AVANCE INC

EIN: 741769114 501(c)(3) Community Improvement

SAN ANTONIO, TX

Total Revenue
$21,375,658
Total Expenses
$20,287,721
Total Assets
$11,810,015
Net Assets
$10,705,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
ELIDA GONZALES
Phone
2102704630
Tax Period
2024-07-01 to 2025-06-30

AVANCE INC, founded in 1973, is a mid-sized nonprofit in the Community Improvement sector that reported $21.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $20.3M left a modest 5% surplus.

Mission

AVANCE CREATES PATHWAYS TO ECONOMIC MOBILITY FOR PREDOMINATELY LATINO FAMILIES THROUGH HIGH QUALITY, CULTURALLY RESPONSIVE, TWO-GENERATION PROGRAMMING THAT ENSURES SCHOOL-READINESS FOR YOUNG CHILDREN AND OPPORTUNITIES FOR PARENTS TO BUILD SOCIAL AND ECONOMIC CAPITAL.

Program Service Accomplishments

Program 1
Expenses: $12,137,553

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...

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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 2
Expenses: $1,088,982

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...

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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.

Program 3
Expenses: $1,957,160 Revenue: $113,267

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...

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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 52 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,887,394
Program Service Revenue $774,884
Investment Income $713,380
Other Revenue $0
TOTAL REVENUE $21,375,658

Expense Breakdown

Grants Paid $899,035
Salaries & Benefits $15,083,595
Fundraising Expenses $227,673
Program Expenses $15,558,091
Other Expenses $4,305,091
TOTAL EXPENSES $20,287,721

Year-over-Year Comparison

2024 2023 Change
Revenue $21,375,658 $19,428,967 +0.1%
Expenses $20,287,721 $20,116,385 +0.0%
Net Income $1,087,937 $-687,418 -2.6%
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
22
Independent Members
22
Employees
299
Volunteers
150

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
8
$601,774
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LUZELMA CANALES BOARD CHAIR 5.00
Officer Director
$0 $0 $0
MANUEL BERRELLEZ VICE CHAIR 5.00
Officer Director
$0 $0 $0
DR CLAUDIA KRAMER SANTAMARIA PARLIAMENTARIAN 5.00
Officer Director
$0 $0 $0
RON ORAN TREASURER 5.00
Officer Director
$0 $0 $0
DR BOB MCALLISTER SECRETARY 5.00
Officer Director
$0 $0 $0
KELLY CUTLER MEMBER-AT-LARGE 5.00
Director
$0 $0 $0
GREG FLORES MEMBER-AT-LARGE 5.00
Director
$0 $0 $0
DR ILIANA ALANIS MEMBER 1.00
Director
$0 $0 $0
LYDIA ALEMAN MEMBER (THRU 02/25) 1.00
Director
$0 $0 $0
BELINDA ARAMBULA MEMBER 1.00
Director
$0 $0 $0
DR CATHERINE AYOUB MEMBER 1.00
Director
$0 $0 $0
PRISCILLA CAMACHO MEMBER 1.00
Director
$0 $0 $0
IFE GBOSI MEMBER 1.00
Director
$0 $0 $0
HILDA GALVAN MEMBER 1.00
Director
$0 $0 $0
MARIA DEL ROSARIO GARZA MEMBER (THRU 01/25) 1.00
Director
$0 $0 $0
DOLORES HERNANDEZ MEMBER (THRU 08/24) 1.00
Director
$0 $0 $0
DR DANIEL KING MEMBER 1.00
Director
$0 $0 $0
ROSE MARTINEZ MEMBER 1.00
Director
$0 $0 $0
SOFIA RAMON MEMBER 1.00
Director
$0 $0 $0
RYAN RAMIREZ MEMBER 1.00
Director
$0 $0 $0
ALICE RODRIGUEZ MEMBER 1.00
Director
$0 $0 $0
LISETTE RODRIGUEZ MEMBER 1.00
Director
$0 $0 $0
JORGE PADILLA MEMBER 1.00
Director
$0 $0 $0
STERLING STEWART MEMBER 1.00
Director
$0 $0 $0
DR NICOLE WALTERS MEMBER 1.00
Director
$0 $0 $0
DR TERESA GRANILLO CHIEF EXECUTIVE OFFICER 39.00
Officer
$252,819 $13,130 $265,949
SONIA DOMINGUEZ CHIEF OPERATIONS OFFICER 40.00
Officer
$168,402 $11,441 $179,843
ELIDA GONZALES CHIEF FINANCIAL OFFICER 40.00
Officer
$144,758 $11,224 $155,982
ALEX CHANDLER CHIEF COMMUNICATIONS OFFICER 40.00
Highest
$130,488 $10,850 $141,338
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 $21,375,658 $20,287,721 $11,810,015 $1,087,937
2024 $19,428,967 $20,116,385 $10,915,155 $-687,418
2023 $26,342,001 $17,516,990 $12,074,826 $8,825,011
2022 $14,922,059 $14,834,731 $3,341,095 $87,328
2021 $12,181,616 $11,603,695 $2,347,446 $577,921
2020 $2,540,043 $3,062,270 $1,036,602 $-522,227
2019 $2,505,380 $2,726,053 $1,540,414 $-220,673
2018 $1,115,447 $3,361,441 $1,802,565 $-2,245,994
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