2020-01-28T12:40:17-06:00 2019-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2018-07-01 912074499 AVANCE INC AVAN 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 ELIDA GONZALES COO 2102704630 2020-01-21 1 KELLY M GILLETTE P00548846 9726611843 2020-01-21 70.119.173.10 2020-01-21 17:24:19 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9CB909A026550844E06B29AF71DD8FD7133C54DA 2018 2021-01-29 14:40:06Z ELIDA GONZALES 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 52713997 1 1 8052 X N/A X 1973 TX TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. 78 78 0 4853 0 0 49108055 52204612 0 0 2670 9550 137828 286467 49248553 52500629 0 0 0 0 32091609 33400004 0 0 459463 17364991 18850718 49456600 52250722 -208047 249907 7366943 8086137 1795648 2264935 5571295 5821202 TO PROVIDE EDUCATIONAL PROGRAMS FOR PARENTS AND CHILDREN. 0 0 4440328 FAMILY SUPPORT AND EDUCATION PROGRAMS: AVANCE PARENT CHILD EDUCATION PROGRAM AND ADULT LITERACY EDUCATION. 40005812 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. 1702090 NUTRITION PROGRAMS: TDHS FOOD PROGRAM 46148230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 78 78 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AVANCE INC 2102704630 118 NORTH MEDINA STREET SAN ANTONIO TX 78207 RON ORAN JR BOARD CHAIR - HOUSTON 1.00 X X 0 0 0 BOB TENCZAR VICE CHAIR - HOUSTON 1.00 X X 0 0 0 SHAWNTAE NIX TREASURER - HOUSTON 1.00 X X 0 0 0 APRIL PARRA SECRETARY - HOUSTON 1.00 X X 0 0 0 DANIEL ARGUIJO DIRECTOR - HOUSTON 1.00 X 0 0 0 SURENDER TALWAR DIRECTOR - HOUSTON 1.00 X 0 0 0 POOJA AMIN DIRECTOR - HOUSTON 1.00 X 0 0 0 KEITH ARGUETA DIRECTOR - HOUSTON 1.00 X 0 0 0 EVELYN BEAN DIRECTOR - HOUSTON 1.00 X 0 0 0 SHEILA BRIONES DIRECTOR - HOUSTON 1.00 X 0 0 0 CHEVAZZ G BROWN DIRECTOR - HOUSTON 1.00 X 0 0 0 MARY JANE GOMEZ DIRECTOR - HOUSTON 1.00 X 0 0 0 LAURA HANNUSCH DIRECTOR - HOUSTON 1.00 X 0 0 0 ISMAEL HERNANDEZ DIRECTOR - HOUSTON 1.00 X 0 0 0 DR VANITHA POTHURI DIRECTOR - HOUSTON 1.00 X 0 0 0 CAREL STITH DIRECTOR - HOUSTON 1.00 X 0 0 0 CARINA BENAVIDES DIRECTOR - HOUSTON 1.00 X 0 0 0 SAUL VALENTIN DIRECTOR - HOUSTON 1.00 X 0 0 0 CARINA FLORES DIRECTOR - HOUSTON 1.00 X 0 0 0 OLGA RODRIGUEZ DIRECTOR - HOUSTON 1.00 X 0 0 0 DAVID VASSAR DIRECTOR - HOUSTON 1.00 X 0 0 0 DAVID GAIR CHAIR - DALLAS 1.00 X X 0 0 0 NUBIA RODRIGUEZ TREASURER - DALLAS 1.00 X X 0 0 0 RICHIE HEFFERNAN SECRETARY - DALLAS 1.00 X X 0 0 0 FELICITAS CADENA DIRECTOR - DALLAS 1.00 X 0 0 0 DOUGLAS M COWEN DIRECTOR - DALLAS 1.00 X 0 0 0 RYAN RAMIREZ DIRECTOR - DALLAS 1.00 X 0 0 0 MARIA CRISTINA JARAMILLO DIRECTOR - DALLAS 1.00 X 0 0 0 JESUS J PONCE DIRECTOR - DALLAS 1.00 X 0 0 0 RUST E REID DIRECTOR - DALLAS 1.00 X 0 0 0 TRAYCE ROBINSON MD