AVANCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AVANCE INC (EIN 91-2074499)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349303521
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T09:21:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DR STE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770812222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 - GROUP RETURN | 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 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782073048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIDA GONZALES | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7138120033 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES JR | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 N MEDINA | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,198,076 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 8052 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 88 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 88 | VotingMembersIndependentCnt |
| Total Employee | 1069 | TotalEmployeeCnt |
| Total Volunteers | 3984 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,111,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,741,946 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $920 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,443 | PYOtherRevenueAmt |
| CY Other Revenue | $294,635 | CYOtherRevenueAmt |
| PY Total Revenue | $50,463,303 | PYTotalRevenueAmt |
| CY Total Revenue | $50,038,831 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,651,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,176,047 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $291,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,594,259 | PYOtherExpensesAmt |
| CY Other Expenses | $17,912,741 | CYOtherExpensesAmt |
| PY Total Expenses | $50,246,056 | PYTotalExpensesAmt |
| CY Total Expenses | $50,088,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,690,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,554,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,860,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,775,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,829,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,779,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,939,135 | ExpenseAmt |
| Revenue | $25,980,003 | RevenueAmt |
| Desc | FAMILY SUPPORT AND EDUCATION PROGRAMS: AVANCE PARENT CHILD EDUCATION PROGRAM AND ADULT LITERACY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,990,224 | ExpenseAmt |
| Revenue | $804,801 | RevenueAmt |
| Desc | SCHOOL READINESS PROGRAMS: EVENSTART, EARLY HEAD START, PROJECT FIRST AND COMPREHENSIVE CHILD DEVELOPMENT - GRANTS TO PROVIDE SERVICES AND TEACHING TO PARENTS AND CHILDREN IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,425,605 | ExpenseAmt |
| Revenue | $913,900 | RevenueAmt |
| Desc | NUTRITION PROGRAMS: TDHS FOOD PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICORPS: 862,589 REVENUE 862,589 EXPENSE PROGRAM IN WHICH MEMBERS EARN MONEY FOR COLLEGE DOING A YEAR OF SERVICE IN OUR EARLY CHILDHOOD, PARENTING, AND LITERACY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,354,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1069 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 88 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 88 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AVANCE INC | PersonNm |
| Phone | 2102704630 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIA REINHART | ||||||
| CHAIR-SA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN THOMPSON | ||||||
| VICE CHAIR - | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BAILEY | ||||||
| TREASURER - | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA SANCHEZ | ||||||
| SECRETARY - | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNETTE FLORES WESTBROOK | ||||||
| COD - SA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER LAIA | ||||||
| PARLIAMENTAR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA BREEN | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BRUCK | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ECHAVARRIA | ||||||
| DIRECTOR-SA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM JEFFREY | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT NEAL | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CERVANTEZ | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $96,258 | $0 | $8,561 | |
| RON ORAN JR | ||||||
| BOARD CHAIR- | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR DAVID VASSAR | ||||||
| VICE CHAIR-H | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWNTAE NIX | ||||||
| TREASURER - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SURENDER TALWAR | ||||||
| SECRETARY-HO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH ARGUETA | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ARGUIJO | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA BRIONES | ||||||
| DIRECTOR -HO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEVAZZ G BROWN | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CUEVAS | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE GOMEZ | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HANNUSCH | ||||||
| DIRECTOR-HOU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISMAEL HERNANDEZ | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM JARRETT | ||||||
| DIRECTOR-HOU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB MCCALLISTER | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL PARRA | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VANITHA POTHURI | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREL STITH | ||||||
| DIRECTOR-HOU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TENCZAR | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAMEER UPADHYA | ||||||
| TREASURE-HOU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAUL VALENTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUZ E FLORES | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $120,532 | $0 | $1,218 | |
| KAVIN A MONTGOMERY | ||||||
| CHIEF ADMIN- | 40.00 | Yes (X) | $86,250 | $0 | $4,995 | |
| CINDY TRAN | ||||||
| CFO-HOUSTON | 40.00 | Yes (X) | $78,187 | $0 | $8,382 | |
| FRANCISCO J ALVAREZ | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICITAS CADENA | ||||||
| DIRECTOR-DAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS M COWEN | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GAIR | ||||||
| SECRETARY-DA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHIE HEFFERNAN | ||||||
| DIRECTOR-DAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HORNBERGER | ||||||
| CHAIR-DALLAS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDUARDO MARQUEZ | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS MONROY | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ZAPATA MOORE | ||||||
| DIRECTOR-DAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA MORLETT | ||||||
