Nonprofit · EIN 86-3986124
ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT
Tax-exempt · HOUSTON, TX 77036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $86,759 | $80,483 | $6,276 | $8,899 | – | $8,899 |
| August 31, 2024 | 990-EZ | $26,941 | $26,765 | $176 | $2,623 | $0 | $2,623 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $79,187
- Program service revenue
- $4,743
- Net income from fundraising events
- $2,724
- Other revenue
- $105
Expenses
- Grants and similar amounts paid
- $2,750
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,570
- Occupancy
- $22,890
- Printing, publications and postage
- $474
- Other expenses
- $51,799
- Program services (functional)
- $23,477
Balance sheet and other
- Total assets, start of year
- $2,623
- Total assets, end of year
- $8,899
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,899
- Cash, savings and investments
- $6,326
- Gross receipts
- $103,527
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Daniels | Board President | 2 | $0 |
| Talisa Smith | Board Secretary | 1 | $0 |
| Junelle Berry | Board Member | 1 | $0 |
| Camille Chappell | Board Member | 1 | $0 |
| Gwendolyn Black | Board Member | 1 | $0 |
| Allison Bates | Executive Director | 40 | $0 |
990-EZ for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Montorea Thomas | Board President | 2 | $0 |
| Talisa Smith | Board Secretary | 2 | $0 |
| Gwendolyn Black | Board Treasurer | 2 | $0 |
| Allison Bates | Executive Director | 40 | $0 |
| Onyi Oriji-Dor | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7457 HARWIN DRIVE SUITE 266, HOUSTON, TX 77036-2018
- In care of
- % ALLISON BATES
- Mailing address (990-N for 2023)
- 7457 HARWIN DR STE 266, HOUSTON TX 77036
- Principal officer (990-N for 2023)
- Allison Bates, PO Box 820423, Houston TX 77282
- Signed the 990-EZ
- Allison Bates, Executive Director
- Website
- www.theallice.org
Mission
To enhance mental well-being in underserved communities through culturally relevant support groups youth wellness programs counseling services and community-based initiatives that strengthen healthy relationships and social support.
Program accomplishments
- The Wisdom & Worth Youth Wellness Initiative provides structured wellness and youth development programming for students in grades 5th-8th offered free of charge with light breakfast each session. Facilitated by trained mental health professionals graduate interns and local artists the program follows a 13-week Saturday curriculum each semester centered on emotional wellness creative expression and cultural affirmation through workshops in yoga sound bath and storytelling. In partnership with M.E.N. Inc. the organization extended programming during the summer through a 7-week Monday-Friday initiative serving youth ages 6-14. M.E.N. Inc. managed logistics space meals and contributed STEM and financial literacy workshops while the ALLICE Collective delivered mental health curriculum artist workshops and cultural enrichment programming at a nominal grant-subsidized cost to families. During the fiscal year the initiative served 41 unduplicated participants including 14 youth new to the organization. Participants and caregivers reported increased confidence and improved peer communication.Expenses $18,548 · grants $18,548
- The ALLICE Collective provides accessible culturally affirming counseling services to individuals couples and families navigating mental health and relationship challenges. Services are delivered by Licensed Master Social Workers LMSWs and graduate-level clinical interns under clinical supervision expanding access to quality mental health care for underserved and uninsured community members while creating structured training opportunities for emerging mental health professionals. Sessions are offered in-person and virtually across individual couples and family modalities with a reduced flat fee structure and pro bono sessions provided for those unable to pay. During the fiscal year the organization executed its first government contract with Harris County Public Health to provide maternal mental health services.The program delivered 168 counseling sessions to 35 unduplicated clients. Clients demonstrated measurable reductions in symptoms of depression and anxiety as tracked through formal clinical assessments.Expenses $3,272
- The ALLICE Collective offers support groups facilitated by mental health professionals in a peer-centered non-clinical environment designed to enhance emotional well-being and foster connection among underserved community members. With monthly meetings limited to 12 participants the organization served 72 unduplicated participants across three support groups Healing Together Breakfast & Brotherhood and Sisterhood Bonds & Boundaries resulting in self-reported improvements in emotional management reduced isolation and increased sense of community belonging.Expenses $1,657 · grants $1,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 86-3986124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F01)
- Assets (IRS master file)
- $8,899
- Income (IRS master file)
- $103,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $86,759 | $80,483 | $8,899 | XML |
| 990-EZ | August 2024 | $26,941 | $26,765 | $2,623 | XML |
| 990-N for 2023 Officer: Allison Bates | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Allison Bates | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3986124).
Questions about ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT
- What is the EIN of ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT?
- The employer identification number (EIN) of ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT is 86-3986124.
- Is ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT?
- The 990-N for 2023 names Allison Bates.
- Who are the officers and directors of ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT?
- The 990-EZ for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ALLICE COLLECTIVE FOR MENTAL HEALTH & COMMUNITY ENGAGEMENT have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $86,759, expenses of $80,483 and total assets of $8,899 at year end.
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