AVANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AVANCE INC (EIN 91-2074499)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-28
- IRS object ID
- 202040289349301604
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-28T12:40:17-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912074499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVAN | BusinessNameControlTxt |
| Phone | 2102704630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIDA GONZALES | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2102704630 | PhoneNum |
| Signature | 2020-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY M GILLETTE | PreparerPersonNm |
| PTIN | P00548846 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2020-01-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.119.173.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-21 | IPDt |
| IP Tm | 17:24:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CB909A026550844E06B29AF71DD8FD7133C54DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIDA GONZALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,713,997 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 8052 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 78 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 78 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4853 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,108,055 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,204,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,828 | PYOtherRevenueAmt |
| CY Other Revenue | $286,467 | CYOtherRevenueAmt |
| PY Total Revenue | $49,248,553 | PYTotalRevenueAmt |
| CY Total Revenue | $52,500,629 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,091,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,400,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,364,991 | PYOtherExpensesAmt |
| CY Other Expenses | $18,850,718 | CYOtherExpensesAmt |
| PY Total Expenses | $49,456,600 | PYTotalExpensesAmt |
| CY Total Expenses | $52,250,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $249,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,366,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,086,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,795,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,264,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,571,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,821,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,440,328 | ExpenseAmt |
| Desc | FAMILY SUPPORT AND EDUCATION PROGRAMS: AVANCE PARENT CHILD EDUCATION PROGRAM AND ADULT LITERACY EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,005,812 | ExpenseAmt |
| Desc | SCHOOL READINESS PROGRAMS: EVENSTART, EARLY HEAD START, PROJECT FIRST AND COMPREHENSIVE CHILD DEVELOPMENT - GRANTS TO PROVIDE SERVICES AND TEACHING TO PARENTS AND CHILDREN IN NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,702,090 | ExpenseAmt |
| Desc | NUTRITION PROGRAMS: TDHS FOOD PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,148,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 78 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 78 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102704630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 NORTH MEDINA STREET | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RON ORAN JR | ||||||||
| BOARD CHAIR - HOUSTON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB TENCZAR | ||||||||
| VICE CHAIR - HOUSTON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAWNTAE NIX | ||||||||
| TREASURER - HOUSTON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| APRIL PARRA | ||||||||
| SECRETARY - HOUSTON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL ARGUIJO | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SURENDER TALWAR | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| POOJA AMIN | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH ARGUETA | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN BEAN | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA BRIONES | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHEVAZZ G BROWN | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY JANE GOMEZ | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HANNUSCH | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISMAEL HERNANDEZ | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR VANITHA POTHURI | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREL STITH | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARINA BENAVIDES | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAUL VALENTIN | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARINA FLORES | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA RODRIGUEZ | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID VASSAR | ||||||||
| DIRECTOR - HOUSTON | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GAIR | ||||||||
| CHAIR - DALLAS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NUBIA RODRIGUEZ | ||||||||
| TREASURER - DALLAS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHIE HEFFERNAN | ||||||||
| SECRETARY - DALLAS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FELICITAS CADENA | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS M COWEN | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN RAMIREZ | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA CRISTINA JARAMILLO | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS J PONCE | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUST E REID | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRAYCE ROBINSON MD | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISAURO REYNA | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE RODRIGUEZ | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVARO SAENZ | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY VARES | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANTIAGO JORBA | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDO RODRIGUEZ | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA ZUMAN-EDDY | ||||||||
