AVANCE INC

EIN: 912074499 501(c)(3) Community Improvement

SAN ANTONIO, TX

Total Revenue
$65,765,240
Total Expenses
$66,682,764
Total Assets
$16,448,195
Net Assets
$9,804,134
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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 $65.8M in total revenue in fiscal year 2024.

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: $47,306,300

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...

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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 (CONT. ON SCH. O) HEAD START PROMOTES PRE-SCHOOL READINESS AND GAUGES THE PROGRESS AND OUTCOMES OF CHILDREN.

Program 2
Expenses: $3,702,492

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...

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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.

Program 3
Expenses: $2,038,125

FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION, EARLY CHILDHOOD EDUCATION, SERVICES TO FATHERS PROGRAM, AND PARENTAL ENGAGEMENT INITIATIVE. THIS PROGRAM SUPPORTS PARENTS'...

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FAMILY SUPPORT AND EDUCATION PROGRAMS, INCLUDING PARENTING EDUCATION, EARLY CHILDHOOD EDUCATION, SERVICES TO FATHERS PROGRAM, AND PARENTAL ENGAGEMENT INITIATIVE. THIS PROGRAM SUPPORTS PARENTS' EFFORTS TO FULFILL THEIR PARENTAL ROLES AND HELP PARENTS MOVE TOWARD SELF-SUFFICIENCY. AT THE FOUNDATION OF ALL PROGRAMS IS THE NINE-MONTH PARENTING EDUCATION AND EARLY CHILDHOOD EDUCATION OFFERED TO PARENTS WITH YOUNG CHILDREN UNDER THE AGE OF FIVE.

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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 $65,761,132
Program Service Revenue $0
Investment Income $70,787
Other Revenue $-66,679
TOTAL REVENUE $65,765,240

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $42,591,275
Fundraising Expenses $555,204
Program Expenses $59,393,501
Other Expenses $24,088,489
TOTAL EXPENSES $66,682,764

Year-over-Year Comparison

2024 2023 Change
Revenue $65,765,240 $67,089,102 0.0%
Expenses $66,682,764 $65,647,550 +0.0%
Net Income $-917,524 $1,441,552 -1.6%
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
N/A
Volunteers
2457

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
13
$1,600,626
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
5
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
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
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 BOARD MEMBER 1.00
Director
$0 $0 $0
LYDIA ALEMAN BOARD MEMBER (THRU 02/25) 1.00
Director
$0 $0 $0
BELINDA ARAMBULA BOARD MEMBER 1.00
Director
$0 $0 $0
DR CATHERINE AYOUB BOARD MEMBER 1.00
Director
$0 $0 $0
PRISCILLA CAMACHO BOARD MEMBER 1.00
Director
$0 $0 $0
IFE GBOSI BOARD MEMBER 1.00
Director
$0 $0 $0
HILDA GALVAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA DEL ROSARIO GARZA BOARD MEMBER (THRU 01/25) 1.00
Director
$0 $0 $0
DOLORES HERNANDEZ BOARD MEMBER (THRU 08/24) 1.00
Director
$0 $0 $0
DR DANIEL KING BOARD MEMBER 1.00
Director
$0 $0 $0
ROSE MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SOFIA RAMON BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
LISETTE RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JORGE PADILLA BOARD MEMBER 1.00
Director
$0 $0 $0
STERLING STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
DR NICOLE WALTERS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN S THOMPSON SAN ANTONIO ED (THRU 07/24) 40.00
Officer
$95,889 $0 $95,889
MARIA YESENIA GONZALEZ SAN ANTONIO ED (START 06/25) 40.00
Officer
$143,854 $10,709 $154,563
ANA LORENA CARRASCO NATIONAL EXECUTIVE DIRECTOR 40.00
Officer
$0 $10,606 $119,736
ELIDA GONZALES NATIONAL CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $11,224 $155,982
DR TERESA GRANILLO NATIONAL CHIEF EXECUTIVE OFFICER 1.00
Officer
$0 $13,130 $265,949
CRISTINA GARZA AUSTIN ED (THRU 04/24) 40.00
Officer
$79,090 $4,324 $83,414
MARGARET JAIME AUSTIN ED (START 04/24) 40.00
Officer
$110,114 $4,361 $114,475
LUZ FLORES HOUSTON EXECUTIVE DIRECTOR 40.00
Officer
$205,863 $10,928 $216,791
KAVIN A MONTGOMERY HOUSTON CHIEF ADMINISTRATOR 40.00
Officer
$191,243 $12,790 $204,033
CINDY TRAN HOUSTON CFO 40.00
Officer
$177,711 $12,083 $189,794
KRISTIE MIRELES HOUSTON SR. DIR. II OF EHS/HS PROGRAMS 40.00
Highest
$136,694 $11,294 $147,988
RONDALYN SKINNER HOUSTON SR. DIR. II OF PCEP, H. RELATSH. & U 40.00
Highest
$137,659 $9,576 $147,235
LORELY DELEON HOUSTON SR. DIR. II OF COMMUNICATIONS & PR 40.00
Highest
$112,915 $2,386 $115,301
THANIA REYES HOUSTON SR. DIR. II OF HR 40.00
Highest
$112,746 $8,452 $121,198
JANELY DEAZ HOUSTON SR. DIR. II OF FINANCE 40.00
Highest
$107,293 $9,581 $116,874
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 $65,765,240 $66,682,764 $16,448,195 $-917,524
2024 $67,089,102 $65,647,550 $18,637,088 $1,441,552
2023 $65,620,921 $64,016,488 $19,366,987 $1,604,433
2022 $60,395,226 $59,915,017 $11,319,048 $480,209
2021 $57,357,108 $56,774,870 $9,679,832 $582,238
2020 $55,464,742 $54,646,447 $9,235,703 $818,295
2019 $52,500,629 $52,250,722 $8,086,137 $249,907
2018 $49,248,553 $49,456,600 $7,366,943 $-208,047
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