Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,421,832
Down $336,516 (-19%) from 2014
Net Assets
Down$781,275
Down $292,824 (-27%) from 2014
Liabilities
Down$640,557
Down $43,692 (-6.4%) from 2014
Revenue And Expenses
Revenue
Down$9,194,491
Down $755,908 (-7.6%) from 2014
Expenses
Down$9,487,315
Down $314,210 (-3.2%) from 2014
Net Income
Down-$292,824
Down $441,698 (-297%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Feb 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $9,194,491
Mission and Program Overview
Mission
To provide a comprehensive and integrated continuum of high quality trauma informed behavioral interventions, treatment and education services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $668,276 | $558,913 | ▼ $109,363 |
| Pledges and Grants Receivable | $514,488 | $450,968 | ▼ $63,520 |
| Prepaid Expenses and Deferred Charges | $196,840 | $249,970 | ▲ $53,130 |
| Accounts Receivable | $144,289 | $83,479 | ▼ $60,810 |
| Land, Buildings, and Equipment, Net | $132,113 | $78,502 | ▼ $53,611 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,758,348 | $1,421,832 | ▼ $336,516 |
| Other Assets Total | $102,342 | $0 | ▼ $102,342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $666,938 | $634,868 | ▼ $32,070 |
| Mortgage Notes Payable Secured by Investment Property | $13,227 | $5,689 | ▼ $7,538 |
| Deferred Revenue | $4,084 | $0 | ▼ $4,084 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $684,249 | $640,557 | ▼ $43,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,074,099 | $781,275 | ▼ $292,824 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,074,099 | $781,275 | ▼ $292,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,758,348 | $1,421,832 | ▼ $336,516 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,596 | $943,548 | $993,144 |
| Leasehold Improvements | $20,224 | $306,980 | $327,204 |
| Other Land Buildings | $8,181 | $180,002 | $188,183 |
| Buildings | $501 | $11,138 | $11,639 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ivonne Tapia | Chief Executive Officer | FT | $151,664 | $8,750 | $160,414 |
| Ana Valdez | Chief Financial Officer | FT | $120,712 | - | $120,712 |
| Carolina Gonzalez | COO | FT | $91,616 | - | $91,616 |
| Dante Jimenez | Divisional Director | FT | $75,691 | - | $75,691 |
| Guillermo Valenzuela | Director of Comm Affairs & Mar | FT | $73,713 | - | $73,713 |
| Julie Priego | Divisional Director | FT | $72,743 | - | $72,743 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael J Dipp Jr | President |
| Bill Johns | Vice President |
| Judy Russell | Board Member |
| Lourdes Velez | Board Memeber |
| Melinda Luna | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 7720 North Loop LP | Rent | 8201 Lockheed Drive Suite 235, El Paso, TX 79925 | $437,001 |
| County Of El Paso Texas Mental Hea | Professional Service | 6314 DELTA, El Paso, TX 79905 | $146,693 |
| Paso Del Norte Children's Developme | Professional Service | 1101 E SCHUSTER AVE, El Paso, TX 79902 | $120,476 |
| US Foods INC | Food | 3627 MATTOX ST1, El Paso, TX 79925 | $102,981 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,816,216
- Program Service Revenue
- $1,350,313
- Investment Income
- $318
- Other Revenue
- $27,644
- All Other Contributions
- $81,334
- Change in Net Assets
- $-292,824
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $197,257 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 60 | $125,884 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | 1,476 | $53,991 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $8,802 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,556 | $385,934 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,194,491
- Revenue Not Reported on Form 990
- $385,934
- Total Revenue per Audited Statements
- $9,580,425
- Total Revenue per Form 990
- $9,194,491
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,115,893 |
| Other Expenses | $3,371,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,290,350 | $326,286 | - | $4,616,636 |
| Occupancy | $1,006,546 | $137,506 | - | $1,144,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $586,139 | - | $586,139 |
| Fees for Services Other | $536,182 | $35,108 | - | $571,290 |
| All Other Expenses | $416,533 | $23,456 | - | $439,989 |
| Payroll Taxes | $352,878 | $73,064 | - | $425,942 |
| Other Employee Benefits | $223,766 | $67,534 | - | $291,300 |
| Travel | $210,370 | $28,768 | - | $239,138 |
| Pension Plan Contributions | $181,958 | $13,918 | - | $195,876 |
| Other Expenses | $109,772 | $29,666 | $0 | $139,438 |
| Fees for Services Accounting | - | $57,825 | - | $57,825 |
| Depreciation Depletion | - | $53,608 | - | $53,608 |
| Fees for Services Legal | - | $28,573 | - | $28,573 |
| Interest | $869 | - | - | $869 |
| Total Functional Expenses | $7,863,534 | $1,623,781 | $0 | $9,487,315 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,873,249 |
| Expenses per Audited Statements | $9,487,315 |
| Total Expenses per Form 990 | $9,487,315 |
| Expenses Not Reported on Form 990 | $385,934 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 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.”
Filing and Contact Details
Filer
- Filer Name
- Aliviane No-ad Inc
- EIN
- 74-1681485
- In Care Of
- % IVONNE TAPIA
- Phone
- 9157710107
- Address
- 1111 Barranca Suite 800, EL PASO, TX 79935
Signing Officer
- Name
- Ivonee Tapia
- Title
- CEO
- Phone
- 9157824000
- Signed
- 2016-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ivonne Tapia
- Formed
- 1970
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 241
- Volunteers
- 7
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Pena Briones Mcdaniel Co Pc
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 664 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 81334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 416533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 439989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IVONNE TAPIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9157710107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 BARRANCA SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 586139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 586139 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 437001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102981 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8201 Lockheed Drive Suite 235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6314 DELTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1101 E SCHUSTER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3627 MATTOX ST1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79925 |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | COUNTY OF EL PASO TEXAS MENTAL HEA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PASO DEL NORTE CHILDREN'S DEVELOPME |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 3371422 |
| IRS990/CYOtherRevenueAmt | 0 | 27644 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -292824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6115893 |
| IRS990/CYTotalExpensesAmt | 0 | 9487315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53608 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4043691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28573 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1621940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 202655 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER RELATED SERVICES |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
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| IRS990/PYTotalExpensesAmt | 0 | 9801525 |
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| IRS990/PYTotalRevenueAmt | 0 | 9950399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | true |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,421,832
- Liabilities
- $640,557
- Net assets
- $781,275
- Revenue
- $9,194,491
- Expenses
- $9,487,315
- Net income
- -$292,824