ADVANCE COMMUNITY

EIN: 237087997 501(c)(3) International Affairs

PHOENIX, AZ

Total Revenue
$2,184,411
Total Expenses
$2,668,326
Total Assets
$3,783,165
Net Assets
$3,711,603
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AZ
Principal Officer
JERI ROYCE
Phone
6022527772
Tax Period
2024-10-01 to 2025-09-30

ADVANCE COMMUNITY, founded in 1970, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

WE BUILD OPTIMAL HEALTH IN UNDER-RESOURCED COMMUNITIES ACROSS THE GLOBE.

Program Service Accomplishments

Program 1
Expenses: $2,005,069

ADVANCE COMMUNITY CONTINUES ITS MISSION, COMMITTED TO BUILDING OPTIMAL HEALTH IN UNDER-RESOURCED COMMUNITIES - LOCALLY AND WORLDWIDE. WITH A VISION OF HEALTH EQUITY FOR ALL, WE PROVIDE HOPE THROUGH...

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ADVANCE COMMUNITY CONTINUES ITS MISSION, COMMITTED TO BUILDING OPTIMAL HEALTH IN UNDER-RESOURCED COMMUNITIES - LOCALLY AND WORLDWIDE. WITH A VISION OF HEALTH EQUITY FOR ALL, WE PROVIDE HOPE THROUGH DISEASE PREVENTION, EDUCATION, NUTRITION, SURGICAL AND DENTAL MISSIONS, AND COMMUNITY DEVELOPMENT. IN FY25, WE SERVED INTERNATIONALLY IN HONDURAS, GUATEMALA, EL SALVADOR, MEXICO, BOLIVIA, NICARAGUA, AND PERU. ADDITIONAL COUNTRIES REPRESENT NEW PARTNERSHIPS WITH MATERNA FOUNDATION AND LIVING TO SERVE, AND NEW COUNTRIES, WHICH CREATE THE OPPORTUNITY TO EXPAND OUR SURGICAL MISSIONS, WHICH HAVE BEEN CURTAILED DUE TO POLITICAL UNREST IN NICARAGUA AND ECUADOR. INTERNATIONALLY, WE SERVED 51,530 INDIVIDUALS IN FOOD SECURITY, HEALTH EDUCATION, ACCESS TO WATER, AND SURGICAL AND DENTAL MISSIONS. LOCALLY, OUR WORK CONTINUES TO EXPAND THROUGH OUR HEALTH & WELLNESS AND NUTRITION PROGRAMS. IN THE AREA OF HEALTH & WELLNESS, WE OFFERED CLASSES IN SPANISH ON HEALTH AND NUTRITION, DIABETES PREVENTION, AND MANAGEMENT TO 2,045 ADULTS AND SENIORS IN FY25. ADDITIONALLY, 3,514 YOUTH AND TEENS ATTENDED OUR PROGRAMMING IN ORAL HEALTH EDUCATION, I CHOOSE WELLNESS (TEACHING GRADES 3 - 8 TO TAKE CHARGE OF THEIR PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING), AND SHOW UP (A TRAINING PROGRAM PREPARING HIGH SCHOOL STUDENTS TO BECOME THE NEXT GENERATION OF PUBLIC HEALTH LEADERS). IN THE AREA OF NUTRITION, WE SERVED 23,400 HOT MEALS TO SENIORS LIVING IN LOW-INCOME HOUSING, EXPERIENCING HOMELESSNESS, AND HOMEBOUND. OVER 400 FAMILIES RECEIVED HEALTHY FOOD BOXES DESIGNED TO SUPPORT WELL-BEING AND FOOD SECURITY. FY25 WAS THE SECOND YEAR OF OUR PARTNERSHIP WITH VALLEYWISE HEALTH, PROVIDING THE DIABETES EMPOWERMENT EDUCATION PROGRAM (DEEP) AND DIABETICALLY TAILORED FOOD BOXES EVERY MONTH FOR A YEAR FOR ALL GRADUATING STUDENTS - APPROXIMATELY 160 PARTICIPANTS EACH YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,922,184
Program Service Revenue $0
Investment Income $95,371
Other Revenue $166,856
TOTAL REVENUE $2,184,411

Expense Breakdown

Grants Paid $483,587
Salaries & Benefits $1,172,313
Fundraising Expenses $412,867
Program Expenses $2,005,069
Other Expenses $1,012,426
TOTAL EXPENSES $2,668,326

Year-over-Year Comparison

2024 2023 Change
Revenue $2,184,411 $2,206,170 0.0%
Expenses $2,668,326 $2,379,351 +0.1%
Net Income $-483,915 $-173,181 +1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$268,500
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERI ROYCE PRESIDENT/CE 40.00
Officer
$169,000 $0 $169,000
KERRY WHITE CFO 40.00
Officer
$99,500 $0 $99,500
SILVIA ALVAREZ DIRECTOR 0.50
Director
$0 $0 $0
DAWN MARIE BUCKLAND BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOE GREENBERG DIRECTOR 0.50
Director
$0 $0 $0
CONCEPCION HENDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
MARY HOLMAN DIRECTOR 0.50
Director
$0 $0 $0
DARRYN JONES DIRECTOR 0.50
Director
$0 $0 $0
AL MARQUISS VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK NICHOLS TREASURER 1.00
Officer Director
$0 $0 $0
RAYMOND SACHS DIRECTOR 0.50
Director
$0 $0 $0
CRAIG STEVENSON DIRECTOR 0.50
Director
$0 $0 $0
MISTIE HAGUE WEISHAAR DIRECTOR 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,184,411 $2,668,326 $3,783,165 $-483,915
2024 $2,206,170 $2,379,351 $3,996,064 $-173,181
2023 $1,752,311 $2,590,184 $3,657,330 $-837,873
2023 $1,752,311 $2,590,184 $3,657,330 $-837,873
2022 $4,907,528 $5,441,547 $4,252,861 $-534,019
2021 $6,254,159 $6,909,009 $5,441,350 $-654,850
2020 $5,032,768 $3,845,397 $5,790,668 $1,187,371
2019 $5,226,613 $4,565,334 $4,307,448 $661,279
2018 $3,599,363 $3,332,408 $3,642,574 $266,955
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