ALIVIANE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALIVIANE INC (EIN 74-1681485)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-09
- IRS object ID
- 201600699349300210
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-09T09:57:48-06:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENA BRIONES MCDANIEL & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4171 N MESA SUITE B-100 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 799021498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741681485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIVIANE NO-AD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IVONNE TAPIA | InCareOfNm |
| Business Name Control | ALIV | BusinessNameControlTxt |
| Phone | 9157710107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Barranca Suite 800 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVONEE TAPIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9157824000 | PhoneNum |
| Signature | 2016-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENA BRIONES MCDANIEL CO PC | PreparerPersonNm |
| PTIN | P00533121 | PTIN |
| Phone | 9155421733 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IVONNE TAPIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BARRANCA SUITE 800 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,194,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.aliviane.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,375,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,816,216 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,553,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,350,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $461 | PYInvestmentIncomeAmt |
| CY Investment Income | $318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,279 | PYOtherRevenueAmt |
| CY Other Revenue | $27,644 | CYOtherRevenueAmt |
| PY Total Revenue | $9,950,399 | PYTotalRevenueAmt |
| CY Total Revenue | $9,194,491 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,044,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,115,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,757,473 | PYOtherExpensesAmt |
| CY Other Expenses | $3,371,422 | CYOtherExpensesAmt |
| PY Total Expenses | $9,801,525 | PYTotalExpensesAmt |
| CY Total Expenses | $9,487,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$292,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,758,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,421,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $684,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $640,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $781,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,043,691 | ExpenseAmt |
| Revenue | $4,629,152 | RevenueAmt |
| Desc | DRUG AND ALCOHOL DEPENDENCE TREATMENT - ALIVIANE, INC. IS A MINORITY-GOVERNED, NONPROFIT COMMUNITY-BASED ORGANIZATION THAT BEGAN AS A GRASS ROOTS TREATMENT PROGRAM FOR MALE AND FEMALE HEROIN ADDICTS IN 1970. THE PROGRAM BEGAN BY WORKING WITH INDIVIDUALS LABELED AS HARDCORE SUBSTANCE ABUSERS THAT WERE DIFFICULT TO REHABILITATE. OVER THE YEARS, THE AGENCY HAS DEVELOPED INTO EL PASO TEXAS' PREMIER BEHAVIORAL HEALTH PROVIDER AND IS THE OLDEST AND MOST EXPERIENCED ADDICTION TREATMENT AND PREVENTION SYSTEM IN WEST TEXAS. IN TOTAL, THE AGENCY OPERATES FOURTEEN TREATMENT PROGRAMS THROUGHOUT EIGHT FACILITIES. THE AGENCY OPERATES ONE RESIDENTIAL CENTER FOR MEN AND ONE FOR WOMEN, PREGNANT WOMEN, AND WOMEN WITH CHILDREN, THREE ADULT OUTPATIENT FACILITIES ONE IN EL PASO COUNTY AND ONE EACH IN THE COUNTIES OF BREWSTER AND CULBERSON, ONE OPIOID SUBSTITUTION THERAPY CLINIC, ONE BEHAVIORAL HEALTH OUTPATIENT CLINIC FOR ADULTS AND CHILDREN, AND ONE OUTPATIENT FACILITY FOR YOUTH. ADDITIONALLY, THE AGENCY OPERATES TWO INTENSIVE CASE MANAGEMENT PROGRAMS DIRECTLY LINKED TO SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES IN AN EFFORT TO INCREASE TIMELY ACCESS TO EARLY SUBSTANCE ABUSE SERVICES FOR THE CLIENT AND THEIR FAMILY. ALL FACILITIES ARE CURRENTLY LICENSED AND FUNDED BY THE TEXAS STATE SINGLE AUTHORITY ON SUBSTANCE ABUSE SERVICES, THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. FURTHERMORE, LOCAL, STATE, AND FEDERAL GRANT PROGRAMS FUND EACH FACILITY. OVERALL, THE AGENCY PROVIDES A BROAD RANGE OF SERVICES WITHIN THE CONTEXT OF A STRONG COMMUNITY SUPPORT NETWORK USING A VARIETY OF THERAPEUTIC APPROACHES AND SETTINGS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CLIENTS. HISTORICALLY, ALIVIANE'S APPROACH TO TREATMENT HAS BEEN CULTURALLY APPROPRIATE AND INCLUDES THE INVOLVEMENT OF THE FAMILY AND COMPREHENSIVE REHABILITATION OF THE INDIVIDUAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,215 | ExpenseAmt |
| Revenue | $1,621,940 | RevenueAmt |
