2025-09-10T23:57:40-07:00 2024-08-31 990EZ 2024-01-01 863986124 ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT ALLI 8325365948 7457 Harwin Drive Suite 266 Houston TX 77036 Allison Bates Executive Director 8325365948 2025-09-10 1 2024 2025-03-06 01:10:19Z X www.theallice.org X X 29258 X 18721 7296 0 0 0 0 0 0 3241 2317 924 0 0 0 0 26941 6100 0 0 425 16845 589 2806 26765 176 2447 0 2623 X 425 601 0 0 2022 2022 2447 2623 0 0 2447 2623 To enhance mental well-being in underserved communities by addressing barriers to connection and belonging through culturally relevant support groups, creative wellness programs, and accessible counseling that promote healing, resilience, and healthy relationships. Hosted the inaugural Dear Mama Block Party for Black Maternal Mental Health with 150 attendees, a community fundraiser, family game night, and additional community events to raise awareness of mental health, the importance of community, and how healthy relationships support positive emotional well-being reaching an additional 200 individuals. 0 3400 Facilitated weekly community groups, and mental health awareness workshops serving over 100 participants through culturally relevant spaces for dialogue, education, and support. 0 7500 Provided accessible individual and family counseling services to uninsured and underinsured community members, supporting mental well-being and healthy relationships. The organization also operated an internship program for graduate-level counseling and social work students, offering supervised training while expanding access to affordable services. 0 9765 20665 Montorea Thomas Board President 2 0 0 0 Talisa Smith Board Secretary 2 0 0 0 Gwendolyn Black Board Treasurer 2 0 0 0 Allison Bates Executive Director 40 0 0 0 Onyi Oriji-Dor Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Allison Bates 7457 Harwin Drive Suite 266 Houston TX 77036 8325365948 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 19645 19645 7296 7296 0 0 0 0 0 0 0 0 0 0 26941 26941 0 0 0 0 0 0 0 0 0 0 26941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26941 26941 X Schedule A, Part III, Line 12 The organization is in its initial five-year advance ruling period as a 509(a)(2) public charity. This return covers a short year (January 1, 2024 through August 31, 2024) due to a change in fiscal year. Program service revenue reported on Line 2 includes vendor table fees from the Dear Mama Block Party and other community events, as well as counseling fees for accessible mental health services. These activities reflect the organization's mission to improve mental well-being and strengthen community connections, and the organization expects to continue meeting the public support requirements of section 509(a)(2). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 The ALLICE Collective served as fiscal sponsor for OOTR Consulting in connection with a Pfizer-funded project. The ALLICE Collective received $12,000 in grant funds, provided marketing and administrative support consistent with its exempt purpose, and disbursed $6,000 to OOTR Consulting in accordance with the fiscal sponsorship agreement. The ALLICE Collective also contributed $100 to Sankofa Mama to support their efforts in providing supplies for mothers in need. Form 990-EZ, Part I, Line 16 Description;Amount^Refreshments includes Dear Mama;1094|Marketing and advertising includes Dear Mama;157|Event supplies includes Dear Mama;1027|Software subscriptions;119|Insurance and permits;223|Office Supplies;186^Total;2806^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Rent Deposit;2022^Total;2022^ The organization filed a short-year return due to a planned fiscal year change. In prior years, Form 990-N was filed; this was the first year completing Form 990-EZ. The transition required additional administrative steps, which contributed to the delay. Bookkeeping support and stronger financial systems have since been established to ensure timely and accurate filings moving forward.