| DIRECTOR - DALLAS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP MARTIN | ||||||||
| BOARD CHAIR - AUSTIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO CASSANDRA CUEVAS | ||||||||
| VICE CHAIR - AUSTIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA CORNEJO | ||||||||
| TREASURER - AUSTIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA CANTU HEXSEL | ||||||||
| SECRETARY - AUSTIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELMA CANTU ALDRETE | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON VALINDA BOLTON | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ESTHER CALZADA | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBER WALKER | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO DE LA LLATA | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN LEWIS | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA MOORE | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZENAIDA MARTINEZ NAVA | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOURDES PELCASTRE | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA CARO PRESTON | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STACEY SHACKELFORD | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TOMAKA | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MAST | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE TAGLE JAUREGUI | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLER ARNOLD | ||||||||
| DIRECTOR - AUSTIN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN BRUCK | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ECHAVARRIA | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM JEFFREY | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT NEAL | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN K MAWYER | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIANA TRISTAN | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WESTENSKOW | ||||||||
| DIRECTOR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| OLGA LLAMAS RODRIGUEZ | ||||||||
| BOARD CHAIR - EL PASO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | |
| CINDY PEARCY | ||||||||
| TREASURER - EL PASO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | |
| JIMMY TRAN | ||||||||
| EXECUTIVE COMMITTEE - EL PASO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | |
| JORGE HERRERA | ||||||||
| PARLIAMENTARIAN - EL PASO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | |
| DAISY CANO-ESPERANZA | ||||||||
| EXECUTIVE DIRECTOR - DALLAS | 40.00 | Yes (X) | $59,332 | $0 | $6,142 | |||
| MARIE FELAN | ||||||||
| EXECUTIVE DIRECTOR - AUSTIN | 40.00 | Yes (X) | $78,961 | $0 | $6,374 | |||
| KAREN M THOMPSON | ||||||||
| CHAIR - SA | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA F BREEN | ||||||||
| VICE CHAIR - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BAILEY | ||||||||
| TREASURER - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA M SANCHEZ | ||||||||
| SECRETARY - SA | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN THOMPSON | ||||||||
| EXECUTIVE DIRECTOR - SA | 40.00 | Yes (X) | $143,728 | $0 | $1,078 | |||
| MARITZA KELLEY | ||||||||
| DIRECTOR - EL PASO | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| KIM SYMAN | ||||||||
| DIRECTOR - EL PASO | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| ROBERT MCALLISTER | ||||||||
| DIRECTOR - EL PASO | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| RICHARD NORIEGA | ||||||||
| PRESIDENT/CEO - EL PASO | 40.00 | Yes (X) | $26,940 | $0 | $3,750 | 0.00 | ||
| RITA SANDOVAL | ||||||||
| CPO - EL PASO | 40.00 | Yes (X) | $85,029 | $0 | $4,251 | 0.00 | ||
| JUDY TREVINO | ||||||||
| CAO - EL PASO | 40.00 | Yes (X) | $15,289 | $0 | $961 | 0.00 | ||
| ELIDA GONZALES | ||||||||
| COO - EL PASO | 40.00 | Yes (X) | $83,784 | $0 | $3,341 | 0.00 | ||
| LUZ FLORES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $128,501 | $0 | $21,565 | Yes (X) | |||
| KAVIN A MONTGOMERY | ||||||||
| CHIEF ADMINISTRATOR - HOUSTON | 40.00 | $141,569 | $0 | $24,640 | Yes (X) | |||
| CINDY TRAN | ||||||||
| CFO - HOUSTON | 40.00 | $109,346 | $0 | $14,105 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $872,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMBASSADOR SERVICES LLC | |||||
| 11710 NORTH FREEWAY SUITE 200 | HOUSTON | TX | 77060 | JANITORIAL SERVICES | $592,704 |
| FAMILY SERVICE ASSOCIATION | |||||
| 702 SAN PEDRO | SAN ANTONIO | TX | 78212 | PROFESSIONAL SERVICES | $405,284 |
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINT PKWY SUITE 702 | BRISBANE | CA | 94005 | CONTRACT SERVICES | $373,619 |
| HARLANDALE ISD | |||||
| 102 GENEVIEVE | SAN ANTONIO | TX | 78214 | PROFESSIONAL SERVICES | $273,364 |
| LABATT FOOD SERVICE | |||||
| PO BOX 137 | SAN ANTONIO | TX | 78291 | SUPPLIES | $233,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,919,947 | FederatedCampaignsAmt |
| Fundraising | $215,449 | FundraisingAmt |
| Government Grants | $48,044,653 | GovernmentGrantsAmt |
| All Other Contributions | $2,024,563 | AllOtherContributionsAmt |
| Noncash Contributions | $50,308 | NoncashContributionsAmt |
| Total Contributions | $52,204,612 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,550 | TotalRevenueColumnAmt |
| Exclusion | $9,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $499,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,449 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,368 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,467 | TotalRevenueColumnAmt |