| Desc | DRUG AND ALCOHOL DEPENDENCE PREVENTION - IN ADDITION TO ALCOHOL AND DRUG TREATMENT SERVICES, ALIVIANE PROVIDES ALCOHOL AND DRUG PREVENTION AND INTERVENTION SERVICES. THIS IS BECAUSE THE AGENCY BELIEVES THAT PART OF THE ANSWER TO THE DRUG PROBLEM BEGINS WITH THE EDUCATION OF OUR CHILDREN. THE AGENCY HAS OFFERED PREVENTION AND INTERVENTION SERVICES FOR OVER 20 YEARS AND TO DATE PROGRAM SERVICES ARE OFFERED OUT OF several SEPARATE LOCATIONS AND WITHIN SEVERAL SCHOOL DISTRICTS IN EL PASO, BRESTWER, PRESIDIO, AND CULBERSON COUNTY. THREE PROGRAMS INCLUDING THE PRIDES, ALPHA, AND BETA PROGRAMS PROVIDE ALCOHOL, TOBACCO, AND OTHER DRUG EDUCATION UTILIZING SEVERAL APPROVED CURRICULUM. THE FOCUS OF EACH PROGRAM IS ON REDUCING RISK FACTORS OF SUBSTANCE ABUSE AND INCREASING PROTECTIVE FACTORS OF INDIVIDUALS, FAMILIES, PEERS, SCHOOLS, AND COMMUNITIES. EACH PROGRAM ALSO INCLUDES PREVENTION EDUCATION AND SKILLS TRAINING TO ENHANCE COMMUNICATION, PROBLEM SOLVING, DECISION-MAKING AND CONFLICT RESOLUTION. IN ADDITION TO THESE PROGRAMS THE AGENCY HAS TWO OTHER PREVENTION PROGRAMS ENTITLED DANDO FUERZA A LA FAMILIA AND ALIANZA FAMILIAR THAT PROVIDE EDUCATION SKILLS USING THE DANDO FUERZA A LA FAMILIA CURRICULUM FOR FAMILIES WITH CHILDREN 6-11 YEARS OF AGE. THESE PROGRAMS ARE SPECIFICALLY DESIGNED FOR CHILDREN OF SUBSTANCE ABUSING PARENTS OR PARENTS AT RISK OF SUBSTANCE ABUSE. IN FACT, THE CURRICULUM USED WAS ADAPTED BY ALIVIANE FROM THE NATIONALLY RECOGNIZED STRENGTHENING FAMILIES CURRICULUM, TO BE SPECIFIC FOR MEXICAN AMERICAN BORDER COMMUNITIES. WITHIN ALIVIANE'S PREVENTION SERVICES ARE A SUBSET OF SERVICES LABELED INTERVENTION PROGRAMS. THESE PROGRAMS INCLUDE THE PREGNANT AND POST PARTUM INTERVENTION (PPI) AND IMASTAR. THE PPI PROGRAM TARGETS PREGNANT WOMEN AND/OR POSTPARTUM WOMEN WITH CHILDREN UNDER THE AGE OF 18 MONTHS WHO ARE AT RISK OF BECOMING SUBSTANCE ABUSERS. REFERRALS COME FROM EL PASO AND SURROUNDING AREA WIC OFFICES, DOMESTIC VIOLENCE OFFICES, THE DEPT. OF FAMILY AND PROTECTIVE SERVICES, WORKFORCE CENTERS, AND MENTAL HEALTH AGENCIES. WOMEN WHO ARE DETERMINED TO BE AT RISK OF BECOMING SUBSTANCE ABUSERES ARE OFFERED INDIVIDUAL CASE MANAGEMENT SERVICES AND PARENTING EDUCATION. OTHER BENEFITS INCLUDE FREE TRANSPORTATION, FREE CHILDCARE, AND AMENITIES SUCH AS HEALTHY SNACKS FOR THE FAMILY WHILE THEY ATTEND PARENTING CLASSES AND FAMILY OUTINGS. THE IMASTAR PROGRAM PROVIDES INTERVENTION SERVICES TO STUDENTS FROM THE SOCORRO INDEPENDENT SCHOOL DISTRICT THAT HAVE BEEN PLACED AT THE KEY'S ACADEMY ALTERNATIVE SCHOOL. THIS PROGRAM OFFERS SCREENING AND ASSESSMENT FOR SUBSTANCE ABUSE, AND OTHER BEHAVIORAL HEALTH ISSUES. SERVICES ALSO INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, REFERRALS AS NEEDED AND ALTERNATIVE ACTIVITIES. PROGRAM STAFF PROVIDE YOUTH WITH EDUCATION AND SKILLS TRAINING USING SEVERAL APPROVED CURRICULUM AND PREVENTION EDUCATION SKILLS TRAINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,181 | ExpenseAmt |
| Revenue | $202,655 | RevenueAmt |
| Desc | HIV PREVENTION PROGRAMS - ALIVIANE, INC. HAS BEEN A LEADER IN HIV PREVENTION FOR OVER 15 YEARS FOR THE EL PASO COMMUNITY. PROGRAMS INCLUDE STATE FUNDED HIV STREET OUTREACH PROGRAM AND HIV EARLY INTERVENTION (HEI) PROGRAMS. THE ADULT HIV PREVENTION PROGRAMS TARGET INDIVIDUALS LIVING IN THE SURROUNDING EL PASO, COUNTY. THE MOST PREVALENT INCIDENTS OF HIV INFECTION ARE FOUND AMONGST MEXICAN AMERICAN INJECTION DRUG USERS LIVING IN THESE SETTLEMENTS. EACH OUTREACH PROGRAM IS DESIGNED TO INCREASE OPPORTUNITIES FOR ACTIVE SUBSTANCE ABUSERS AND THEIR PARTNERS AT RISK FOR COMMUNICABLE DISEASES TO MAKE POSITIVE BEHAVIOR CHANGES THAT REDUCE OR ELIMINATE THE POTENTIAL FOR INFECTION. THESE PROGRAMS TARGET SUBSTANCE ABUSERS WHO MAY NOT BE SEEKING TREATMENT AND PROVIDE CULTURALLY RELEVANT INFORMATION, ACTIVITIES, REFERRALS, AND EDUCATION DIRECTED TOWARD INFORMING THEM ABOUT THE RELATIONSHIP BETWEEN DRUG USE, HIV AND OTHER COMMUNICABLE DISEASES, INCLUDING HEPATITIS C. THE HIV OUTREACH PROGRAM ALSO DEMONSTRATES HIV RISK REDUCTION STRATEGIES APPROPRIATE TO THE TARGET POPULATION. PROGRAMS PROVIDE ONGOING CONTACTS TO REINFORCE AND CONTINUE BEHAVIOR CHANGE, FACILITATES LINKAGES AND ACCESS TO HEALTH CARE, MENTAL HEALTH COUNSELING, HIV EARLY INTERVENTION CASE MANAGEMENT PROGRAMS, AND INITIATES AND FACILITATES REFERRAL INTO SUBSTANCE ABUSE TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,001,447 | ExpenseAmt |
| Revenue | $1,159,414 | RevenueAmt |
| Desc | OTHER RELATED SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,001,447 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,159,414 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,863,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 241 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVONNE TAPIA | PersonNm |
| Phone | 9157710107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BARRANCA SUITE 800 | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J DIPP JR | ||||||||
