Civic Intelligence

Avance Inc

EIN 74-1769114 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

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.

824 Broadway Street 204San Antonio, TX 78215

www.avance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,810,015

Down $264,811 (-2.2%) from 2023

Liabilities

Down

$1,104,588

Down $665,330 (-38%) from 2023

Net Assets

Up

$10,705,427

Up $400,519 (+3.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$21,375,658

Down $4,966,343 (-19%) from 2023

Expenses

Up

$20,287,721

Up $2,770,731 (+16%) from 2023

Net Income

Down

$1,087,937

Down $7,737,074 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $17,345,626Liabilities 2010: $697,205Net Assets 2010: $16,648,4212010Assets 2011: $15,437,892Liabilities 2011: $675,665Net Assets 2011: $14,762,2272011Assets 2012: $11,147,004Liabilities 2012: $724,027Net Assets 2012: $10,422,9772012Assets 2013: $8,853,491Liabilities 2013: $628,303Net Assets 2013: $8,225,1882013Assets 2014: $6,899,726Liabilities 2014: $635,354Net Assets 2014: $6,264,3722014Assets 2015: $5,514,953Liabilities 2015: $695,979Net Assets 2015: $4,818,9742015Assets 2016: $4,983,687Liabilities 2016: $883,637Net Assets 2016: $4,100,0502016Assets 2017: $4,738,007Liabilities 2017: $934,464Net Assets 2017: $3,803,5432017Assets 2018: $1,802,565Liabilities 2018: $245,016Net Assets 2018: $1,557,5492018Assets 2019: $1,540,414Liabilities 2019: $203,539Net Assets 2019: $1,336,8752019Assets 2020: $1,036,602Liabilities 2020: $221,954Net Assets 2020: $814,6482020Assets 2021: $2,347,446Liabilities 2021: $954,877Net Assets 2021: $1,392,5692021Assets 2022: $3,341,095Liabilities 2022: $1,861,198Net Assets 2022: $1,479,8972022Assets 2023: $12,074,826Liabilities 2023: $1,769,918Net Assets 2023: $10,304,9082023Assets 2025: $11,810,015Liabilities 2025: $1,104,588Net Assets 2025: $10,705,4272025

Highlighted filing

2025

Assets$11,810,015
Liabilities$1,104,588
Net Assets$10,705,427
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,126,2572010Expenses 2011: $3,700,1672011Expenses 2012: $5,975,7922012Expenses 2013: $3,834,1862013Revenue 2014: $2,001,065Expenses 2014: $3,961,881Net Income 2014: -$1,960,8162014Revenue 2015: $2,579,345Expenses 2015: $4,024,743Net Income 2015: -$1,445,3982015Revenue 2016: $4,025,799Expenses 2016: $4,770,774Net Income 2016: -$744,9752016Revenue 2017: $4,580,669Expenses 2017: $4,877,176Net Income 2017: -$296,5072017Revenue 2018: $1,115,447Expenses 2018: $3,361,441Net Income 2018: -$2,245,9942018Revenue 2019: $2,505,380Expenses 2019: $2,726,053Net Income 2019: -$220,6732019Revenue 2020: $2,540,043Expenses 2020: $3,062,270Net Income 2020: -$522,2272020Revenue 2021: $12,181,616Expenses 2021: $11,603,695Net Income 2021: $577,9212021Revenue 2022: $14,922,059Expenses 2022: $14,834,731Net Income 2022: $87,3282022Revenue 2023: $26,342,001Expenses 2023: $17,516,990Net Income 2023: $8,825,0112023Revenue 2025: $21,375,658Expenses 2025: $20,287,721Net Income 2025: $1,087,9372025

Highlighted filing

2025

Revenue$21,375,658
Expenses$20,287,721
Net Income$1,087,937
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,810,015
Liabilities
$1,104,588
Net assets
$10,705,427
Revenue
$21,375,658
Expenses
$20,287,721
Net income
$1,087,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.10$10.7$21.4$20.3$1.09
2023Summary only. Only limited summary data is available for this year.$12.1$1.77$10.3$26.3$17.5$8.83
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$14.9$14.8$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.95$1.39$12.2$11.6$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$2.54$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.34$2.51$2.73$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.56$1.12$3.36$2.25
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.93$3.80$4.58$4.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$4.03$4.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.70$4.82$2.58$4.02$1.45
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.64$6.26$2.00$3.96$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.63$8.23$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.72$10.4$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.68$14.8$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.70$16.6$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$21,375,658
Mission and Program Overview

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.

