AVANCE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AVANCE INC (EIN 91-2074499)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-09-07
- IRS object ID
- 201722509349301067
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-07T16:03:11-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | RICHARD J NORIEGA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7138120033 | PhoneNum |
| Signature | 2017-09-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES JR | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2017-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD J NORIEGA | 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 | $50,609,555 | 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 | 83 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 83 | VotingMembersIndependentCnt |
| Total Employee | 1116 | TotalEmployeeCnt |
| Total Volunteers | 2032 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $49,054,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,111,940 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $352,390 | PYOtherRevenueAmt |
| CY Other Revenue | $350,443 | CYOtherRevenueAmt |
| PY Total Revenue | $49,434,485 | PYTotalRevenueAmt |
| CY Total Revenue | $50,463,303 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,265,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,651,797 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $412,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,173,267 | PYOtherExpensesAmt |
| CY Other Expenses | $16,594,259 | CYOtherExpensesAmt |
| PY Total Expenses | $49,439,082 | PYTotalExpensesAmt |
| CY Total Expenses | $50,246,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,613,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,690,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,975,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,860,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,638,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,829,306 | 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 | $7,499,242 | ExpenseAmt |
| Revenue | $2,279,836 | 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 | $36,393,262 | ExpenseAmt |
| Revenue | $23,945,882 | 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 | $1,312,753 | ExpenseAmt |
| Revenue | $835,354 | 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 | $45,205,257 | 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 | Yes (true) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1116 | 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 | 83 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 83 | 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 (92 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-SAN AN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN THOMPSON | ||||||
| VICE CHAIR - | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY LARSON | ||||||
| TREASURER-SA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISA BONO | ||||||
| SECRETARY - | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA CAMP | ||||||
| CHAIR OF DEV | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER LAIA | ||||||
| PARLIAMENTAR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA ENRIQUEZ | ||||||
| DIRECTOR-SA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN FRAMES | ||||||
| DIRECTOR-SA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT NEAL | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY PUENTE | ||||||
| DIRECTOR-SA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA SANCHEZ | ||||||
| DIRECTOR-SAN | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VELA EDD | ||||||
| DIRECTOR-SA | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNETTE FLORES WESTBROOK | ||||||
| DIRECTOR - S | 3.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA CERVANTEZ | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $95,892 | $0 | $13,994 | |
| JEFFREY MOE | ||||||
| DIR. OF FINA | 40.00 | Yes (X) | $62,168 | $0 | $4,694 | |
| RON ORAN JR | ||||||
| BOARD CHAIR- | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA BRIONES | ||||||
| VICE CHAIR - | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZAMEER UPADHYA | ||||||
| TREASURE-HOU | 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 | |
| CHEVAZZ G BROWN | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CUEVAS | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE C GARCIA | ||||||
| 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 | |
| SHAWNTAE NIX | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR VANITHA POTHURI | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE PRYOR | ||||||
| DIRECTOR-HOU | 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 | |
| SAUL VALENTIN | ||||||
| DIRECTOR - H | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DAVID VASSAR | ||||||
| DIRECTOR-HOU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA WHEELER | ||||||
| DIRECTOR-HOU | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE VILLARREAL | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $125,106 | $0 | $24,000 | |
| LUZ FLORES | ||||||
| EX DIRECTOR- | 40.00 | Yes (X) | $104,991 | $0 | $14,571 | |
| CINDY TRAN | ||||||
| DIR. OF FINA | 40.00 | Yes (X) | $74,721 | $0 | $7,032 | |
| 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 |
| 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 | |
| RUST E REID | ||||||
| DIRECTOR - D | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAYCE ROBINSON MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALVARO SAENZ | ||||||
| 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) | $94,462 | $0 | $14,062 | |
| ROSIE MENDOZA | ||||||
| CHAIRMAN-AUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELMA CANTU ALDRETE | ||||||
| TREASURER-AU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLO VILLARREAL | ||||||
| SECRETARY-AU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALINDA BOLTON | ||||||
| DIRECTOR-AUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN VALE CASTILLO | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO CASSANDRA CUEVAS | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PHILIP DONISI | ||||||
| DIRECTOR-AUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMAGELY GARCIA AMADOR | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA RUSH | ||||||
| DIRECTOR-AUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DULCE RUIZ | ||||||