| PRESIDENT | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL JOHNS | ||||||||
| VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA LUNA | ||||||||
| Secretary/Treasurer | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JUDY RUSSELL | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LOURDES VELEZ | ||||||||
| BOARD MEMEBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| IVONNE TAPIA | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 1.0 | $151,664 | $0 | $0 | Yes (X) | ||
| ANA VALDEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | $120,712 | $0 | $0 | Yes (X) | ||
| CAROLINA GONZALEZ | ||||||||
| COO | 40.0 | 1.0 | $91,616 | $0 | $0 | Yes (X) | ||
| DANTE JIMENEZ | ||||||||
| Divisional Director | 40.0 | 1.0 | $75,691 | $0 | $0 | Yes (X) | ||
| GUILLERMO VALENZUELA | ||||||||
| DIRECTOR OF COMM AFFAIRS & MAR | 40.0 | 1.0 | $73,713 | $0 | $0 | Yes (X) | ||
| JULIE PRIEGO | ||||||||
| DIVISIONAL DIRECTOR | 40.0 | 1.0 | $72,743 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,139 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 7720 NORTH LOOP LP | |||||
| 8201 Lockheed Drive Suite 235 | EL PASO | TX | 79925 | RENT | $437,001 |
| COUNTY OF EL PASO TEXAS MENTAL HEA | |||||
| 6314 DELTA | EL PASO | TX | 79905 | PROFESSIONAL SERVICE | $146,693 |
| PASO DEL NORTE CHILDREN'S DEVELOPME | |||||
| 1101 E SCHUSTER AVE | EL PASO | TX | 79902 | PROFESSIONAL SERVICE | $120,476 |
| US FOODS INC | |||||
| 3627 MATTOX ST1 | EL PASO | TX | 79925 | FOOD | $102,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $121,720 | RelatedOrganizationsAmt |
| Government Grants | $7,613,162 | GovernmentGrantsAmt |
| All Other Contributions | $81,334 | AllOtherContributionsAmt |
| Total Contributions | $7,816,216 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT PAYMENTS | 624100 | $121,933 | $121,933 |
| MEDICAID | 624100 | $966,008 | $966,008 |
| VA HOMELESS | 624100 | $178,636 | $178,636 |
| VA METHADONE | 624100 | $83,736 | $83,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,350,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318 | TotalRevenueColumnAmt |
| Exclusion | $318 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $27,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,194,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,377,957 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $318 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,139 | TotalAmt |
| Management And General | $586,139 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616,636 | TotalAmt |
| Program Services | $4,290,350 | ProgramServicesAmt |
| Management And General | $326,286 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,876 | TotalAmt |
| Program Services | $181,958 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,300 | TotalAmt |
| Program Services | $223,766 | ProgramServicesAmt |
| Management And General | $67,534 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,942 | TotalAmt |
| Program Services | $352,878 | ProgramServicesAmt |
| Management And General | $73,064 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,573 | TotalAmt |
| Management And General | $28,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,825 | TotalAmt |
| Management And General | $57,825 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,290 | TotalAmt |
| Program Services | $536,182 | ProgramServicesAmt |
| Management And General | $35,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,052 | TotalAmt |
| Program Services | $1,006,546 | ProgramServicesAmt |
| Management And General | $137,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,138 | TotalAmt |
| Program Services | $210,370 | ProgramServicesAmt |
| Management And General | $28,768 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869 | TotalAmt |
| Program Services | $869 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,608 | TotalAmt |
| Management And General | $53,608 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $349,820 | $323,089 | $26,731 | $0 |
| OTHER | $233,779 | $147,478 | $86,301 | $0 |
| EQUIPMENT RENTAL AND MAINTENAN | $113,041 | $63,743 | $49,298 | $0 |
| COMMUNICATIONS | $139,438 | $109,772 | $29,666 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,989 | TotalAmt |
| Program Services | $416,533 | ProgramServicesAmt |
| Management And General | $23,456 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,487,315 | TotalAmt |
| Program Services | $7,863,534 | ProgramServicesAmt |
| Management And General | $1,623,781 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,276 | BOYAmt |
| EOY | $558,913 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,488 | BOYAmt |
| EOY | $450,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,289 | BOYAmt |
| EOY | $83,479 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,840 | BOYAmt |