Avance walks alongside children and families to achieve social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,271,764$5,646,522▲ $1,374,758
Pledges and Grants Receivable$818,152$2,821,508▲ $2,003,356
Cash and Non-Interest-Bearing Accounts$3,415,595$1,211,796▼ $2,203,799
Investments Other Securities$800,000$1,015,716▲ $215,716
Savings and Temporary Cash Investments$781,306$391,804▼ $389,502
Prepaid Expenses and Deferred Charges$8,615$78,642▲ $70,027
Accounts Receivable$29,212$21,931▼ $7,281
Land, Buildings, and Equipment, Net$115,297$14,500▼ $100,797
Total Assets$10,915,155$11,810,015▲ $894,860
Other Assets Total$675,214$607,596▼ $67,618
Liabilities
Accounts Payable and Accrued Expenses$892,505$783,407▼ $109,098
Other Liabilities$331,742$291,181▼ $40,561
Grants Payable$73,418--
Deferred Revenue-$30,000-
Total Liabilities$1,297,665$1,104,588▼ $193,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,009,075$6,899,543▼ $2,109,532
Net Assets With Donor Restrictions$608,415$3,805,884▲ $3,197,469
Total Net Assets Fund Balance$9,617,490$10,705,427▲ $1,087,937
Total Liabilities and Net Assets / Fund Balance$10,915,155$11,810,015▲ $894,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$301,513$301,513
Buildings$0$202,469$202,469
Other Land Buildings$0$46,593$46,593
Land$14,500-$14,500
Other Assets Org$331,094--
Other Securities$179,833--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Teresa GranilloChief Executive OfficerFT$252,819$13,130$265,949
Sonia DominguezChief Operations OfficerFT$168,402$11,441$179,843
Elida GonzalesChief Financial OfficerFT$144,758$11,224$155,982
Alex ChandlerChief Communications OfficerFT$130,488$10,850$141,338

Board Members and Trustees

NameTitle
Dr Luzelma CanalesBoard Chair
Manuel BerrellezVice Chair
Alice RodriguezMember
Belinda ArambulaMember
Dr Catherine AyoubMember
Dr Daniel KingMember
Dr Iliana AlanisMember
Dr Nicole WaltersMember
Hilda GalvanMember
Ife GbosiMember
Jorge PadillaMember
Lisette RodriguezMember
Priscilla CamachoMember
Rose MartinezMember
Ryan RamirezMember
Sofia RamonMember
Sterling StewartMember
Maria Del Rosario GarzaMember (thru 01/25)
Lydia AlemanMember (thru 02/25)
Dolores HernandezMember (thru 08/24)
Greg FloresMember-at-large
Kelly CutlerMember-at-large
Dr Claudia Kramer SantamariaParliamentarian
Dr Bob McallisterSecretary
Ron OranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Early LearningHead Start T&ta500 SEVENTH AVE 8TH FLOOR, New York, NY 10018$364,463
HigginbothamHr Services210 INTERSTATE NORTH PARKWAY STE 40, Atlanta, GA 30339$240,810
Revenue and Support

Revenue Composition

Contributions and Grants
$19,887,394
Program Service Revenue
$774,884
Investment Income
$713,380
Other Revenue
$0
All Other Contributions
$7,268,395
Change in Net Assets
$1,087,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$875,505Publicly Traded Exchange
Total Noncash Contributions1$875,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,083,595
Other Expenses$4,305,091
Grants and Similar Amounts Paid$899,035
Total Fundraising Expense$227,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,163,514$2,302,272-$11,465,786
Other Employee Benefits$1,550,399$249,195-$1,799,594
Fees for Services Other$1,156,124$422,142$66,000$1,644,266
Payroll Taxes$835,707$224,414-$1,060,121
Office Expenses$662,609$234,744$3,491$900,844
Grants to Domestic Orgs$899,035--$899,035
Current Officers, Directors, Trustees, and Key Employees-$651,494-$651,494
Occupancy$389,507$101,352-$490,859
Travel$138,260$36,748$821$175,829
Fees for Services Accounting-$129,175-$129,175
Pension Plan Contributions$76,995$29,605-$106,600
Depreciation Depletion$100,796--$100,796
Interest$57,254$2,244-$59,498
Other Expenses$54,997$4,183$150,740$59,180
Conferences and Meetings$33,796$22,313-$56,109
Fees for Services Legal-$21,649-$21,649
All Other Expenses$1,165$17,340-$18,505
Insurance$255$4,615$2,093$6,963
Advertising$3,490-$82$3,572
Information Technology-$268-$268
Total Functional Expenses$15,558,091$4,501,957$227,673$20,287,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avance DallasDallas, TX501(c)(3)Program Services$406,220
Avance AustinAustin, TX501(c)(3)Program Services$280,315
Avance HoustonHouston, TX501(c)(3)Program Services$137,500
Avance San AntonioSan Antonio, TX501(c)(3)Program Services$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$291,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to the bylaws summarized below: - the maximum number of voting members changed from twenty-one to twenty-five which may include up to 3 instead of previously 2 persons elected from the existing chapter advisory board. - the president/ceo will be non-voting ex-officio member. - any action can be approved by an email vote/other digital means. A majority of members must approve instead of the previous all members. -the national board has approved the creation of advisory boards for each chapter, and the board will determine the number of representatives on each chapter's board. - the national board is the governing authority for each chapter.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board for review prior to filing. The audit finance committee of the board approves the return.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and key staff are required to disclose any conflicts of interest annually by signing a disclosure statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official executive committee and officers executive committee prepares annual performance evaluation & determines compensation adjustment.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Avance Inc
EIN
74-1769114
Phone
2102704630
Address
824 BROADWAY STREET 204, SAN ANTONIO, TX 78215

Signing Officer

Name
Elida Gonzales
Title
CFO
Phone
2102704630
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elida Gonzales
Formed
1973
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
299
Volunteers
150

Preparer

Firm
Armanino Advisory LLC
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent that it has unrelated business income. The organization did not have taxable unrelated business income during the year ended june 30, 2025. The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts, and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of june 30, 2025, no uncertain tax positions have been identified.”

Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0AVANCE 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.
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