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Nonprofiteer
← AVANCE INC

Form 990 for tax year 2023

Filed by AVANCE INC.

Totals

Total revenue
$19,428,967
Total expenses
$20,116,385
Contributions and grants received
$18,341,196
Grants paid
$0
Program service revenue
$627,374
Investment income
$460,397
Other revenue
$0
Total assets, end of year
$10,915,155
Total liabilities, end of year
$1,297,665
Net assets or fund balances, end of year
$9,617,490
Program services expenses (Part IX)
$15,653,518
Management and general expenses
$4,298,894
Fundraising expenses
$163,973
Program service expenses (Part III)
$15,653,518

Program services were 77.8% 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.

  • 1b · Membership dues

    $30,000

  • 1e · Government grants (contributions)

    $15,078,429

  • 1f · All other contributions, gifts and grants

    $3,232,767

  • 1g · Noncash contributions included above

    $47,094

  • 2a · Program service revenue: AFFILIATION FEES

    total $529,984 · related or exempt $529,984

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $97,390 · related or exempt $97,390

  • 3 · Investment income

    total $460,397 · excluded $460,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $591,671 · management and general $591,671

  • 7 · Other salaries and wages

    total $11,602,451 · program services $9,528,600 · management and general $2,073,851

  • 8 · Pension plan contributions

    total $96,613 · program services $71,939 · management and general $24,674

  • 9 · Other employee benefits

    total $1,593,757 · program services $1,344,844 · management and general $248,913

  • 10 · Payroll taxes

    total $1,046,042 · program services $842,680 · management and general $203,362

  • 11b · Fees: legal

    total $22,934 · management and general $22,934

  • 11c · Fees: accounting

    total $121,902 · program services $8,962 · management and general $112,940

  • 11g · Fees: other

    total $1,791,187 · program services $1,186,207 · management and general $538,980 · fundraising $66,000

  • 12 · Advertising and promotion

    total $78,566 · program services $36,714 · management and general $41,852

  • 13 · Office expenses

    total $1,107,109 · program services $949,153 · management and general $151,962 · fundraising $5,994

  • 14 · Information technology

    total $28,029 · program services $20,883 · management and general $7,146

  • 16 · Occupancy

    total $523,837 · program services $419,549 · management and general $104,288

  • 17 · Travel

    total $200,991 · program services $147,348 · management and general $53,387 · fundraising $256

  • 19 · Conferences, conventions and meetings

    total $47,459 · program services $21,938 · management and general $24,963 · fundraising $558

  • 20 · Interest

    total $49,113 · program services $47,902 · management and general $1,211

  • 21 · Payments to affiliates

    total $166,480 · program services $166,480

  • 22 · Depreciation, depletion and amortization

    total $106,232 · program services $106,232

  • 23 · Insurance

    total $5,475 · program services $1,180 · management and general $3,643 · fundraising $652

  • 24a · Other expenses: CLIENT FEES

    total $506,194 · program services $505,343 · management and general $851

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $267,401 · program services $192,618 · management and general $74,783

  • 24c · Other expenses: EVENT EXPENSES

    total $98,934 · management and general $8,421 · fundraising $90,513

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $58,586 · program services $54,738 · management and general $3,848

  • 24e · All other expenses

    total $5,422 · program services $208 · management and general $5,214

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,926,385 · end of year $3,415,595

  • 2 · Savings and temporary cash investments

    beginning of year $2,314,161 · end of year $781,306

  • 3 · Pledges and grants receivable

    beginning of year $977,898 · end of year $818,152

  • 4 · Accounts receivable

    beginning of year $14,605 · end of year $29,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,513 · end of year $8,615

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

    $565,075

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

    $449,778

  • 10c · Land, buildings and equipment, net

    beginning of year $221,792 · end of year $115,297

  • 11 · Investments: publicly traded securities

    end of year $4,271,764

  • 12 · Investments: other securities

    end of year $800,000

  • 15 · Other assets

    beginning of year $604,472 · end of year $675,214

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,237 · end of year $892,505

  • 18 · Grants payable

    beginning of year $338,562 · end of year $73,418

  • 25 · Other liabilities

    beginning of year $607,119 · end of year $331,742

  • 27 · Net assets without donor restrictions

    beginning of year $9,361,610 · end of year $9,009,075

  • 28 · Net assets with donor restrictions

    beginning of year $943,298 · end of year $608,415

Mission and programs · 2023

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 $11,396,578

  • 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 $3,159,409 · Revenue $45,000

  • 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 $954,442 · Revenue $582,374

  • ALL OTHER PROGRAMS: PROGRAM SUPPORT TO INCLUDE EXPENSES FOR STAFF CONTENT MANAGEMENT AND LEARNING MANAGEMENT SYSTEMS, CAPACITY BUILDING, AND PROFESSIONAL DEVELOPMENT NOT TIED TO ABOVE LISTED PROGRAMS.

    Expenses $143,089

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luzelma Canales

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Ron Oran

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Robert McCallister

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Claudia Santamaria

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Greg Flores

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lydia Aleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Catherine Ayoub

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manuel Berrelez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Diana Cavazos

    BOARD MEMBER (THRU 08/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kelly Cutler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maria Del Rosario Garza

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hilda Galvan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dolores Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melanie Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Daniel King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marlo Michaeli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jorge Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan Ramirez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sofia Ramon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lissette Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Dr Teresa Granillo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $245,329
    From this org
    $232,996
    From related orgs
    $0
    Other
    $12,333
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $232,996
    Bonus
    $0
    Other
    $0
    Deferred
    $4,665
    Nontaxable benefits
    $7,668
    Filer's total
    $245,329

  • Sonia Dominguez

    CHIEF OPERATIONS OFFICER

    Total calculated
    $172,207
    From this org
    $161,403
    From related orgs
    $0
    Other
    $10,804
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,403
    Bonus
    $0
    Other
    $0
    Deferred
    $3,136
    Nontaxable benefits
    $7,668
    Filer's total
    $172,207

  • Elida Gonzales

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,734
    From this org
    $138,223
    From related orgs
    $0
    Other
    $10,511
    Hours/week
    39 + 1 related

  • Alex Chandler

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $133,792
    From this org
    $123,456
    From related orgs
    $0
    Other
    $10,336
    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 - SAN ANTONIO

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

    Directly controlled by AVANCE INC

  • AVANCE - HOUSTON

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

    Directly controlled by AVANCE INC

  • AVANCE - DALLAS

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

    Directly controlled by AVANCE INC

  • AVANCE - AUSTIN

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

    Directly controlled by AVANCE INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349300118

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