| DIRECTOR-DAL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESUS J PONCE | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUST E REID | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAURO REYNA | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAYCE ROBINSON MD | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVARO SAENZ | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY VARES | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TELISA WEBB SCHELIN | ||||||
| FORMER CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE WESTERHEIDE | ||||||
| TREASURER-DA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE THOMAS | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $88,913 | $0 | $15,000 | |
| ROSIE MENDOZA | ||||||
| CHAIRMAN-AUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELMA CANTU ALDRETE | ||||||
| VICE CHAIR - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLANCA ZAMORA GARCIA | ||||||
| TREASURER - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DULCE RUIZ | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP MARTIN | ||||||
| COMM/CHAIR-A | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLO VILLARREAL | ||||||
| PRO/COMM-AUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER WALKER | ||||||
| HR COMMITTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN VALE CASTILLO | ||||||
| DEV. COMM - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HON VALINDA BOLTON | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO CASSANDRA CUEVAS | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELY GARCIA | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MILLER RINDY | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN LEWIS | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STACEY SHACKELFORD | ||||||
| DIRECTOR-AUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE FELAN | ||||||
| EX DIRECTOR | 40.00 | Yes (X) | $63,593 | $0 | $3,471 | |
| SHERYL SWANTON | ||||||
| CHAIR - WACO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIRGIL TETER | ||||||
| VICE CHAIR - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA WARD | ||||||
| TREASURER-WA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EILEEN SMITH | ||||||
| SECRETARY-WA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET BAGBY | ||||||
| DIRECTOR - W | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BAUER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY BOND | ||||||
| DIRECTOR - W | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DEAVER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GOSS | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANITA LOA | ||||||
| DIRECTOR - W | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA NUNLEY | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY REEDER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESME SAWYER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA LLAMAS RODRIGUEZ | ||||||
| CHAIRMAN - E | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY PEARCY | ||||||
| TREASURER - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE HERRERA | ||||||
| PARLIAMENTAR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDDIE ALDRETE | ||||||
| SECRETARY - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIMMY TRAN | ||||||
| EX COMMITT - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA ARBOLEDA | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARITZA KELLEY | ||||||
| DIRECTOR-EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SYMAN | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR EDWARD BORCHARD | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC REYES | ||||||
| DIRECTOR-EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTSERRAT GARIBAY | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JD SALINAS | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $533,733 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEN E KEITH | |||||
| PO BOX 2497 | FORTWORTH | TX | 76113 | FOOD & SUPPLIES | $697,411 |
| JBM JANITORIAL MAINTENANCE INC | |||||
| 7002 HILLSBORO ST | HOUSTON | TX | 77020 | JANITORIAL SERV | $497,877 |
| UNIVERSITY OF HOUSTON SYSTEM | |||||
| PO BOX 988 | HOUSTON | TX | 77001 | CONTRACT SERVIC | $179,352 |
| CHESHIRE DEVELOPMENTS LLC | |||||
| 6400 WESTPARK DR 470 | HOUSTON | TX | 77057 | CONSTRUCTION | $125,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,051,770 | FederatedCampaignsAmt |
| Fundraising | $182,694 | FundraisingAmt |
| Government Grants | $44,953,536 | GovernmentGrantsAmt |
| All Other Contributions | $2,553,946 | AllOtherContributionsAmt |
| Noncash Contributions | $6,400 | NoncashContributionsAmt |
| Total Contributions | $49,741,946 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $453,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,694 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $159,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,635 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,038,831 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,297 | TotalAmt |
| Management And General | $508,297 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,937 | TotalAmt |
| Management And General | $114,937 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,549,310 | TotalAmt |
| Program Services | $22,484,288 | ProgramServicesAmt |
| Management And General | $1,907,200 | ManagementAndGeneralAmt |
| Fundraising | $157,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444 | TotalAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141,183 | TotalAmt |
| Program Services | $3,846,513 | ProgramServicesAmt |
| Management And General | $281,918 | ManagementAndGeneralAmt |
| Fundraising | $12,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,876 | TotalAmt |
| Program Services | $2,600,406 | ProgramServicesAmt |
| Management And General | $242,986 | ManagementAndGeneralAmt |
| Fundraising | $15,484 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,420,995 | TotalAmt |
| Program Services | $7,795,949 | ProgramServicesAmt |
| Management And General | $538,609 | ManagementAndGeneralAmt |
| Fundraising | $86,437 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,545 | TotalAmt |
| Program Services | $119,733 | ProgramServicesAmt |
| Management And General | $32,413 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,595 | TotalAmt |
| Program Services | $296,083 | ProgramServicesAmt |
| Management And General | $60,849 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,684 | TotalAmt |
| Program Services | $3,643,599 | ProgramServicesAmt |
| Management And General | $252,144 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,153 | TotalAmt |
| Program Services | $258,906 | ProgramServicesAmt |
| Management And General | $13,781 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,360 | TotalAmt |
| Program Services | $23,084 | ProgramServicesAmt |
| Management And General | $15,461 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,142 | TotalAmt |
| Management And General | $13,009 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $16,985 | ProgramServicesAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,611 | TotalAmt |