| Exclusion | $286,467 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,500,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,613 | TotalAmt |
| Program Services | $180,610 | ProgramServicesAmt |
| Management And General | $588,022 | ManagementAndGeneralAmt |
| Fundraising | $56,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,946,039 | TotalAmt |
| Program Services | $22,751,055 | ProgramServicesAmt |
| Management And General | $2,945,474 | ManagementAndGeneralAmt |
| Fundraising | $249,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,868,669 | TotalAmt |
| Program Services | $3,547,821 | ProgramServicesAmt |
| Management And General | $290,154 | ManagementAndGeneralAmt |
| Fundraising | $30,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,683 | TotalAmt |
| Program Services | $2,423,395 | ProgramServicesAmt |
| Management And General | $307,782 | ManagementAndGeneralAmt |
| Fundraising | $28,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,739 | TotalAmt |
| Program Services | $61,431 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,590 | TotalAmt |
| Program Services | $88,040 | ProgramServicesAmt |
| Management And General | $24,131 | ManagementAndGeneralAmt |
| Fundraising | $10,419 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,665,361 | TotalAmt |
| Program Services | $8,042,628 | ProgramServicesAmt |
| Management And General | $573,749 | ManagementAndGeneralAmt |
| Fundraising | $48,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,558 | TotalAmt |
| Program Services | $134,114 | ProgramServicesAmt |
| Management And General | $31,332 | ManagementAndGeneralAmt |
| Fundraising | $3,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,202 | TotalAmt |
| Program Services | $244,870 | ProgramServicesAmt |
| Management And General | $47,584 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,092,901 | TotalAmt |
| Program Services | $3,812,782 | ProgramServicesAmt |
| Management And General | $277,766 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,823 | TotalAmt |
| Program Services | $232,750 | ProgramServicesAmt |
| Management And General | $18,516 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,425 | TotalAmt |
| Program Services | $35,052 | ProgramServicesAmt |
| Management And General | $13,222 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,490 | TotalAmt |
| Management And General | $10,097 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,808 | TotalAmt |
| Program Services | $633,575 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,208 | TotalAmt |
| Program Services | $84,944 | ProgramServicesAmt |
| Management And General | $111,220 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,740,563 | $2,639,560 | $99,186 | $1,817 |
| STAFF DEVELOPMENT | $612,728 | $498,282 | $113,577 | $869 |
| RENTAL/MAINTENANCE OF E | $449,237 | $325,493 | $123,117 | $627 |
| CLIENT PARTICIPATION | $313,777 | $312,596 | $0 | $1,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,094 | TotalAmt |
| Program Services | $99,152 | ProgramServicesAmt |
| Management And General | $64,531 | ManagementAndGeneralAmt |
| Fundraising | $19,411 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,250,722 | TotalAmt |
| Program Services | $46,148,230 | ProgramServicesAmt |
| Management And General | $5,643,029 | ManagementAndGeneralAmt |
| Fundraising | $459,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,473,793 | BOYAmt |
| EOY | $1,736,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,528 | BOYAmt |
| EOY | $1,056,228 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,845 | BOYAmt |
| EOY | $2,373,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,271 | BOYAmt |
| EOY | $95,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,751 | BOYAmt |
| EOY | $183,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,564,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,923,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,755 | BOYAmt |
| EOY | $2,640,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,943 | BOYAmt |
| EOY | $8,086,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,628 | BOYAmt |
| EOY | $2,079,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,020 | BOYAmt |
| EOY | $185,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,648 | BOYAmt |
| EOY | $2,264,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,485 | BOYAmt |
| EOY | $5,221,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,810 | BOYAmt |
| EOY | $599,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,571,295 | BOYAmt |
| EOY | $5,821,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,943 | BOYAmt |
| EOY | $8,086,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $249,907 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,054,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,111,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,741,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,108,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,204,612 | CurrentTaxYearAmt |
| Total | $250,221,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,054,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,111,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,741,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,108,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,204,612 | CurrentTaxYearAmt |
| Total | $250,221,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $250,221,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,550 | CurrentTaxYearAmt |
| Total | $16,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $250,237,714 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,994 | OtherCostOrOtherBasisAmt |
