Totals
- Total revenue
- $26,342,001
- Total expenses
- $17,516,990
- Contributions and grants received
- $25,771,798
- Grants paid
- $0
- Program service revenue
- $369,216
- Investment income
- $194,835
- Other revenue
- $6,152
- Total assets, end of year
- $12,074,826
- Total liabilities, end of year
- $1,769,918
- Net assets or fund balances, end of year
- $10,304,908
- Program services expenses (Part IX)
- $14,626,094
- Management and general expenses
- $2,784,232
- Fundraising expenses
- $106,664
- Program service expenses (Part III)
- $14,626,094
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$73,000
-
1b · Membership dues
$40,000
-
1e · Government grants (contributions)
$14,635,517
-
1f · All other contributions, gifts and grants
$11,023,281
-
1g · Noncash contributions included above
$8,998
-
2a · Program service revenue: AFFILIATION FEES
total $291,571 · related or exempt $291,571
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $77,645 · related or exempt $77,645
-
3 · Investment income
total $194,835 · excluded $194,835
-
11a · Other revenue: OTHER REVENUE
total $6,152 · excluded $6,152
-
11e · Other revenue, total
$6,152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $524,959 · management and general $524,959
-
7 · Other salaries and wages
total $10,123,623 · program services $8,891,210 · management and general $1,225,846 · fundraising $6,567
-
8 · Pension plan contributions
total $67,734 · program services $56,407 · management and general $11,196 · fundraising $131
-
9 · Other employee benefits
total $1,049,400 · program services $910,896 · management and general $137,916 · fundraising $588
-
10 · Payroll taxes
total $916,256 · program services $783,387 · management and general $132,365 · fundraising $504
-
11b · Fees: legal
total $2,108 · management and general $2,108
-
11c · Fees: accounting
total $133,716 · management and general $133,716
-
11g · Fees: other
total $1,805,767 · program services $1,432,705 · management and general $301,494 · fundraising $71,568
-
12 · Advertising and promotion
total $17,176 · program services $9,265 · management and general $7,911
-
13 · Office expenses
total $343,535 · program services $220,159 · management and general $118,119 · fundraising $5,257
-
14 · Information technology
total $32,498 · management and general $32,498
-
16 · Occupancy
total $529,827 · program services $440,206 · management and general $89,621
-
17 · Travel
total $133,033 · program services $102,393 · management and general $30,050 · fundraising $590
-
19 · Conferences, conventions and meetings
total $20,805 · program services $13,829 · management and general $6,911 · fundraising $65
-
20 · Interest
total $4,062 · program services $1,889 · management and general $2,173
-
21 · Payments to affiliates
total $229,161 · program services $229,161
-
22 · Depreciation, depletion and amortization
total $110,115 · program services $110,115
-
23 · Insurance
total $52,053 · program services $51,467 · management and general $586
-
24a · Other expenses: SUPPLIES
total $612,645 · program services $609,956 · management and general $2,659 · fundraising $30
-
24b · Other expenses: CLIENT FEES
total $482,054 · program services $482,054
-
24c · Other expenses: STAFF DEVELOPMENT
total $242,833 · program services $230,421 · management and general $12,412
-
24d · Other expenses: EQUIPMENT RENTAL/MAINTE
total $59,682 · program services $50,464 · management and general $9,218
-
24e · All other expenses
total $23,948 · program services $110 · management and general $2,474 · fundraising $21,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,089,940 · end of year $7,926,385
-
2 · Savings and temporary cash investments
end of year $2,314,161
-
3 · Pledges and grants receivable
beginning of year $890,365 · end of year $977,898
-
4 · Accounts receivable
beginning of year $129 · end of year $14,605
-
9 · Prepaid expenses and deferred charges
beginning of year $19,488 · end of year $15,513
-
10a · Land, buildings and equipment: cost or other basis
$565,338
-
10b · Land, buildings and equipment: accumulated depreciation
$343,546
-
10c · Land, buildings and equipment, net
beginning of year $331,643 · end of year $221,792
-
15 · Other assets
beginning of year $9,530 · end of year $604,472
-
17 · Accounts payable and accrued expenses
beginning of year $861,198 · end of year $824,237
-
18 · Grants payable
beginning of year $1,000,000 · end of year $338,562
-
25 · Other liabilities
beginning of year $0 · end of year $607,119
-
27 · Net assets without donor restrictions
beginning of year $1,097,345 · end of year $9,361,610
-
28 · Net assets with donor restrictions
beginning of year $382,552 · end of year $943,298
Mission and programs · 2022
Mission
AVANCE CREATES PATHWAYS TO ECONOMIC MOBILITY FOR PREDOMINATELY LATINO FAMILIES THROUGH HIGH QUALITY, CULTURALLY RESPONSIVE, TWO-GENERATION PROGRAMMING THAT ENSURES SCHOOL-READINESS FOR YOUNG CHILDREN AND OPPORTUNITIES FOR PARENTS TO BUILD SOCIAL AND ECONOMIC CAPITAL.
Activities or mission (Part I)
TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS.
-
EARLY HEAD START AND HEAD START - COMPREHENSIVE PROGRAMS SUPPORTING EXPECTANT MOTHERS AND CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. RICH LEARNING EXPERIENCES, DESIGNED TO HELP CHILDREN DEVELOPMENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY, CONTRIBUTE TO A CHILD'S READINESS FOR SCHOOL AND BEYOND.
Expenses $9,907,296
-
QUALITY CHILD CARE MATTERS PROVIDES HOME-BASED CHILDCARE PROVIDERS WITH TRAINING AND SUPPORT TO ENSURE THEY ARE FOLLOWING LICENSING STANDARDS, THEY HAVE APPROPRIATE POLICIES AND PROCESSES IN PLACE, AND THAT THEY ARE IMPLEMENTING BEST PRACTICES IN CHILD DEVELOPMENT AND EARLY CHILDHOOD LEARNING.
Expenses $3,403,286 · Revenue $15,450
-
AVANCE PARENT-CHILD EDUCATION PROGRAM (PCEP) TEACHES PARENTS HOW TO BECOME THEIR CHILD'S FIRST TEACHER AND HOW TO ENSURE THAT THE HOME IS THE FIRST CLASSROOM. PCEP HAS BEEN IMPLEMENTED WITH THOUSANDS OF THE HARDEST-TO-REACH FAMILIES AND CHILDREN FOR THE PAST 46 YEARS AND HAS SHOWN A GREAT IMPACT ON PARENTS AND CHILDREN. PARENTS WHO PARTICIPATE IN PCEP EXPERIENCE AN INCREASE IN KNOWLEDGE OF EARLY CHILD DEVELOPMENT AND IMPROVE PARENTING SKILLS.
Expenses $1,128,310 · Revenue $353,766
-
PROGRAM SUPPORT TO INCLUDE EXPENSES FOR STAFF CONTENT MANAGEMENT AND LEARNING MANAGEMENT SYSTEMS, CAPACITY BUILDING, AND PROFESSIONAL DEVELOPMENT.
Expenses $187,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lissette RodriguezLISSETTE RODRIGUEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ron OranRON ORAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Robert McCallisterROBERT MCCALLISTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lydia AlemanLYDIA ALEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Catherine AyoubDR CATHERINE AYOUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Manuel BerrelezMANUEL BERRELEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luzelma CanalesLUZELMA CANALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diana CavazosDIANA CAVAZOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CutlerKELLY CUTLER
BOARD MEMBER (START 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Greg FloresGREG FLORES
BOARD MEMBER (START 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
Hilda GalvanHILDA GALVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Del Rosario GarzaMARIA DEL ROSARIO GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie JohnsonMELANIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel KingDR DANIEL KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlo MichaeliMARLO MICHAELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan RamirezRYAN RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sofia RamonSOFIA RAMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia SantamariaCLAUDIA SANTAMARIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Teresa GranilloDR TERESA GRANILLO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $211,194
- From this org
- $200,396
- From related orgs
- $0
- Other
- $10,798
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $200,396
- Bonus
- $0
- Other
- $0
- Deferred
- $3,922
- Nontaxable benefits
- $6,876
- Filer's total
- $211,194
-
Sonia DominguezSONIA DOMINGUEZ
CHIEF OPERATIONS OFFICER
- Total calculated
- $150,793
- From this org
- $142,373
- From related orgs
- $0
- Other
- $8,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,373
- Bonus
- $0
- Other
- $0
- Deferred
- $2,446
- Nontaxable benefits
- $5,974
- Filer's total
- $150,793
-
Elida GonzalesELIDA GONZALES
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,267
- From this org
- $132,197
- From related orgs
- $0
- Other
- $9,070
- Hours/week
- 39 + 1 related
-
Ana Lorena CarrascoANA LORENA CARRASCO
DALLAS REGIONAL DIRECTOR
- Total calculated
- $76,837
- From this org
- $68,159
- From related orgs
- $0
- Other
- $8,678
- Hours/week
- 39 + 1 related
-
Alex ChandlerALEX CHANDLER
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $125,773
- From this org
- $117,708
- From related orgs
- $0
- Other
- $8,065
- Hours/week
- 40
-
Melanie BrewsterMELANIE BREWSTER
SR. DIRECTOR OF HS PARTNERSHIPS
- Total calculated
- $125,233
- From this org
- $119,468
- From related orgs
- $0
- Other
- $5,765
- Hours/week
- 40
-
Juan LaraJUAN LARA
BUSINESS COACH
- Total calculated
- $109,685
- From this org
- $109,222
- From related orgs
- $0
- Other
- $463
- Hours/week
- 40
-
Teresa BernalTERESA BERNAL
BUSINESS COACH
- Total calculated
- $116,181
- From this org
- $108,675
- From related orgs
- $0
- Other
- $7,506
- Hours/week
- 40
-
Aurora BadilloAURORA BADILLO
BUSINESS COACH
- Total calculated
- $115,211
- From this org
- $108,335
- From related orgs
- $0
- Other
- $6,876
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FAMILY SUPPORT AND EDUCATION · TX · controlled entity
Directly controlled by AVANCE INC
-
501(C)(3) · FAMILY SUPPORT AND EDUCATION · TX · controlled entity
Directly controlled by AVANCE INC
-
501(C)(3) · FAMILY SUPPORT AND EDUCATION · TX · controlled entity
Directly controlled by AVANCE INC
-
501(C)(3) · FAMILY SUPPORT AND EDUCATION · TX · controlled entity
Directly controlled by AVANCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.