| Program Services | $667,280 | ProgramServicesAmt |
| Management And General | $11,331 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,356 | TotalAmt |
| Program Services | $102,914 | ProgramServicesAmt |
| Management And General | $87,442 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,660,064 | $2,536,901 | $120,270 | $2,893 |
| STAFF DEVELOPMENT | $491,964 | $396,476 | $92,403 | $3,085 |
| RENTAL/MAINTENANCE | $276,092 | $236,854 | $35,992 | $3,246 |
| CLIENT FEES | $202,188 | $201,655 | $533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,992 | TotalAmt |
| Program Services | $127,338 | ProgramServicesAmt |
| Management And General | $101,438 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,088,788 | TotalAmt |
| Program Services | $45,354,964 | ProgramServicesAmt |
| Management And General | $4,442,472 | ManagementAndGeneralAmt |
| Fundraising | $291,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,888 | BOYAmt |
| EOY | $2,382,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,143 | BOYAmt |
| EOY | $1,069,416 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,789 | BOYAmt |
| EOY | $1,438,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,404 | BOYAmt |
| EOY | $14,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,776 | BOYAmt |
| EOY | $71,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,679,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,113,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,436 | BOYAmt |
| EOY | $2,566,717 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785 | BOYAmt |
| EOY | $11,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,221 | BOYAmt |
| EOY | $7,554,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,596 | BOYAmt |
| EOY | $1,542,930 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,500 | BOYAmt |
| EOY | $230,327 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,819 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,915 | BOYAmt |
| EOY | $1,775,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,915 | BOYAmt |
| EOY | $4,885,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,391 | BOYAmt |
| EOY | $893,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,306 | BOYAmt |
| EOY | $5,779,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,221 | BOYAmt |
| EOY | $7,554,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$49,957 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $39,375,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,749,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,054,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,111,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,741,946 | CurrentTaxYearAmt |
| Total | $233,033,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,375,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,749,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,054,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,111,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,741,946 | CurrentTaxYearAmt |
| Total | $233,033,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $233,033,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250 | CurrentTaxYearAmt |
| Total | $14,352 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,849 | CurrentTaxYearMinus4YearsAmt |
| Total | $26,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,074,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $453,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 26,849 | 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 | $1,421,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,162 | DepreciationAmt |
| Book Value | $869,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,553,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,204,168 | DepreciationAmt |
| Book Value | $1,349,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,106,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,175 | DepreciationAmt |
| Book Value | $247,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,557 | DepreciationAmt |
| Book Value | $1,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,566,717 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NATIONAL OR CHAPTERS | Desc |
| Amt | $2,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,214,708 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,175,877 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,175,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,038,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,038,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,264,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,175,877 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,175,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,088,788 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,088,788 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN ANTONIO-MOT | Event1Nm |
| Gross Receipts Event1 | $234,805 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $206,130 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,265 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,164 | OtherDirectExpensesEvent1Amt |
| Event2 | AUSTIN-OCTOBER | Event2Nm |
| Gross Receipts Event2 | $123,719 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $123,719 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,718 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $20,511 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $277,020 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $154,019 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $123,001 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $5,891 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,154 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,397 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $635,544 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,694 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $452,850 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $46,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $294,750 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | AMERICORPS: 862,589 REVENUE 862,589 EXPENSE PROGRAM IN WHICH MEMBERS EARN MONEY FOR COLLEGE DOING A YEAR OF SERVICE IN OUR EARLY CHILDHOOD, PARENTING, AND LITERACY PROGRAMS. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY SIGNING A DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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 2015. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SAN ANTONIO 1,023,590 290,644 54,667 HOUSTON 6,709,221 129,236 2,234 DALLAS 43,558 40,800 25,077 AUSTIN 9,570 28,022 4,459 WACO 4,004 21,545 0 EL PASO 6,006 28,362 0 TOTAL 7,795,949 538,609 86,437 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ROUNDINGS -8 |
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 | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AVANCE INC | ||
| R | $326,414 | ACTUAL |
| AVANCE INC | ||
| E | $230,327 | ACTUAL |
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