| EOY | $249,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,520,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,441,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,113 | BOYAmt |
| EOY | $78,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,342 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,348 | BOYAmt |
| EOY | $1,421,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,938 | BOYAmt |
| EOY | $634,868 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,084 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,227 | BOYAmt |
| EOY | $5,689 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,249 | BOYAmt |
| EOY | $640,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,099 | BOYAmt |
| EOY | $781,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,099 | BOYAmt |
| EOY | $781,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,348 | BOYAmt |
| EOY | $1,421,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$292,824 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,868,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,864,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,667,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,375,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,816,345 | CurrentTaxYearAmt |
| Total | $41,592,120 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,868,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,864,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,667,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,375,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,816,345 | CurrentTaxYearAmt |
| Total | $41,592,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,592,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318 | CurrentTaxYearAmt |
| Total | $5,381 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,090,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,957 | CurrentTaxYearAmt |
| Total | $6,397,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,994,604 | TotalSupportAmt |
| Public Support CY170 | 0.86660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88992 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,138 | DepreciationAmt |
| Book Value | $501 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $327,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,980 | DepreciationAmt |
| Book Value | $20,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $993,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $943,548 | DepreciationAmt |
| Book Value | $49,596 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $188,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,002 | DepreciationAmt |
| Book Value | $8,181 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,502 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,580,425 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $385,934 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $385,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,194,491 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,194,491 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,873,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $385,934 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $385,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,487,315 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,487,315 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVONNE TAPIA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,664 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1476 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | In-Kind Salaries, Taxes, Retirement | 10 | $197,257 | FMV |
| Yes (X) | In-Kind Other Expenses | 60 | $125,884 | FMV |
| Yes (X) | In-Kind Other Fringe | 10 | $8,802 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 OF ALIVIANE, INC. FURTHERMORE, SUPERVISORS AND EMPLOYEES SHALL NOT DISCLOSE OR USE INFORMATION RELATING TO THE BUSINESS OF ALIVIANE, INC. 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. |
| 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 AND CFO IS DETERMINED BY THE BOARD OF DIRECTORS USING A MARKET ANALYSIS TO DETERMINE THE PAY FOR BOTH POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 A & B | CEO AND CFO'S COMPENSATION IS DETERMINE BY THE BOARD OF DIRECTORS USING A MARKET ANALYSIS TO DETERMINE THE PAY FOR BOTH POSITIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNER RESOURCES FOR CHILDREN AND FAMILIE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7722 NORTH LOOP | AddressLine1Txt |
| City | EL PASO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742676375 | EIN |
| Primary Activities | PROVIDE FUNDS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE II | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNER RESOURCES FOR CHILDREN AND FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $121,720 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |