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 741681485 ALIVIANE NO-AD INC % IVONNE TAPIA ALIV 9157710107 PO BOX 1769 EL PASO TX 79949 IVONNE TAPIA CHIEF EXEC OFFICER 9157710107 2024-08-31 true true RENE D PENA CPA P00533121 9155421733 2025-03-04 2023 2025-03-06 01:10:19Z IVONNE TAPIA PO BOX 1769 EL PASO TX 79949 13134109 false X http://www.aliviane.org/ X 1970 TX TO PROVIDE A COMPREHENSIVE AND INTEGRATED TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. 7 7 272 3 0 9342558 10299686 631913 678173 88108 182659 420943 1973591 10483522 13134109 0 0 0 0 6274709 7093416 0 0 0 3580835 5451244 9855544 12544660 627978 589449 9567924 12415090 3778194 6035911 5789730 6379179 X TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. false false 4816864 ALIVIANE, INC. (ALIVIANE) IS A NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION BASED IN EL PASO COUNTY AND SERVING WEST TEXAS COUNTIES THAT BEGAN PROVIDING SERVICES IN 1970 AND HAS DEVELOPED A WIDE RANGE OF SUBSTANCE USE AND OTHER MENTAL HEALTH DISORDER PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY PROGRAMS. FOR 50 YEARS, ALIVIANE HAS BEEN A PROMINENT LEADER IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDER SERVICES AND A RESPECTED CLIENT ADVOCATE. WITH 19 DIFFERENT PROGRAMS TARGETING CHILDREN, ADOLESCENTS, WOMEN, MEN, AND FAMILIES IN THE COMMUNITY, WE PRIDE OURSELVES ON BEING THE LEADING WEST TEXAS NON-PROFIT ORGANIZATION IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDERS. THE ORGANIZATION'S SERVICES INCLUDE OUTREACH, EDUCATION, PREVENTION, INTERVENTION, TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING DISORDERS, MEDICATION-ASSISTED TREATMENT, PREGNANT/POSTPARTUM INTERVENTION, TESTING FOR INFECTIOUS DISEASES, HIV SERVICES, RECOVERY SUPPORT SERVICES, PARENTING CLASSES, YOUTH COUNSELING, CASE MANAGEMENT, AND COMMUNITY AWARENESS PROJECTS. IN 2021, THROUGH ITS DIFFERENT SERVICES AND AMIDST A GLOBAL PANDEMIC, ALIVIANE, INC. PROVIDED DIRECT SERVICES TO OVER 60,000 CLIENTS IN EL PASO AND SURROUNDING AREAS. THE ORGANIZATION'S SUCCESS LIES IN PUTTING CLIENTS FIRST, SURROUNDING THEM WITH AS MANY RESOURCES AS POSSIBLE, AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS, BECAUSE NO ONE ENTITY CAN DO IT ALONE. ALIVIANE IS DEEPLY COMMITTED TO THE COMMUNITY AND HOPES TO CONTINUE TO EXPAND ITS CAPACITY TO SERVE MORE PEOPLE OF WEST TEXAS FOR MANY MORE YEARS TO COME. 2818554 ALIVIANES PREVENTION AND INTERVENTION PROGRAMS PROVIDE THE COMMUNITY WITH THE MUCH-NEEDED RESOURCES TO UNDERSTAND THE EFFECTS AND SYMPTOMS OF UNDERAGE ALCOHOL TOBACCO, NICOTINE USE, MARIJUANA AND OTHER CANNABINOID USE, PRESCRIPTION DRUG MISUSE, AND THE USE AND MISUSE OF OTHER DRUGS AND SUBSTANCES. THE PREVENTION PROGRAMS FOCUSES ON THE AVERSION OF SUBSTANCE USE WHILE INCREASING THE MENTAL WELL IN THE COMMUNITY AND THROUGHOUT RURAL AREAS. WHILE ALSO PROVIDING TRAINING TO HEALTH PROFESSIONALS, EDUCATORS, SERVICE PROVIDERS, AND FAMILY MEMBERS. THE INTERVENTION PROGRAMING INTRODUCES INDIVIDUALS AND FAMILIES TO TECHNIQUES AND METHODS TO REGAIN AND/OR MAINTAIN CONTROL OVER SUBSTANCE USE AND FACTORS THAT MAY LEAD TO SUBSTANCE USE OR MISUSE. THROUGHOUT THE YEARS, ALIVIANE HAS DEVELOPED A STRONG NETWORK OF COMMUNITY SUPPORT AND PARTNERSHIPS THAT HELP THE ORGANIZATION PROVIDE TOP-QUALITY CARE IN EL PASO COUNTY AND WEST TEXAS. THE ORGANIZATION CURRENTLY HAS MORE THAN 100 DOCUMENTED MOUAS THAT DEMONSTRATE COLLABORATION IN MULTIPLE CATEGORIES OF SERVICE INCLUDING REFERRALS, PRESENTATIONS, TRAINING, RECRUITMENT, MEDICAL SERVICES, EQUIPMENT AND SUPPLIES, AS WELL AS FUND DEVELOPMENT SUPPORT. 2853328 WITH 19 DIFFERENT PROGRAMS TARGETING CHILDREN, ADOLESCENTS, WOMEN, MEN, AND FAMILIES IN THE COMMUNITY, WE PRIDE OURSELVES ON BEING THE LEADING WEST TEXAS NON-PROFIT ORGANIZATION IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDERS. THE ORGANIZATIONS SERVICES INCLUDE OUTREACH, EDUCATION, PREVENTION, INTERVENTION, TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING DISORDERS, MEDICATION-ASSISTED TREATMENT, PREGNANT/POSTPARTUM INTERVENTION, TESTING FOR INFECTIOUS DISEASES, HIV SERVICES, RECOVERY SUPPORT SERVICES, PARENTING CLASSES, YOUTH COUNSELING, CASE MANAGEMENT, AND COMMUNITY AWARENESS PROJECTS. ADDITIONALLY, THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF SEVEN MEMBERS APPOINTED FOR A THREE-YEAR TERM, ALL OF WHOM ARE REPRESENTATIVE OF THE LOCAL COMMUNITY AND HAVE A DEEP PASSION FOR ALIVIANES MISSION, VISION AND CORE VALUE. ALIVIANES BOARD OF DIRECTORS PROVIDE THE FRAMEWORK FOR PLANNING, DIRECTING, COORDINATING, PROVIDING, AND IMPROVING CARE, TREATMENT AND SERVICES TO RESPOND TO COMMUNITY AND CLIENT NEEDS TO IMPROVE OUTCOMES WITH THE ULTIMATE RESPONSIBILITY AND LEGAL AUTHORITY FOR THE SAFETY AND QUALITY OF CARE, TREATMENT AND SERVICES OF THE PROGRAMS. ALIVIANES BOARD OF DIRECTORS ARE RESPECTED LEADERS OF THE COMMUNITY AND PROVIDE A WIDE RANGE OF SKILLS AND ABILITIES THAT MAKE THEM AN INVALUABLE PIECE OF ALIVIANES ORGANIZATIONAL STRUCTURE. 10488746 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 48 0 true 272 true false false false false 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 true true true true true true true true false X IVONNE TAPIA 9157710107 PO BOX 1769 EL PASO TX 79949 IVONNE TAPIA CHIEF EXECUTIVE OFFICER 40.0 1.0 X 169604 0 16865 VICTOR NAVA CHIEF FINANCIAL OFFICER 40.0 2.0 X 115708 0 22729 GUILLERMO VALENZUELA CHIEF CORPORATE OFFICER 40.0 1.0 X 119950 0 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 405262 0 46718 3 false true false 7720 NORTH LOOP LP 8201 LOCKHEED DRIVE SUITE 235 EL PASO TX 79925 RENT 375102 INNER RESOURCES FOR CHILDREN FAMI 1626 MEDICAL CENTER 4TH FLOOT EL PASO TX 79902 RENT 665550 EAST END CATERING 11500 PELLICANO DR SUITE B2 EL PASO TX 79936 FOOD SERVICES 245663 3 42488 8639252 1617946 10299686 CLIENT PAYMENTS PROGRAM INCOME REVENUE 624100 86823 86823 FOOD STAMP 624100 16169 16169 DSHS WRAP- AROUND SERVICE 624100 575181 575181 678173 182659 182659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC SERVICES 624100 297652 297652 RELATED PARTY TRANSFERS 1675939 1675939 1973591 13134109 2651764 182659 0 0 0 0 440503 0 440503 0 0 6360525 5325439 1035086 0 0 292388 246930 45458 0 0 0 0 0 0 0 0 599866 378159 221707 0 0 0 0 0 670684 578859 91825 0 358559 295778 62781 0 0 0 195035 0 195035 0 0 426324 0 426324 0 0 SUPPLIES 474585 444636 29949 0 EQUIPMENT RENTAL AND MAINT. 176275 79976 96299 0 COMMUNICATIONS 142012 104906 37106 0 CLIENT ACTIVITIES & INCENTIVES 419552 419536 16 0 1988352 2614527 -626175 12544660 10488746 2055914 0 1511151 624945 2796805 3341338 716030 694749 353269 253632 0 0 0 0 1406576 816938 0 0 164118 377375 6660470 1512505 1586071 5147965 0 0 0 0 0 0 0 0 1033904 1158148 9567924 12415090 810049 850621 0 0 40325 246426 0 0 0 0 0 0 2927820 4902684 0 0 0 36180 3778194 6035911 X 5789730 6379179 0 0 5789730 6379179 9567924 12415090 589449 X false true X true true true X 7263794 8552009 10420993 9342558 10299686 45879040 0 0 7263794 8552009 10420993 9342558 10299686 45879040 0 45879040 15683 10409 