROGRAM SERVICE EXPENSES 158,064. MANAGEMENT AND GENERAL EXPENSES 111,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,710. MEDICAL & PRE-EMPLOYMENT TESTING FEES: PROGRAM SERVICE EXPENSES 1,352. MANAGEMENT AND GENERAL EXPENSES 955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,307. IT SUPPORT : PROGRAM SERVICE EXPENSES 7,731. MANAGEMENT AND GENERAL EXPENSES 5,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,191. AVANCE - SAN ANTONIO 118 N MEDINA SAN ANTONIO TX 78207 911780559 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - HOUSTON 4281 DACOMA STREET HOUSTON TX 77092 911780562 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - DALLAS 2060 SINGLETON BOULEVARD DALLAS TX 75212 752699260 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - AUSTIN 745 MANSELL AVE AUSTIN TX 78702 911916705 EDUCATION TX 501(C)(3) LINE 7 N/A 0 AVANCE - EL PASO 616 N VIRGINIA EL PASO TX 79902 911916707 EDUCATION TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 AVANCE AUSTIN Q 24210 INVOICE AVANCE DALLAS Q 53266 INVOICE AVANCE EL PASO Q 5089 INVOICE AVANCE HOUSTON Q 246902 INVOICE AVANCE SAN ANTONIO Q 256325 INVOICE AVANCE AUSTIN S 10684 MOU AVANCE DALLAS S 26654 MOU AVANCE HOUSTON S 62205 MOU AVANCE SAN ANTONIO S 66938 MOU AVANCE AUSTIN L 10000 MOU AVANCE DALLAS L 10000 MOU AVANCE HOUSTON L 10000 MOU AVANCE SAN ANTONIO L 10000 MOU