Skip to content
Nonprofiteer
← AVANCE INC

Form 990 for tax year 2024

Filed by AVANCE INC.

Totals

Total revenue
$65,765,240
Total expenses
$66,682,764
Contributions and grants received
$65,761,132
Grants paid
$3,000
Program service revenue
$0
Investment income
$70,787
Other revenue
-$66,679
Total assets, end of year
$16,448,195
Total liabilities, end of year
$6,644,061
Net assets or fund balances, end of year
$9,804,134
Program services expenses (Part IX)
$59,393,501
Management and general expenses
$6,734,059
Fundraising expenses
$555,204
Program service expenses (Part III)
$59,393,501

Program services were 89.1% 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

    $1,785,756

  • 1c · Fundraising events

    $326,109

  • 1d · Related organizations

    $899,035

  • 1e · Government grants (contributions)

    $59,307,697

  • 1f · All other contributions, gifts and grants

    $3,442,535

  • 3 · Investment income

    total $69,197 · excluded $69,197

  • 7a · Gross sales of assets other than inventory

    other assets $1,590

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,590

  • 7d · Net gain or loss

    total $1,590 · excluded $1,590

  • 8a · Fundraising events: gross income

    $57,950

  • 8a · Fundraising events: contributions included on line 1c

    $326,109

  • 8b · Fundraising events: direct expenses

    $124,629

  • 8c · Net income from fundraising events

    total -$66,679 · excluded -$66,679

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $1,142,360 · program services $144,857 · management and general $936,232 · fundraising $61,271

  • 7 · Other salaries and wages

    total $32,278,598 · program services $29,431,890 · management and general $2,584,956 · fundraising $261,752

  • 8 · Pension plan contributions

    total $383,183 · program services $351,373 · management and general $29,617 · fundraising $2,193

  • 9 · Other employee benefits

    total $5,688,563 · program services $5,350,645 · management and general $307,730 · fundraising $30,188

  • 10 · Payroll taxes

    total $3,098,571 · program services $2,790,131 · management and general $280,768 · fundraising $27,672

  • 11b · Fees: legal

    total $51,590 · program services $22,017 · management and general $29,573

  • 11c · Fees: accounting

    total $168,888 · program services $13,578 · management and general $154,272 · fundraising $1,038

  • 11g · Fees: other

    total $12,395,375 · program services $11,290,571 · management and general $972,274 · fundraising $132,530

  • 12 · Advertising and promotion

    total $1,272 · program services $1,272

  • 13 · Office expenses

    total $713,280 · program services $561,788 · management and general $139,779 · fundraising $11,713

  • 14 · Information technology

    total $75,860 · program services $53,588 · management and general $22,272

  • 16 · Occupancy

    total $4,397,605 · program services $4,062,866 · management and general $330,471 · fundraising $4,268

  • 17 · Travel

    total $256,137 · program services $248,894 · management and general $6,511 · fundraising $732

  • 19 · Conferences, conventions and meetings

    total $74,949 · program services $55,687 · management and general $15,829 · fundraising $3,433

  • 20 · Interest

    total $7,100 · program services $972 · management and general $3,773 · fundraising $2,355

  • 21 · Payments to affiliates

    total $686,917 · program services $62,534 · management and general $621,653 · fundraising $2,730

  • 22 · Depreciation, depletion and amortization

    total $832,365 · program services $828,219 · management and general $4,146

  • 23 · Insurance

    total $321,230 · program services $254,538 · management and general $65,113 · fundraising $1,579

  • 24a · Other expenses: SUPPLIES

    total $2,509,603 · program services $2,459,885 · management and general $45,683 · fundraising $4,035

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $835,870 · program services $699,859 · management and general $129,434 · fundraising $6,577

  • 24c · Other expenses: CLIENT FEES

    total $411,553 · program services $411,456 · management and general $97

  • 24d · Other expenses: EQUIP. RENTAL/MAINTENAN

    total $313,179 · program services $269,798 · management and general $42,328 · fundraising $1,053

  • 24e · All other expenses

    total $35,716 · program services $24,083 · management and general $11,548 · fundraising $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,598,599 · end of year $1,937,621

  • 2 · Savings and temporary cash investments

    beginning of year $2,919,339 · end of year $2,945,758

  • 3 · Pledges and grants receivable

    beginning of year $4,642,161 · end of year $2,970,449

  • 4 · Accounts receivable

    beginning of year $197,493 · end of year $34,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $254,635 · end of year $204,005

  • 10a · Land, buildings and equipment: cost or other basis

    $15,477,960

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,385,181

  • 10c · Land, buildings and equipment, net

    beginning of year $4,833,672 · end of year $4,092,779

  • 15 · Other assets

    beginning of year $4,191,189 · end of year $4,263,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,317,276 · end of year $2,004,718

  • 19 · Deferred revenue

    beginning of year $23,500

  • 25 · Other liabilities

    beginning of year $4,578,450 · end of year $4,639,343

  • 27 · Net assets without donor restrictions

    beginning of year $8,578,670 · end of year $7,781,829

  • 28 · Net assets with donor restrictions

    beginning of year $2,139,192 · end of year $2,022,305

Mission and programs · 2024

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.

  • SCHOOL READINESS PROGRAMS: HEAD START AND EARLY HEAD START- HEAD START - THE HEAD START PROGRAM PROVIDES COMPREHENSIVE SERVICES TO LOW-INCOME CHILDREN (AGES 3-4) THROUGH A CENTER-BASED SERVICES PROGRAM OPTION. HEAD START PROVIDES CHILDREN WITH COMPREHENSIVE EDUCATION, HEALTH, DEVELOPMENTAL, FAMILY SUPPORT, AND FAMILY ENGAGEMENT SERVICES. HEAD START PROMOTES SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN.- EARLY HEAD START - THE EARLY HEAD START PROGRAM PROVIDES LOW-INCOME INFANTS AND TODDLERS (AGES 0-3) WITH HOME-BASED AND CENTER-BASED SERVICE PROGRAM OPTIONS. THE EARLY HEAD START PROGRAMS ENHANCE CHILDREN'S PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT; AND PROMOTES PRENATAL ENGAGEMENT ON ALL LEVELS. EARLY (CONT. ON SCH. O) HEAD START PROMOTES PRE-SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN.

    Expenses $47,306,300

  • PARENT-CHILD EDUCATION PROGRAM (PCEP) - THIS PROGRAM FOSTERS PARENTING KNOWLEDGE AND SKILLS THAT DIRECTLY IMPACT CHILDREN'S DEVELOPMENT, WHILE ALSO EMPOWERING PARENTS TO ACHIEVE THEIR OWN EDUCATIONAL AND PROFESSIONAL GOALS. PCEP OFFERS A TWO-GENERATION APPROACH THAT CAPITALIZES ON PARENTS' STRENGTH AND LOVE TO HELP THEM BECOME THE BEST TEACHERS AND STEWARDS OF THEIR CHILDREN'S SUCCESS.

    Expenses $3,702,492

  • FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION, EARLY CHILDHOOD EDUCATION, SERVICES TO FATHERS PROGRAM, AND PARENTAL ENGAGEMENT INITIATIVE. THIS PROGRAM SUPPORTS PARENTS' EFFORTS TO FULFILL THEIR PARENTAL ROLES AND HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY. AT THE FOUNDATION OF ALL PROGRAMS IS THE NINE-MONTH PARENTING EDUCATION AND EARLY CHILDHOOD EDUCATION OFFERED TO PARENTS WITH YOUNG CHILDREN UNDER THE AGE OF FIVE.

    Expenses $2,038,125

  • FAMILY, RELATIONSHIP, AND MARRIAGE EDUCATION WORKS (FRAMEWORKS), A FEDERALLY FUNDED PROGRAM, PROVIDES MARRIED, ENGAGED COUPLES, AND SINGLES ACCESS TO RELATIONSHIP EDUCATION SERVICES, SO THEY CAN ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO FORM AND SUSTAIN HEALTHY CONNECTIONS FOR THE WELL-BEING OF THE FAMILY. THIS PROGRAM OFFERS WEEKLY INTERACTIVE, EDUCATIONAL, AND FUN WORKSHOPS, WITH PRESENTATIONS ON DIVERSE TOPICS DESIGNED TO PROMOTE STRONG, HEALTHY FAMILY FORMATION AND MAINTENANCE, RESPONSIBLE FATHERHOOD AND PARENTING, AND ECONOMIC STABILITY.

    Expenses $1,405,031

  • CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - PROVIDES FUNDING TO DAILY SERVE FAMILY STYLE BREAKFAST, LUNCH AND SNACK TO ALL CHILDREN ENROLLED IN THE LICENSED CHILD DEVELOPMENT CENTERS IN SAN ANTONIO AND TEXAS WINTERGARDEN SERVICE AREAS. THE MENUS ARE DEVELOPED BY A LICENSED DIETITIAN MEETING ALL THE FOOD REQUIREMENTS OF THE TEXAS DEPARTMENT OF AGRICULTURE FOR NUTRITIOUS AND HEALTHY MEALS.

    Expenses $667,893

  • H.O.P.E.S. (HEALTHY OUTCOMES THROUGH PREVENTION AND EARLY SUPPORT):H.O.P.E.S. IS A COLLABORATIVE EFFORT AMONG NORTH TEXAS NONPROFITS TO PREVENT CHILD ABUSE AND NEGLECT. THROUGH ACTIVE CASE MANAGEMENT, HOME VISITATION, PARENTING EDUCATION, AND GOAL SETTING, AVANCE NORTH TEXAS SERVES AT-RISK FAMILIES, CONNECTING THEM WITH COMMUNITY RESOURCES AND STRENGTHENING PROTECTIVE FACTORS. FY IMPACT: LAST YEAR 125 FAMILIES AT HIGHEST RISK RECEIVED INTENSIVE, INDIVIDUALIZED SUPPORT. OBJECTIVE: REDUCE CHILD ABUSE AND NEGLECT BY INCREASING PARENTAL KNOWLEDGE, STRENGTHENING FAMILY BONDS, AND IMPROVING ACCESS TO RESOURCES.

    Expenses $382,492

  • AVANCE TO COLLEGE (A2C) - A NEW MODEL FOR THE PARENT-CHILD EDUCATION PROGRAM (PCEP) WAS PILOTED TO STRENGTHEN OUR TWO-GENERATION APPROACH AND DIRECTLY IMPACT THE ECONOMIC MOBILITY OF OUR FAMILIES. THIS NEWLY DEVELOPED MODEL IS A COLLABORATION BETWEEN US AND AUSTIN COMMUNITY COLLEGE (ACC). IT COMBINES PCEP WITH EXPOSURE TO THE POSSIBILITIES AND OPPORTUNITIES OFFERED BY POSTSECONDARY EDUCATION AND WORKFORCE DEVELOPMENT. THE INITIATIVE AIMS TO PROVIDE PARENTS WITH THE SKILLS AND KNOWLEDGE NECESSARY TO IMPROVE THEIR ECONOMIC PROSPECTS WHILE SIMULTANEOUSLY SUPPORTING THEIR CHILDREN'S EDUCATIONAL GROWTH, CREATING A COMPREHENSIVE STRATEGY FOR FAMILY ADVANCEMENT. WE SERVED 97 INDIVIDUALS DURING THE 2024-2025 PROGRAM YEAR.

    Expenses $179,634

  • OTHER PROGRAMS

    Expenses $3,711,439 · Grants $3,000

  • FAMILIES BUILDING COMMUNITIES (FBC) IS A SECOND-YEAR LEADERSHIP AND PERSONAL GROWTH PROGRAM DESIGNED FOR GRADUATES OF PCEP AND OTHER HIGHLY ENGAGED PARENTS. ROOTED IN THE BREATH OF LIFE RELATIONAL WORLDVIEW FRAMEWORK, FBC CULTIVATES LEADERSHIP SKILLS, CIVIC PARTICIPATION, AND COMMUNITY-DRIVEN CHANGEWHILE CONTINUING CHILDREN'S EDUCATIONAL JOURNEY WITH A HANDS-ON, SCIENCE-BASED CURRICULUM. FY IMPACT: 120 PARENT LEADERS GRADUATED, WITH 82 CHILDREN CONTINUING THEIR STEAM-FOCUSED EARLY LEARNING PATH. OBJECTIVE: STRENGTHEN BOTH INDIVIDUAL AND COLLECTIVE LEADERSHIP CAPACITY, EQUIPPING FAMILIES TO BE CONFIDENT ADVOCATES AND CHANGE-MAKERS IN THEIR COMMUNITIES. OBJECTIVE: STRENGTHEN BOTH INDIVIDUAL AND COLLECTIVE LEADERSHIP CAPACITY, EQUIPPING FAMILIES TO BE CONFIDENT ADVOCATES AND CHANGE-MAKERS IN THEIR COMMUNITIES.

    Expenses $95

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Luzelma Canales

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Manuel Berrellez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Dr Claudia Kramer Santamaria

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Ron Oran

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Dr Bob McAllister

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Kelly Cutler

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Greg Flores

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    5 + 1 related
  • Dr Iliana Alanis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lydia Aleman

    BOARD MEMBER (THRU 02/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Belinda Arambula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dr Catherine Ayoub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Priscilla Camacho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ife Gbosi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Hilda Galvan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Maria Del Rosario Garza

    BOARD MEMBER (THRU 01/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dolores Hernandez

    BOARD MEMBER (THRU 08/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dr Daniel King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rose Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sofia Ramon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ryan Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alice Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lisette Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jorge Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sterling Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dr Nicole Walters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Susan S Thompson

    SAN ANTONIO ED (THRU 07/24)

    Total calculated
    $95,889
    From this org
    $95,889
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Maria Yesenia Gonzalez

    SAN ANTONIO ED (START 06/25)

    Total calculated
    $154,563
    From this org
    $143,854
    From related orgs
    $0
    Other
    $10,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,854
    Bonus
    $0
    Other
    $0
    Deferred
    $2,864
    Nontaxable benefits
    $7,845
    Filer's total
    $154,563
  • Ana Lorena Carrasco

    NATIONAL EXECUTIVE DIRECTOR

    Total calculated
    $119,736
    From this org
    $0
    From related orgs
    $109,130
    Other
    $10,606
    Hours/week
    40
  • Elida Gonzales

    NATIONAL CHIEF FINANCIAL OFFICER

    Total calculated
    $155,982
    From this org
    $0
    From related orgs
    $144,758
    Other
    $11,224
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,758 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,161 related
    Nontaxable benefits
    $0 + $8,063 related
    Filer's total
    $0 + $155,982 related
  • Dr Teresa Granillo

    NATIONAL CHIEF EXECUTIVE OFFICER

    Total calculated
    $265,949
    From this org
    $0
    From related orgs
    $252,819
    Other
    $13,130
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,067 related
    Nontaxable benefits
    $0 + $8,063 related
    Filer's total
    $0 + $265,949 related
  • Cristina Garza

    AUSTIN ED (THRU 04/24)

    Total calculated
    $83,414
    From this org
    $79,090
    From related orgs
    $0
    Other
    $4,324
    Hours/week
    40
  • Margaret Jaime

    AUSTIN ED (START 04/24)

    Total calculated
    $114,475
    From this org
    $110,114
    From related orgs
    $0
    Other
    $4,361
    Hours/week
    40
  • Luz Flores

    HOUSTON EXECUTIVE DIRECTOR

    Total calculated
    $216,791
    From this org
    $205,863
    From related orgs
    $0
    Other
    $10,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,863
    Bonus
    $0
    Other
    $0
    Deferred
    $2,566
    Nontaxable benefits
    $8,362
    Filer's total
    $216,791
  • Kavin A Montgomery

    HOUSTON CHIEF ADMINISTRATOR

    Total calculated
    $204,033
    From this org
    $191,243
    From related orgs
    $0
    Other
    $12,790
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,243
    Bonus
    $0
    Other
    $0
    Deferred
    $4,066
    Nontaxable benefits
    $8,724
    Filer's total
    $204,033
  • Cindy Tran

    HOUSTON CFO

    Total calculated
    $189,794
    From this org
    $177,711
    From related orgs
    $0
    Other
    $12,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,711
    Bonus
    $0
    Other
    $0
    Deferred
    $3,644
    Nontaxable benefits
    $8,439
    Filer's total
    $189,794
  • Kristie Mireles

    HOUSTON SR. DIR. II OF EHS/HS PROGRAMS

    Total calculated
    $147,988
    From this org
    $136,694
    From related orgs
    $0
    Other
    $11,294
    Hours/week
    40
  • Rondalyn Skinner

    HOUSTON SR. DIR. II OF PCEP, H. RELATSH. & U

    Total calculated
    $147,235
    From this org
    $137,659
    From related orgs
    $0
    Other
    $9,576
    Hours/week
    40
  • Lorely Deleon

    HOUSTON SR. DIR. II OF COMMUNICATIONS & PR

    Total calculated
    $115,301
    From this org
    $112,915
    From related orgs
    $0
    Other
    $2,386
    Hours/week
    40
  • Thania Reyes

    HOUSTON SR. DIR. II OF HR

    Total calculated
    $121,198
    From this org
    $112,746
    From related orgs
    $0
    Other
    $8,452
    Hours/week
    40
  • Janely Deaz

    HOUSTON SR. DIR. II OF FINANCE

    Total calculated
    $116,874
    From this org
    $107,293
    From related orgs
    $0
    Other
    $9,581
    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 · Compensation survey or study
  • 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.

  • AVANCE INC

    501(C)(3) · FAMILY SUPPORT AND EDUCATION · TX

Provenance

Return type
form_990
Tax year
2024
Filed
23 January 2026
IRS schema version
2024v5.5
Source object
202610369349300101

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.