| DIRECTOR - A | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER TAYLOR | ||||||
| DIRECTOR-AUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE FELAN | ||||||
| EX DIRECTOR | 40.00 | Yes (X) | $63,593 | $0 | $0 | |
| GORDON FULLER | ||||||
| IMMEDIATE PA | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA MOERBE | ||||||
| CHAIR-WACO | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA WARD | ||||||
| TREASURER-WA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT BLAKE | ||||||
| SECRETARY-WA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY BAUER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBY BOYD | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DEAVER | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACI LOVE | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE QUIST | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN SMITH | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STEM JR | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL SWANTON | ||||||
| VICE CHAIR - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE YOUNGBLOOD | ||||||
| DIRECTOR-WAC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGIL TETER | ||||||
| DIRECTOR - W | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET WENGLER | ||||||
| EX DIRECTOR | 40.00 | Yes (X) | $9,410 | $0 | $0 | |
| EDDIE ALDRETE | ||||||
| SECRETARY - | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY DAVIS | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONTSERRAT GARIBAY | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GREENE | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE HERRERA | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARITZA KELLEY | ||||||
| DIRECTOR-EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY PEARCY | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ISAAC REYES | ||||||
| DIRECTOR-EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A RAMOS | ||||||
| DIRECTOR-EL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA LLAMAS RODRIGUEZ | ||||||
| CHAIRMAN - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM SYMAN | ||||||
| DIRECTOR - E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY TRAN | ||||||
| TREASURER - | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $630,343 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $78,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JBM JANITORIAL MAINTENANCE INC | |||||
| 7002 HILLSBORO ST | HOUSTON | TX | 77020 | JANITORIAL SERV | $483,512 |
| LABATT FOOD SERVICE | |||||
| PO BOX 137 | SAN ANTONIO | TX | 782910137 | FOOD & SUPPLIES | $368,608 |
| CHESHIRE DEVELOPMENTS LLC | |||||
| 6400 WESTPARK DR 470 | HOUSTON | TX | 77057 | CONSTRUCTION | $228,550 |
| LEVEL 5 DESIGN CONSTRUCTION MANAGE | |||||
| 32SOUTHWEST FREEWAY SUITE 535 | HOUSTON | TX | 77074 | RENNOVATIONS | $181,261 |
| BEN E KEITH | |||||
| PO BOX 2497 | FORTWORTH | TX | 76113 | FOOD & SUPPLIES | $169,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,081,730 | FederatedCampaignsAmt |
| Fundraising | $128,876 | FundraisingAmt |
| Government Grants | $44,738,940 | GovernmentGrantsAmt |
| All Other Contributions | $3,162,394 | AllOtherContributionsAmt |
| Noncash Contributions | $32,296 | NoncashContributionsAmt |
| Total Contributions | $50,111,940 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920 | TotalRevenueColumnAmt |
| Exclusion | $920 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $496,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $128,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350,443 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,463,303 | TotalRevenueColumnAmt |
| Exclusion | $920 | 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 | $700,489 | TotalAmt |
| Management And General | $700,489 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,714,193 | TotalAmt |
| Program Services | $23,522,596 | ProgramServicesAmt |
| Management And General | $1,972,004 | ManagementAndGeneralAmt |
| Fundraising | $219,593 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203,881 | TotalAmt |
| Program Services | $3,880,905 | ProgramServicesAmt |
| Management And General | $303,997 | ManagementAndGeneralAmt |
| Fundraising | $18,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,836 | TotalAmt |
| Program Services | $2,752,693 | ProgramServicesAmt |
| Management And General | $256,057 | ManagementAndGeneralAmt |
| Fundraising | $23,086 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,653,832 | TotalAmt |
| Program Services | $7,014,895 | ProgramServicesAmt |
| Management And General | $584,597 | ManagementAndGeneralAmt |
| Fundraising | $54,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,837 | TotalAmt |
| Program Services | $124,372 | ProgramServicesAmt |
| Management And General | $38,826 | ManagementAndGeneralAmt |
| Fundraising | $4,639 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,401 | TotalAmt |
| Program Services | $312,820 | ProgramServicesAmt |
| Management And General | $91,065 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,474,065 | TotalAmt |
| Program Services | $3,305,248 | ProgramServicesAmt |
| Management And General | $165,091 | ManagementAndGeneralAmt |
| Fundraising | $3,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,517 | TotalAmt |
| Program Services | $255,962 | ProgramServicesAmt |
| Management And General | $11,159 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,765 | TotalAmt |
| Program Services | $10,853 | ProgramServicesAmt |
| Management And General | $13,606 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,675 | TotalAmt |
| Management And General | $29,340 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,405 | TotalAmt |
| Program Services | $41,899 | ProgramServicesAmt |
| Management And General | $12,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,926 | TotalAmt |
| Program Services | $680,923 | ProgramServicesAmt |
| Management And General | $31,003 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,653 | TotalAmt |
| Program Services | $105,748 | ProgramServicesAmt |
| Management And General | $94,841 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,161,698 | $2,068,375 | $89,024 | $4,299 |
| STAFF DEVELOPMENT | $516,201 | $428,045 | $86,976 | $1,180 |
| CLIENT FEES | $325,235 | $322,287 | $2,948 | |
| RENTAL/MAINTENANCE | $285,864 | $232,085 | $52,424 | $1,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,185 | TotalAmt |
| Program Services | $145,551 | ProgramServicesAmt |
| Management And General | $90,477 | ManagementAndGeneralAmt |
| Fundraising | $76,157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,246,056 | TotalAmt |
| Program Services | $45,205,257 | ProgramServicesAmt |
| Management And General | $4,627,828 | ManagementAndGeneralAmt |
| Fundraising | $412,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,897 | BOYAmt |
| EOY | $561,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,605 | BOYAmt |
| EOY | $1,623,143 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,737 | BOYAmt |
| EOY | $2,336,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,550 | BOYAmt |
| EOY | $32,404 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,847 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,050 | BOYAmt |
| EOY | $98,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,423,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,390,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,772 | BOYAmt |
| EOY | $3,033,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,021 | BOYAmt |
| EOY | $3,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,613,479 | BOYAmt |
| EOY | $7,690,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,125,524 | BOYAmt |
| EOY | $1,540,596 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,455 | BOYAmt |
| EOY | $299,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,390 | BOYAmt |
| EOY | $20,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,369 | BOYAmt |
| EOY | $1,860,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,729 | BOYAmt |
| EOY | $5,034,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,381 | BOYAmt |
| EOY | $794,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,638,110 | BOYAmt |
| EOY | $5,829,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,613,479 | BOYAmt |
| EOY | $7,690,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,247 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$26,051 | 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 | $35,253,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,375,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,749,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,054,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,111,940 | CurrentTaxYearAmt |
| Total | $218,545,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,253,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,375,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,749,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,054,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,111,940 | CurrentTaxYearAmt |
| Total | $218,545,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $218,545,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920 | CurrentTaxYearAmt |
| Total | $13,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,849 | CurrentTaxYearMinus3YearsAmt |
| Total | $35,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $218,594,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,695 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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 35,371 | 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 | $499,548 | DepreciationAmt |
| Book Value | $921,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,435,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,656,090 | DepreciationAmt |
| Book Value | $1,779,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,013,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,786,106 | DepreciationAmt |
| Book Value | $226,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,387 | DepreciationAmt |
| Book Value | $7,528 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,033,436 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NATIONAL OR CHAPTERS | Desc |
| Amt | $20,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,340,770 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,877,467 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,877,467 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,463,303 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $50,463,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,123,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,877,467 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,877,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,246,056 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $50,246,056 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAN ANTONIO-CEL | Event1Nm |
| Gross Receipts Event1 | $195,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,695 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,299 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,341 | OtherDirectExpensesEvent1Amt |
| Event2 | AUSTIN-OCTOBER | Event2Nm |
| Gross Receipts Event2 | $120,642 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,675 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $118,967 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,716 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,849 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $309,154 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $108,121 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $201,033 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $28,329 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,158 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $24,399 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,161 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $128,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $496,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,329 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,173 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,399 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $350,443 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 2013. |
| 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 796,703 344,190 33,087 HOUSTON 6,163,286 136,441 347 DALLAS 32,480 22,756 14,142 AUSTIN 10,308 30,676 6,725 WACO 3,997 21,651 39 EL PASO 8,121 28,883 0 |
| FORM 990, PART XI, LINE 9 | RGV ABSORBED BY NATIONAL -26,051 TOTAL -26,051 |
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 | $244,770 | ACTUAL |
| AVANCE INC | ||
| E | $304,284 | ACTUAL |
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