| Book Value | $1,154,994 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $676,317 | DepreciationAmt |
| Book Value | $158,055 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,894,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,143,681 | DepreciationAmt |
| Book Value | $750,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,252,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,048,456 | DepreciationAmt |
| Book Value | $203,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,428,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,405 | DepreciationAmt |
| Book Value | $373,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,640,790 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NATIONAL OR CHAPTERS | Desc |
| Amt | $185,840 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $185,840 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,321,673 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,716,672 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $104,372 | OtherRevenueAmt |
| Revenue Not Reported | $11,821,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,500,629 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,500,629 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,071,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,716,672 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,372 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,821,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,250,722 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,250,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE AMOUNTS INCLUDED IN FINANCIALS 104,372. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE AMOUNTS INCLUDED IN FINANCIALS 104,372. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON - AUSTIN | Event1Nm |
| Gross Receipts Event1 | $171,963 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,841 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,122 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,887 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,967 | OtherDirectExpensesEvent1Amt |
| Event2 | MOTHER OF THE YEAR - SAN ANTONIO | Event2Nm |
| Gross Receipts Event2 | $152,152 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,008 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,144 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,524 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $391,169 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,600 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $367,569 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $171 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,700 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $47,181 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,780 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $102,198 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $715,284 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,449 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $499,835 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $171 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,592 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,780 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $286,467 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUZ FLORES | ||||||||||||||
| EXECUTIVE DIRECTOR | $128,501 | $0 | $0 | $0 | $0 | $0 | $11,644 | $0 | $9,921 | $0 | $150,066 | $0 | $0 | $0 |
| KAVIN A MONTGOMERY | ||||||||||||||
| CHIEF ADMINISTRATOR - HOUSTON | $141,569 | $0 | $0 | $0 | $0 | $0 | $16,800 | $0 | $7,840 | $0 | $166,209 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,308 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIAPERS | 1 | $29,000 | FMV |
| Yes (X) | TOYS | 1 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GROUP FORM 990 IS DISTRIBUTED TO EACH CHAPTER'S BOARD FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEES OF EACH BOARD WILL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY BY SIGNING A DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTORS IS REVIEWED AND APPROVED BY THE CHAPTER BOARD OF DIRECTORS. EVERY THREE YEARS, AVANCE, INC. COMPLETES A COMPENSATION STUDY AND THE RESULTS ARE USED TO DETERMINE THE APPROVED SALARY. A REVIEW WAS LAST CONDUCTED IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,702,335. MANAGEMENT AND GENERAL EXPENSES 340,434. FUNDRAISING EXPENSES 29,140. TOTAL EXPENSES 7,071,909. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 43,177. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 45,115. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 100,326. MANAGEMENT AND GENERAL EXPENSES 24,583. FUNDRAISING EXPENSES 6,395. TOTAL EXPENSES 131,304. MEDICAL AND EMPLOYMENT TESTING FEES: PROGRAM SERVICE EXPENSES 52,776. MANAGEMENT AND GENERAL EXPENSES 5,431. FUNDRAISING EXPENSES 946. TOTAL EXPENSES 59,153. EMPLOYER RECRUITMENT COST: PROGRAM SERVICE EXPENSES 8,030. MANAGEMENT AND GENERAL EXPENSES 1,413. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 9,531. MARKETING CONTRACTS : PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 1,074. T&TA CONSULTANTS : PROGRAM SERVICE EXPENSES 68,365. MANAGEMENT AND GENERAL EXPENSES 12,034. FUNDRAISING EXPENSES 747. TOTAL EXPENSES 81,146. PROFESSIONAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,066,714. MANAGEMENT AND GENERAL EXPENSES 187,767. FUNDRAISING EXPENSES 11,648. TOTAL EXPENSES 1,266,129. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVANCE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 N MEDINA | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741769114 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AVANCE INC | ||
| P | $77,476 | ACTUAL |
| AVANCE INC | ||
| R | $184,559 | ACTUAL |
| AVANCE INC | ||
| M | $20,000 | ACTUAL |