DIRECTOR - DALLAS 1.00 X 0 0 0 ISAURO REYNA DIRECTOR - DALLAS 1.00 X 0 0 0 ALICE RODRIGUEZ DIRECTOR - DALLAS 1.00 X 0 0 0 ALVARO SAENZ DIRECTOR - DALLAS 1.00 X 0 0 0 MARY VARES DIRECTOR - DALLAS 1.00 X 0 0 0 SANTIAGO JORBA DIRECTOR - DALLAS 1.00 X 0 0 0 AMANDO RODRIGUEZ DIRECTOR - DALLAS 1.00 X 0 0 0 ANITA ZUMAN-EDDY DIRECTOR - DALLAS 1.00 X 0 0 0 PHILLIP MARTIN BOARD CHAIR - AUSTIN 1.00 X X 0 0 0 JO CASSANDRA CUEVAS VICE CHAIR - AUSTIN 1.00 X X 0 0 0 CRISTINA CORNEJO TREASURER - AUSTIN 1.00 X X 0 0 0 MARIA CANTU HEXSEL SECRETARY - AUSTIN 1.00 X X 0 0 0 ELMA CANTU ALDRETE DIRECTOR - AUSTIN 1.00 X 0 0 0 HON VALINDA BOLTON DIRECTOR - AUSTIN 1.00 X 0 0 0 DR ESTHER CALZADA DIRECTOR - AUSTIN 1.00 X 0 0 0 AMBER WALKER DIRECTOR - AUSTIN 1.00 X 0 0 0 JULIO DE LA LLATA DIRECTOR - AUSTIN 1.00 X 0 0 0 DAWN LEWIS DIRECTOR - AUSTIN 1.00 X 0 0 0 KRISTA MOORE DIRECTOR - AUSTIN 1.00 X 0 0 0 ZENAIDA MARTINEZ NAVA DIRECTOR - AUSTIN 1.00 X 0 0 0 LOURDES PELCASTRE DIRECTOR - AUSTIN 1.00 X 0 0 0 MELISSA CARO PRESTON DIRECTOR - AUSTIN 1.00 X 0 0 0 DR STACEY SHACKELFORD DIRECTOR - AUSTIN 1.00 X 0 0 0 LISA TOMAKA DIRECTOR - AUSTIN 1.00 X 0 0 0 TOM MAST DIRECTOR - AUSTIN 1.00 X 0 0 0 YVONNE TAGLE JAUREGUI DIRECTOR - AUSTIN 1.00 X 0 0 0 KYLER ARNOLD DIRECTOR - AUSTIN 1.00 X 0 0 0 KATHLEEN BRUCK DIRECTOR - SA 3.00 X 0 0 0 ROBERT ECHAVARRIA DIRECTOR - SA 3.00 X 0 0 0 JIM JEFFREY DIRECTOR - SA 3.00 X 0 0 0 MATT NEAL DIRECTOR - SA 3.00 X 0 0 0 KAREN K MAWYER DIRECTOR - SA 3.00 X 0 0 0 VIVIANA TRISTAN DIRECTOR - SA 3.00 X 0 0 0 JASON WESTENSKOW DIRECTOR - SA 3.00 X 0 0 0 OLGA LLAMAS RODRIGUEZ BOARD CHAIR - EL PASO 1.00 0.00 X X 0 0 0 CINDY PEARCY TREASURER - EL PASO 1.00 0.00 X X 0 0 0 JIMMY TRAN EXECUTIVE COMMITTEE - EL PASO 1.00 0.00 X X 0 0 0 JORGE HERRERA PARLIAMENTARIAN - EL PASO 1.00 0.00 X X 0 0 0 DAISY CANO-ESPERANZA EXECUTIVE DIRECTOR - DALLAS 40.00 X 59332 0 6142 MARIE FELAN EXECUTIVE DIRECTOR - AUSTIN 40.00 X 78961 0 6374 KAREN M THOMPSON CHAIR - SA 5.00 X 0 0 0 MARIA F BREEN VICE CHAIR - SA 3.00 X 0 0 0 MARY BAILEY TREASURER - SA 3.00 X 0 0 0 ANGELA M SANCHEZ SECRETARY - SA 3.00 X 0 0 0 SUSAN THOMPSON EXECUTIVE DIRECTOR - SA 40.00 X 143728 0 1078 MARITZA KELLEY DIRECTOR - EL PASO 1.00 0.00 X 0 0 0 KIM SYMAN DIRECTOR - EL PASO 1.00 0.00 X 0 0 0 ROBERT MCALLISTER DIRECTOR - EL PASO 1.00 0.00 X 0 0 0 RICHARD NORIEGA PRESIDENT/CEO - EL PASO 40.00 0.00 X 26940 0 3750 RITA SANDOVAL CPO - EL PASO 40.00 0.00 X 85029 0 4251 JUDY TREVINO CAO - EL PASO 40.00 0.00 X 15289 0 961 ELIDA GONZALES COO - EL PASO 40.00 0.00 X 83784 0 3341 LUZ FLORES EXECUTIVE DIRECTOR 40.00 X 128501 0 21565 KAVIN A MONTGOMERY CHIEF ADMINISTRATOR - HOUSTON 40.00 X 141569 0 24640 CINDY TRAN CFO - HOUSTON 40.00 X 109346 0 14105 872479 0 86207 4 0 1 0 AMBASSADOR SERVICES LLC 11710 NORTH FREEWAY SUITE 200 HOUSTON TX 77060 JANITORIAL SERVICES 592704 FAMILY SERVICE ASSOCIATION 702 SAN PEDRO SAN ANTONIO TX 78212 PROFESSIONAL SERVICES 405284 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 CONTRACT SERVICES 373619 HARLANDALE ISD 102 GENEVIEVE SAN ANTONIO TX 78214 PROFESSIONAL SERVICES 273364 LABATT FOOD SERVICE PO BOX 137 SAN ANTONIO TX 78291 SUPPLIES 233882 20 1919947 215449 48044653 2024563 50308 52204612 9550 9550 499835 215449 213368 286467 286467 52500629 0 0 296017 X 825613 180610 588022 56981 25946039 22751055 2945474 249510 3868669 3547821 290154 30694 2759683 2423395 307782 28506 64739 61431 3252 56 122590 88040 24131 10419 8665361 8042628 573749 48984 214 80 84 50 168558 134114 31332 3112 294202 244870 47584 1748 4092901 3812782 277766 2353 252823 232750 18516 1557 48425 35052 13222 151 11490 10097 1393 633808 633575 233 196208 84944 111220 44 SUPPLIES 2740563 2639560 99186 1817 STAFF DEVELOPMENT 612728 498282 113577 869 RENTAL/MAINTENANCE OF E 449237 325493 123117 627 CLIENT PARTICIPATION 313777 312596 0 1181 183094 99152 64531 19411 52250722 46148230 5643029 459463 2473793 1736946 255528 1056228 1881845 2373610 24271 95365 168751 183198 11564649 8923859 2562755 2640790 7366943 8086137 1577628 2079095 218020 185840 1795648 2264935 X 4932485 5221391 638810 599811 5571295 5821202 7366943 8086137 249907 0 X 0 1 X 1 1 1 X 49054710 50111940 49741946 49108055 52204612 250221263 49054710 50111940 49741946 49108055 52204612 250221263 250221263 1061 920 2250 2670 9550 16451 250237714 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154994 1154994 834372 676317 158055 6894511 6143681 750830 1252269 1048456 203813 1428503 1055405 373098 2640790 DUE TO NATIONAL OR CHAPTERS 185840 185840 64321673 11716672 104372 11821044 52500629 0 52500629 64071766 11716672 104372 11821044 52250722 0 52250722 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. X LUNCHEON - AUSTIN 171963 159841 12122 23887 9967 MOTHER OF THE YEAR - SAN ANTONIO 152152 32008 120144 13524 6960 6 391169 23600 367569 171 4700 47181 4780 102198 715284 215449 499835 171 4700 84592 4780 119125 213368 286467 X X 0 0 0 0 0 0 0 0 0 LUZ FLORES EXECUTIVE DIRECTOR 128501 0 0 0 0 0 11644 0 9921 0 150066 0 0 0 KAVIN A MONTGOMERY CHIEF ADMINISTRATOR - HOUSTON 141569 0 0 0 0 0 16800 0 7840 0 166209 0 0 0 X 1 18308 FMV X DIAPERS 1 29000 FMV X TOYS 1 3000 FMV 0 0 0 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. AVANCE INC 118 N MEDINA SAN ANTONIO TX 78207 741769114 EDUCATION TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 AVANCE INC P 77476 ACTUAL AVANCE INC R 184559 ACTUAL AVANCE INC M 20000 ACTUAL