2017-07-06T11:59:25-05:00 2016-08-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2015-09-01 741681485 ALIVIANE NO-AD INC % IVONNE TAPIA ALIV 9157710107 1626 MEDICAL CENTER ST 4TH FLOOR EL PASO TX 79902 IVONNE TAPIA CHIEF EXEC OFFICER 9157710107 2017-04-14 true RENE D PENA CPA P00533121 9155421733 2015 2021-01-29 14:40:06Z X IVONNE TAPIA 1626 MEDICAL CENTER ST 4TH FLOOR EL PASO TX 79902 8035106 false X http://www.aliviane.org/ X 1970 TX TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. 5 5 214 10 0 7816216 6860038 1350313 1164085 318 263 27644 10720 9194491 8035106 0 0 0 0 6115893 5714136 0 0 0 3371422 2580717 9487315 8294853 -292824 -259747 1421832 976401 640557 454873 781275 521528 X TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES. false false 4332637 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. 1673314 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. 197206 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. 667363 OTHER RELATED SERVICES 667363 6870520 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 46 46 214 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X IVONNE TAPIA 9157710107 1626 MEDICAL CENTER STREET 4TH FLO EL PASO TX 79902 MICHAEL J DIPP JR PRESIDENT 1.0 1.0 X 0 0 0 BILL JOHNS VICE PRESIDENT 1.0 1.0 X 0 0 0 MELINDA LUNA Secretary/Treasurer 1.0 1.0 X 0 0 0 JUDY RUSSELL Board Member 1.0 1.0 X 0 0 0 LOURDES VELEZ BOARD MEMEBER 1.0 1.0 X 0 0 0 IVONNE TAPIA CHIEF EXECUTIVE OFFICER 40.0 1.0 X 210000 0 0 ANA VALDEZ CHIEF FINANCIAL OFFICER 40.0 1.0 X 150000 0 0 CAROLINA GONZALEZ COO 40.0 1.0 X 127500 0 0 JULIE PRIEGO DIVISIONAL DIRECTOR 40.0 1.0 X 119000 0 0 GUILLERMO VALENZUELA DIRECTOR OF COMM AFFAIRS & MAR 40.0 1.0 X 124100 0 0 730600 0 0 5 false true false 7720 NORTH LOOP LP 8201 Lockheed Drive Suite 235 EL PASO TX 79925 RENT 398102 US FOODS INC 3627 MATTOX ST1 EL PASO TX 79925 FOOD 127644 2 131863 6609626 118549 6860038 CLIENT PAYMENTS 624100 135642 135642 MEDICAID 624100 881167 881167 VA HOMELESS 624100 60984 60984 VA METHADONE 624100 86292 86292 1164085 263 263 0 0 0 0 0 0 0 0 0 MISC SERVICES 624100 10720 10720 10720 8035106 1174805 263 0 0 0 0 730600 0 730600 0 0 4072655 3977775 94880 174268 169828 4440 326940 278888 48052 409673 341915 67758 0 48488 48488 50178 50178 0 0 0 239111 166641 72470 0 0 0 0 1018166 921249 96917 170965 148274 22691 0 0 408 337 71 0 43492 43492 0 SUPPLIES 360265 335826 24439 OTHER 230437 200612 29825 EQUIPMENT RENTAL AND MAINTENAN 109161 64217 44944 COMMUNICATIONS 162298 128111 34187 147748 136847 10901 8294853 6870520 1424333 0 558913 320441 0 0 450968 337635 83479 38216 0 0 0 0 0 0 0 0 249970 237546 1527721 1485158 78502 42563 0 0 0 0 0 0 0 0 0 0 1421832 976401 634868 454236 0 0 0 0 0 0 0 0 0 0 5689 637 0 0 0 0 640557 454873 X 781275 521528 0 0 0 0 781275 521528 1421832 976401 -259747 X false true X true true true X 8864241 8667424 8375963 7816345 6860038 40584011 0 0 8864241 8667424 8375963 7816345 6860038 40584011 0 40584011 2293 929 461 318 263 4264 0 1239427 1114936 1573975 1377957 1174805 6481100 47069375 0.86222 0.86660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11639 11639 327204 327204 1000695 958132 42563 188183 188183 42563 8384455 349349 349349 8035106 8035106 8644202 349349 349349 8294853 8294853 X false false false false false false false false false IVONNE TAPIA CHIEF EXECUTIVE OFFICER 210000 0 0 0 0 0 9000 0 0 0 219000 0 0 0 X 7800 64823 FMV X In-Kind Salaries, Taxes, Retirement 132 221727 FMV X In-Kind Other Expenses 540 50551 FMV X In-Kind Other Fringe 132 12248 FMV false false false 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. INNER RESOURCES FOR CHILDREN AND FAMILIE 7722 NORTH LOOP EL PASO TX 79915 742676375 PROVIDE FUNDS TX 501(c)(3) TYPE II false false false true false false false false false false false false false false false false false false false INNER RESOURCES FOR CHILDREN AND FAMILIES C CASH