Aliviane Inc is located in El Paso, TX. The organization was established in 1972. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Aliviane Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aliviane Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Aliviane Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $7.9m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COMPREHENSIVE AND INTEGRATED TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIVIANE, INC. (ALIVIANE) IS A NON-PROFIT BEHAVIORAL HEALTH ORGANIZATION BASED IN EL PASO COUNTY AND SERVING WEST TEXAS COUNTIES THAT BEGAN PROVIDING SERVICES IN 1970 AND HAS DEVELOPED A WIDE RANGE OF SUBSTANCE USE AND OTHER MENTAL HEALTH DISORDER PREVENTION, INTERVENTION, TREATMENT, AND RECOVERY PROGRAMS. FOR 50 YEARS, ALIVIANE HAS BEEN A PROMINENT LEADER IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDER SERVICES AND A RESPECTED CLIENT ADVOCATE. WITH 19 DIFFERENT PROGRAMS TARGETING CHILDREN, ADOLESCENTS, WOMEN, MEN, AND FAMILIES IN THE COMMUNITY, WE PRIDE OURSELVES ON BEING THE LEADING WEST TEXAS NON-PROFIT ORGANIZATION IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDERS. THE ORGANIZATION'S SERVICES INCLUDE OUTREACH, EDUCATION, PREVENTION, INTERVENTION, TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING DISORDERS, MEDICATION-ASSISTED TREATMENT, PREGNANT/POSTPARTUM INTERVENTION, TESTING FOR INFECTIOUS DISEASES, HIV SERVICES, RECOVERY SUPPORT SERVICES, PARENTING CLASSES, YOUTH COUNSELING, CASE MANAGEMENT, AND COMMUNITY AWARENESS PROJECTS. IN 2021, THROUGH ITS DIFFERENT SERVICES AND AMIDST A GLOBAL PANDEMIC, ALIVIANE, INC. PROVIDED DIRECT SERVICES TO OVER 60,000 CLIENTS IN EL PASO AND SURROUNDING AREAS. THE ORGANIZATION'S SUCCESS LIES IN PUTTING CLIENTS FIRST, SURROUNDING THEM WITH AS MANY RESOURCES AS POSSIBLE, AND WORKING WITH OTHER COMMUNITY ORGANIZATIONS, BECAUSE NO ONE ENTITY CAN DO IT ALONE. ALIVIANE IS DEEPLY COMMITTED TO THE COMMUNITY AND HOPES TO CONTINUE TO EXPAND ITS CAPACITY TO SERVE MORE PEOPLE OF WEST TEXAS FOR MANY MORE YEARS TO COME.
ALIVIANES PREVENTION AND INTERVENTION PROGRAMS PROVIDE THE COMMUNITY WITH THE MUCH-NEEDED RESOURCES TO UNDERSTAND THE EFFECTS AND SYMPTOMS OF UNDERAGE ALCOHOL TOBACCO, NICOTINE USE, MARIJUANA AND OTHER CANNABINOID USE, PRESCRIPTION DRUG MISUSE, AND THE USE AND MISUSE OF OTHER DRUGS AND SUBSTANCES. THE PREVENTION PROGRAMS FOCUSES ON THE AVERSION OF SUBSTANCE USE WHILE INCREASING THE MENTAL WELL IN THE COMMUNITY AND THROUGHOUT RURAL AREAS. WHILE ALSO PROVIDING TRAINING TO HEALTH PROFESSIONALS, EDUCATORS, SERVICE PROVIDERS, AND FAMILY MEMBERS. THE INTERVENTION PROGRAMING INTRODUCES INDIVIDUALS AND FAMILIES TO TECHNIQUES AND METHODS TO REGAIN AND/OR MAINTAIN CONTROL OVER SUBSTANCE USE AND FACTORS THAT MAY LEAD TO SUBSTANCE USE OR MISUSE. THROUGHOUT THE YEARS, ALIVIANE HAS DEVELOPED A STRONG NETWORK OF COMMUNITY SUPPORT AND PARTNERSHIPS THAT HELP THE ORGANIZATION PROVIDE TOP-QUALITY CARE IN EL PASO COUNTY AND WEST TEXAS. THE ORGANIZATION CURRENTLY HAS MORE THAN 100 DOCUMENTED MOUAS THAT DEMONSTRATE COLLABORATION IN MULTIPLE CATEGORIES OF SERVICE INCLUDING REFERRALS, PRESENTATIONS, TRAINING, RECRUITMENT, MEDICAL SERVICES, EQUIPMENT AND SUPPLIES, AS WELL AS FUND DEVELOPMENT SUPPORT.
