Avance Inc
- Assets
- $12.1m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 284
- Location
- San Antonio, TX
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 74-1769114
Organization Overview
Avance Inc is located in San Antonio, TX. The organization was established in 1974. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Avance Inc employed 284 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Avance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Avance Inc generated $26.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $17.5m during the year ending 06/2023. While expenses have increased by 17.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PROGRAM SUPPORT TO INCLUDE EXPENSES FOR STAFF CONTENT MANAGEMENT AND LEARNING MANAGEMENT SYSTEMS, CAPACITY BUILDING, AND PROFESSIONAL DEVELOPMENT.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lissette Rodriguez Board Chair | OfficerTrustee | 5 | $0 |
Ron Oran Treasurer | OfficerTrustee | 5 | $0 |
Robert Mccallister Secretary | OfficerTrustee | 5 | $0 |
Lydia Aleman Board Member | Trustee | 1 | $0 |
Dr Catherine Ayoub Board Member | Trustee | 1 | $0 |
Manuel Berrelez Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sandoval Construction Painting Services | 6/29/22 | $120,950 |
Mobile Health Covid Testing Services | 6/29/22 | $203,270 |
Shine Early Learning Technical Assistance With Head Start | 6/29/22 | $462,446 |
Jla Communications Cabling Services | 6/29/22 | $111,353 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,000 |
| Membership dues | $40,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,635,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,023,281 |
| Noncash contributions included in lines 1a–1f | $8,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,771,798 |
| Total Program Service Revenue | $369,216 |
| Investment income | $194,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,342,001 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $524,959 |
| Compensation of current officers, directors, key employees. | $524,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,123,623 |
| Pension plan accruals and contributions | $67,734 |
| Other employee benefits | $1,049,400 |
| Payroll taxes | $916,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,108 |
| Fees for services: Accounting | $133,716 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,805,767 |
| Advertising and promotion | $17,176 |
| Office expenses | $343,535 |
| Information technology | $32,498 |
| Royalties | $0 |
| Occupancy | $529,827 |
| Travel | $133,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,805 |
| Interest | $4,062 |
| Payments to affiliates | $229,161 |
| Depreciation, depletion, and amortization | $110,115 |
| Insurance | $52,053 |
| All other expenses | $23,948 |
| Total functional expenses | $17,516,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,926,385 |
| Savings and temporary cash investments | $2,314,161 |
| Pledges and grants receivable | $977,898 |
| Accounts receivable, net | $14,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,513 |
| Net Land, buildings, and equipment | $221,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $604,472 |
| Total assets | $12,074,826 |
| Accounts payable and accrued expenses | $824,237 |
| Grants payable | $338,562 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $607,119 |
| Total liabilities | $1,769,918 |
| Net assets without donor restrictions | $9,361,610 |
| Net assets with donor restrictions | $943,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,074,826 |