11189 88108 182659 308048 0 53664 309845 197153 420943 1973591 2955196 49142284 0.93360 0.87871 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56685 56685 3076283 46361 3029922 400122 344069 56053 1167690 921221 246469 1959690 200854 1758836 5147965 RIGHT TO USE OF LEASE ASSET 1158148 1158148 0 DUE TO/FROM RELATED PARTY 36180 36180 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 COMMITTEE OF THE BOARD 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 BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OF IF SHE OR HE IS THE ONE WITH THE CONFLICTS, THE TO 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 WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ALIVIANE, INC. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF ALIVIANE, INC. 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. FORM 990, PART VI, SECTION C, LINE 19 ALIVIANE, INC. 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 ALIVIANE AND WITH THE PUBLIC ON A YEARLY BASIS. FORM 990, PART XII, LINE 2C THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS BY THE ORGANIZATION IS AS FOLLOWS: AFTER THE EXTERNAL AUDITING FIRM HAS CONDUCTED THE AUDIT AND COMPLETED THE DRAFT STATEMENTS THEY ARE SUBMITTED TO THE AGENCY CFO AND THE CEO FOR REVIEW AND DISCUSSION. NEXT, THE COMPLETED STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING THE BOARD MEETING. AT THAT TIME THE BOARD COULD ACCEPT THE AUDIT AND/OR DISCUSS AND ASK FOR CHANGES THAT WILL PRESENT A TRUER REPRESENTATION OF ALIVIANE'S FINANCIAL POSITION WITHIN THE APPROVAL OF THE INDEPENDENT AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 15 A & B THE COMPENSATIONS FOR CEO IS DETERMINED BY THE BOARD OF DIRECTORS USING A MARKET ANALYSIS TO DETERMINE THE PAY. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LAB TESTING TOTAL EXPENSES:24128 PROGRAM SERVICES:24128 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PUBLIC AWARENESS TOTAL EXPENSES:85277 PROGRAM SERVICES:73018 MANAGEMENT AND GENERAL:12259 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEDICATION TOTAL EXPENSES:95576 PROGRAM SERVICES:95576 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:13765 PROGRAM SERVICES:12120 MANAGEMENT AND GENERAL:1645 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TOTAL EXPENSES:304686 PROGRAM SERVICES:223908 MANAGEMENT AND GENERAL:80778 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT TOTAL EXPENSES:220896 PROGRAM SERVICES:MANAGEMENT AND GENERAL:220896 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RELATED PARTY TRANSFER TOTAL EXPENSES:1244024 PROGRAM SERVICES:MANAGEMENT AND GENERAL:1244024 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OVERHEAD ALLOCATION TOTAL EXPENSES:PROGRAM SERVICES:2185777 MANAGEMENT AND GENERAL:-2185777 FUNDRAISING: INNER RESOURCES FOR CHILDREN AND FAMILIE 7722 NORTH LOOP EL PASO TX 79915 742676375 PROVIDE FUNDS TX 501(c)(3) TYPE II N/A false EL PASO GUIDANCE CENTER INC PO BOX 1769 EL PASO TX 79949 741204335 BEHAVIORAL TX 501(C)(3) 7 NA false false false true true true false false false false true true false false true false false true true INNER RESOURCES FOR CHILDREN AND FAMILIES C 42488 CASH INNER RESOURCES FOR CHILDREN AND FAMILIES D 816938 CASH EL PASO GUIDANCE CENTER INC S 1675939 FMV INNER RESOURCES FOR CHILDREN AND FAMILIES K 765728 CASH EL PASO GUIDANCE CENTER INC L 197438 CASH EL PASO GUIDANCE CENTER INC O 2190500 CASH INNER RESOURCES FOR CHILDREN AND FAMILIES E 1322332 CASH EL PASO GUIDANCE CENTER INC R 1244024 CASH EL PASO GUIDANCE CENTER INC E 36180 CASH