WITH 19 DIFFERENT PROGRAMS TARGETING CHILDREN, ADOLESCENTS, WOMEN, MEN, AND FAMILIES IN THE COMMUNITY, WE PRIDE OURSELVES ON BEING THE LEADING WEST TEXAS NON-PROFIT ORGANIZATION IN SUBSTANCE USE AND MENTAL HEALTH CO-OCCURRING DISORDERS. THE ORGANIZATIONS SERVICES INCLUDE OUTREACH, EDUCATION, PREVENTION, INTERVENTION, TREATMENT FOR SUBSTANCE USE AND CO-OCCURRING DISORDERS, MEDICATION-ASSISTED TREATMENT, PREGNANT/POSTPARTUM INTERVENTION, TESTING FOR INFECTIOUS DISEASES, HIV SERVICES, RECOVERY SUPPORT SERVICES, PARENTING CLASSES, YOUTH COUNSELING, CASE MANAGEMENT, AND COMMUNITY AWARENESS PROJECTS. ADDITIONALLY, THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS COMPOSED OF SEVEN MEMBERS APPOINTED FOR A THREE-YEAR TERM, ALL OF WHOM ARE REPRESENTATIVE OF THE LOCAL COMMUNITY AND HAVE A DEEP PASSION FOR ALIVIANES MISSION, VISION AND CORE VALUE. ALIVIANES BOARD OF DIRECTORS PROVIDE THE FRAMEWORK FOR PLANNING, DIRECTING, COORDINATING, PROVIDING, AND IMPROVING CARE, TREATMENT AND SERVICES TO RESPOND TO COMMUNITY AND CLIENT NEEDS TO IMPROVE OUTCOMES WITH THE ULTIMATE RESPONSIBILITY AND LEGAL AUTHORITY FOR THE SAFETY AND QUALITY OF CARE, TREATMENT AND SERVICES OF THE PROGRAMS. ALIVIANES BOARD OF DIRECTORS ARE RESPECTED LEADERS OF THE COMMUNITY AND PROVIDE A WIDE RANGE OF SKILLS AND ABILITIES THAT MAKE THEM AN INVALUABLE PIECE OF ALIVIANES ORGANIZATIONAL STRUCTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ivonne Tapia Chief Executive Officer | Officer | 40 | $140,905 |
Victor Nava Chief Financial Officer | Officer | 40 | $104,288 |
Guillermo Valenzuela Community Affairs Officer | Officer | 40 | $102,427 |
Judy Russell President | OfficerTrustee | 1.85 | $0 |
Melinda Luna Vice President | OfficerTrustee | 1.15 | $0 |
Sushma Jasti Smith Treasurer | OfficerTrustee | 1.15 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Quintero's Catering Food | 8/30/21 | $160,137 |
7720 North Loop Lp Rent | 8/30/21 | $350,914 |
Inner Resources For Children Fami Rent | 8/30/21 | $443,886 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $81,901 |
Government grants | $7,591,887 |
All other contributions, gifts, grants, and similar amounts not included above | $878,221 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,552,009 |
Total Program Service Revenue | $1,380,877 |
Investment income | $10,409 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $300 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,253,140 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $347,620 |
Compensation of current officers, directors, key employees. | $347,620 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,262,844 |
Pension plan accruals and contributions | $173,379 |
Other employee benefits | $169,656 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $20,767 |
Fees for services: Accounting | $62,490 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $312,733 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,146,768 |
Travel | $109,898 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,146 |
Insurance | $0 |
All other expenses | $327,809 |
Total functional expenses | $7,920,030 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,944,325 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $586,413 |
Accounts receivable, net | $507,165 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $203,385 |
Net Land, buildings, and equipment | $65,259 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,306,547 |
Accounts payable and accrued expenses | $566,091 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,126,697 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,692,788 |
Net assets without donor restrictions | $3,613,759 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,306,547 |
Over the last fiscal year, we have identified 3 grants that Aliviane Inc has recieved totaling $34,013.
Awarding Organization | Amount |
---|---|
Panorama Global Seattle, WA PURPOSE: Project Funding | $20,000 |
El Paso Community Foundation El Paso, TX PURPOSE: Educating Children in transition | $14,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Organization Name | Assets | Revenue |
---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |