2025-03-04T17:51:01-05:00 2024-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2023-09-01 742676375 INNER RESOURCES FOR CHILDREN AND FAMILIES % VICTOR NAVA INNE 9157710107 PO BOX 1769 EL PASO TX 79949 VICTOR NAVA CHIEF FIN OFFICER 9157824000 2024-08-31 true true RENE D PENA CPA P00533121 9155421733 2023 2025-03-06 01:10:19Z VICTOR NAVA PO BOX 1769 EL PASO TX 79949 786328 false X N/A X 1993 TX PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD, INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS. 7 7 0 0 0 132597 20600 567624 765728 70375 0 20571 0 791167 786328 84699 42488 0 0 0 0 0 0 0 603048 682733 687747 725221 103420 61107 3484778 4041501 3098399 3594015 386379 447486 PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD, INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS. false false 42488 PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD INC. DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS. 42488 true true false false false false false false false true false false true false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true false X VICTOR NAVA 9157710107 PO BOX 1769 EL PASO TX 79949 IVONNE TAPIA CHIEF EXECUTIVE OFFICER 1.0 40.0 X 0 169604 16865 VICTOR NAVA CHIEF FINANCIAL OFFICER 1.0 42.0 X 0 115708 22729 GUILLERMO VALENZUELA CHIEF CORPORATE OFFICER 1.0 40.0 X 0 119950 7124 MELINDA LUNA DIRECTOR 0.69 0.98 X 0 0 0 JUDY RUSSELL PRESIDENT 0.69 0.69 X X 0 0 0 LOURDES VELEZ SECRETARY 0.69 0.69 X X 0 0 0 DR LAURA RODRIGUEZ DIRECTOR 0.69 0.98 X 0 0 0 ANIBAL OLAGUE VICE PRESIDENT 0.69 0.98 X X 0 0 0 SUSHMA JASTI SMITH TREASURER 0.69 0.98 X X 0 0 0 ELISA TAMAYO-OCHOA DIRECTOR 0.69 0.98 X 0 0 0 0 405262 46718 0 false true false 0 20600 20600 PROGRAM INCOME- RENT FROM AFFILIATED ORGANIZATION 531120 673028 673028 PROGRAM INCOME- LEASE FROM AFFILIATED ORGANIZATION 531120 92700 92700 765728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 786328 765728 42488 42488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46808 0 46808 0 0 0 0 0 0 0 0 0 116844 0 116844 0 0 412722 0 412722 0 0 EQUIPMENT RENTAL & MAINTENANCE 101945 0 101945 0 OTHER 4414 0 4414 0 725221 42488 682733 0 259613 110386 0 0 0 0 0 0 0 0 0 0 1221527 1322332 0 0 40611 40967 2611118 700884 1108170 1910234 0 0 0 0 0 0 0 0 854857 657582 3484778 4041501 16917 3000 0 0 1033903 1158148 0 0 0 0 0 0 2047579 2432867 0 0 0 0 3098399 3594015 X 0 0 0 0 0 0 386379 447486 3484778 4041501 61107 X false true X true false X X 1 ALIVIANE NO-AD INC 741681485 7 true 42488 0 1 42488 true false false false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1889998 279339 1610659 236761 174752 62009 484359 246793 237566 1910234 RIGHT TO USE OF LEASE ASSET 657582 657582 true ALIVIANE NO-AD INC 1626 MEDICAL CENTER DR 4TH FLOOR EL PASO TX 79902 741681485 501(C)(3) 42488 CASH TO PROVIDE MATCHING FUNDS FOR AFFILIATE, ALIVIANE NO-AD INC, DRUG AND ALCOHOL PREVENTION AND TREATMENT PROGRAMS 1 0 X X false false false false false false false false false IVONNE TAPIA CHIEF EXECUTIVE OFFICER 169604 10826 6039 186469 FORM 990, PART VI, SECTION B, LINE 11A WHEN THE FORM 990 IS COMPLETE, THE CFO AND CEO PRESENT IT TO THE EXECUTIVE COMMITTE OF THE BAORD FOR REVIEW, CHANGES AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS BASED ON DISCLOSURE BY THE INDIVIDUAL OR BY OBSERVATIONS OF OTHERS. A PORTION OF THE POLICY IS AS FOLLOWS: DISCLOSURE IN THE AGENCY SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICTS, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BAORD OR A DULY CONSTITUED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICTS, THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHEATHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO INNER RESOURCES FOR CHILDREN AND FAMILIES. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THERE OF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF INNER RESOURCES FOR CHILDEN AND FAMILIES, AND THE ADVANCEMENT OF ITS PURPOSE. CONFIDENTIALITY - EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL EXERCISE CARE NOTE TO DISCLOSE CONFIDENTIAL INFORMATION ACQUIRED IN CONNECTION WITH DISCLOSURES OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS, WHICH MIGHT BE ADVERSE TO THE INTERESTS INNER RESOURCES FOR CHILDREN AND FAMILIES. FURTHERMORE, SUPERVISORS AND EMPLOYEES SHALL NOT DISCLOSE OR USE INFORMATION RELATING TO THE BUSINESS OF INNER RESOURCES FOR CHILDREN AND FAMILIES FOR THEIR PERSONAL PROFIT OR ADVANTAGE OR THE PERSONAL PROFIT OF ADVANTAGE OF THEIR FAMILY MEMBER(S). THIS POLICY SHALL BE REVIEW ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. FORM 990, PART VI, SECTON C, LINE 19 INNER RESOURCES FOR CHILDREN AND FAMILIES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST TO THE EXECUTIVE DIRECTOR. IN ADDITION, BASIC FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO PERSONS AND AGENCIES WHO ARE INTERESTED IN OR HAVE BUSINESS WITH INNER RESOURCES FOR CHILDREN AND FAMLIES AND WITH THE PUBLIC ON A YEARLY BASIS. ALIVIANE NO-AD INC PO BOX 1769 EL PASO TX 79949 741681485 Behavioral TX 501(c)(3) 7 NA false false true false true true false false false true false false false false false false false false false ALIVIANE NO-AD INC B 42488 CASH ALIVIANE NO-AD INC E 816938 CASH ALIVIANE NO-AD INC J 765728 CASH ALIVIANE NO-AD INC D 1322332 CASH