Avance Inc
- Assets
- $11.3m
- Revenue
- $60.4m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 91-2074499
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. This organization is a subordinate organization within 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 06/2022, Avance Inc generated $60.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $59.9m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
2022
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
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 HEAD START PROMOTES PRE-SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN.
FAMILY SUPPORT AND EDUCATION PROGRAMS:- 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.- SERVICES TO FATHERS - THIS PROGRAM IS COMMITTED TO ENABLING FATHERS TO BECOME INVOLVED AND LOVING DADS, ENHANCING FAMILY UNITY, INCREASING THE FATHER'S ROLE IN THEIR CHILDREN'S EDUCATION, AND IMPROVING INTERPERSONAL RELATIONSHIPS AMONG COUPLES.- HEALTHY MARRIAGE - THE FOCUS OF THIS INITIATIVE IS TO HELP HISPANIC COUPLES GAIN ACCESS TO MARRIAGE EDUCATION SERVICES SO THAT THEY CAN ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO FORM AND SUSTAIN A HEALTHY MARRIAGE FOR THE OVERALL WELL-BEING OF THEIR CHILDREN. THIS PROGRAM IS IN RESPONSE TO THE NATIONAL HISPANIC HEALTHY MARRIAGE INITIATIVE, AND THE COUPLE'S PARTICIPATION IS ENTIRELY VOLUNTARY.- ADULT LITERACY - THESE PROGRAMS INVOLVE A CONTINUUM OF LEARNING THAT ENABLES INDIVIDUALS TO ACHIEVE THEIR GOALS, TO DEVELOP THEIR KNOWLEDGE AND POTENTIAL, AND TO PARTICIPATE FULLY IN SOCIETY.
NUTRITION PROGRAMS: CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES DAILY BREAKFAST, SNACK AND LUNCH SERVED FAMILY STYLE TO ALL CHILDREN ENROLLED IN OUR LICENSED CHILDCARE FACILITIES. THE MENUS ARE DEVELOPED BY A LICENSED DIETICIAN MEETING ALL THE FOOD REQUIREMENTS OF THE TEXAS DEPARTMENT OF AGRICULTURE FOR NUTRITIOUS AND HEALTHY MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luz Flores Houston Executive Director | Officer | 40 | $176,574 |
Susan S Thompson San Antonio Executive Director | Officer | 40 | $157,396 |
Kavin A Montgomery Houston Chief Administrator | Officer | 40 | $150,495 |
Cindy Tran Houston CFO | Officer | 40 | $135,781 |
Washington Jackson III Houston Chief Admin. Of Support Programs | 40 | $123,497 | |
Vanessa Maldonado Dallas Executive Director | Officer | 40 | $113,476 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ambassador Services Llc Custodial Services | 6/29/22 | $567,475 |
Childcare Careers Llc Substitute Teachers | 6/29/22 | $388,246 |
Ben E Keith Food Service | 6/29/22 | $350,820 |
Good Samaritan Community Services Early Head Start Services | 6/29/22 | $270,048 |
Family Service Association Substitutes & Mental/behavioral Health S | 6/29/22 | $247,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,707,009 |
| Membership dues | $0 |
| Fundraising events | $256,072 |
| Related organizations | $0 |
| Government grants | $55,011,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,382,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,356,817 |
| Total Program Service Revenue | $0 |
| Investment income | $6,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$156 |
| Net Income from Fundraising Events | $32,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,395,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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. | $1,026,170 |
| Compensation of current officers, directors, key employees. | $681,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,731,482 |
| Pension plan accruals and contributions | $326,712 |
| Other employee benefits | $4,179,826 |
| Payroll taxes | $2,947,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,604 |
| Fees for services: Accounting | $128,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,091 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,565,301 |
| Advertising and promotion | $3,253 |
| Office expenses | $697,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,240,267 |
| Travel | $167,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,345 |
| Interest | $13,973 |
| Payments to affiliates | $247,892 |
| Depreciation, depletion, and amortization | $453,217 |
| Insurance | $250,328 |
| All other expenses | $58,871 |
| Total functional expenses | $59,915,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,012,999 |
| Savings and temporary cash investments | $3,312,470 |
| Pledges and grants receivable | $3,441,161 |
| Accounts receivable, net | $124,800 |
| 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 | $335,717 |
| Net Land, buildings, and equipment | $2,075,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,740 |
| Total assets | $11,319,048 |
| Accounts payable and accrued expenses | $2,670,463 |
| Grants payable | $0 |
| Deferred revenue | $978,079 |
| 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 | $0 |
| Total liabilities | $3,648,542 |
| Net assets without donor restrictions | $6,062,653 |
| Net assets with donor restrictions | $1,607,853 |
| 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 | $11,319,048 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Avance Inc has recieved totaling $226,293.
| Awarding Organization | Amount |
|---|---|
Hearst Foundation Inc New York, NY PURPOSE: OPERATING SUPPORT | $150,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $30,000 |
Meadows Foundation Incorporated Dallas, TX PURPOSE: TOWARD EXPANDING A HOME-BASED, CHILD CARE PROVIDER TRAINING PROGRAM TO MEET INCREASED DEMAND RESULTING FROM COVID-19 | $25,000 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $15,000 |
Foundacion Fara Austin, TX PURPOSE: SUPPORT | $5,000 |
M B And Edna Zale Foundation Dallas, TX PURPOSE: EDUCATIONAL | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |