ALIVIANE NO-AD INC

EIN: 741681485 501(c)(3) Mental Health

EL PASO, TX

Total Revenue
$13,134,109
Total Expenses
$12,544,660
Total Assets
$12,415,090
Net Assets
$6,379,179
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
TX
Principal Officer
IVONNE TAPIA
Phone
9157710107
Tax Period
2023-09-01 to 2024-08-31

ALIVIANE NO-AD INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $12.5M left a modest 4% surplus.

Mission

TO PROVIDE A COMPREHENSIVE AND INTEGRATED CONTINUUM OF HIGH QUALITY TRAUMA INFORMED BEHAVIORAL INTERVENTIONS, TREATMENT AND EDUCATION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $4,816,864

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...

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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.

Program 2
Expenses: $2,818,554

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...

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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.

Program 3
Expenses: $2,853,328

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,299,686
Program Service Revenue $678,173
Investment Income $182,659
Other Revenue $1,973,591
TOTAL REVENUE $13,134,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,093,416
Fundraising Expenses $0
Program Expenses $10,488,746
Other Expenses $5,451,244
TOTAL EXPENSES $12,544,660

Year-over-Year Comparison

2023 2022 Change
Revenue $13,134,109 $10,483,522 +0.3%
Expenses $12,544,660 $9,855,544 +0.3%
Net Income $589,449 $627,978 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
272
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$451,980
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IVONNE TAPIA CHIEF EXECUTIVE OFFICER 40.0
Officer
$169,604 $16,865 $186,469
VICTOR NAVA CHIEF FINANCIAL OFFICER 40.0
Officer
$115,708 $22,729 $138,437
GUILLERMO VALENZUELA CHIEF CORPORATE OFFICER 40.0
Officer
$119,950 $7,124 $127,074
MELINDA LUNA DIRECTOR 0.69
Director
$0 $0 $0
JUDY RUSSELL PRESIDENT 0.69
Officer Director
$0 $0 $0
LOURDES VELEZ SECRETARY 0.69
Officer Director
$0 $0 $0
DR LAURA RODRIGUEZ DIRECTOR 0.69
Director
$0 $0 $0
ANIBAL OLAGUE VICE PRESIDENT 0.69
Officer Director
$0 $0 $0
SUSHMA JASTI SMITH TREASURER 0.69
Officer Director
$0 $0 $0
ELISA TAMAYO-OCHOA DIRECTOR 0.69
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $13,134,109 $12,544,660 $12,415,090 $589,449
2023 $10,483,522 $9,855,544 $9,567,924 $627,978
2022 $11,198,731 $9,440,387 $7,645,629 $1,758,344
2021 $10,253,140 $7,920,030 $5,306,547 $2,333,110
2020 $8,490,481 $8,285,665 $3,252,567 $204,816
2019 $8,315,613 $7,950,069 $1,848,598 $365,544
2018 $8,001,506 $7,641,579 $1,446,354 $359,927
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