2023-11-15T12:41:10-06:00 2022-12-31 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2022-01-01 271747560 ALLIANCE OF BORDER COLLABORATIVES INC % FISCAL DIRECTOR ALLI 9155842875 2524 MONTANA STE 1 EL PASO TX 79903 MIGUEL CHACON EXECUTIVE DIRECTOR 9155421733 2023-11-15 true MIGUEL CHACON 999009999 RENE D PENA CPA P00533121 9155421733 2 2022 2023-04-26 12:10:37Z DORA OLIVIA YANAR-BASURTO 2524 MONTANA STE 1 EL PASO TX 79903 1109081 false X NONE X 2010 TX TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE. 3 3 11 3 0 834859 1109081 0 0 0 0 0 0 834859 1109081 0 0 0 0 168593 247037 0 0 0 762156 881435 930749 1128472 -95890 -19391 482155 475337 491276 503849 -9121 -28512 X TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGHTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO THE EFFECTIVE DELIVERY OF PROGRAMS AND SERVICES TO IMPROVE THE QUALITY OF LIFE OF BORDER POPULATIONS. false false 25156 HOME PROGRAM - SERVES TO REACH THE POPULATION IN THE WESTSIDE OF EL PASO COUNTY WITH HOUSING-RELATED PROGRAMS. TO SUPPORT ACCESS TO RESOURCES FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. 213471 AMY YOUNG BARRIER REMOVAL PROGRAM - SERVES TO PROVIDE ONE-TIME GRANTS FOR PERSONS WITH DISABILITIES WHO NEED MODIFICATIONS TO INCREASE ACCESSIBILITY AND ELIMINATE HAZARDOUS CONDITIONS IN THEIR HOME. 347311 TEXAS EMERGENCY MORTGAGE ASSISTANCE PROGRAM - SERVES TO PROVIDE EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED A TEMPORARY FINANCIAL CRISIS. FINANCIAL SERVICES ARE BASED ON THE AVAILABILITY OF FUNDS AND PROVIDES UTILITY BILLS AND RENTAL/MORTGAGE PAYMENT ASSISTANCE. 19450 NM BSAC SUMMIT PROJECT 29963 DIABETES 93029 TX COVID-19 VACCINE OUTREACH AND EDUCATION GRANT 30212 GENERAL 53208 VETERAN'S ASSISTANCE 111090 HOUSING AND URBAN DEVELOPMENT 336952 922890 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 11 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false X FISCAL DIRECTOR 9155842875 2524 MONTANA STE 1 EL PASO TX 79903 MIGUEL CHACON EXECUTIVE DIRECTOR 40.0 0.0 X 50100 0 0 ADRIANA VALDEZ SECRETARY 0.4 0.0 X X 0 0 0 DORA OLIVIA YANAR-BASURTO PRESIDENT 0.4 0.0 X X 0 0 0 BEATRIZ APODACA TREASURER 0.4 0.0 X X 0 0 0 50100 0 0 0 false false false EP MAX CONSTRUCTION 7436 GULF CREEK DR EL PASO TX 79911 CONSTRUCTION 142876 1 923540 185541 1109081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1109081 0 0 0 0 50100 39595 10505 0 0 181430 178621 2809 0 0 700 688 12 0 14807 14551 256 0 0 0 0 0 0 0 0 0 5198 5108 90 0 0 0 33046 32475 571 0 0 0 0 428 0 428 0 0 0 6255 0 6255 0 ADMINISTRATION 114214 0 114214 0 CONTRACT LABOR 391097 325138 65959 0 MORTGAGE ASSISTANCE PAYMENTS 322771 322771 0 0 REPAIRS AND MAINTENANCE 2922 0 2922 0 5504 3943 1561 1128472 922890 205582 0 73945 13488 0 0 0 0 67428 121067 0 0 0 0 0 0 336180 336180 0 0 34599 34599 0 0 0 0 0 0 0 0 4602 4602 482155 475337 105096 117669 0 0 0 0 0 0 0 0 0 0 0 0 0 0 386180 386180 491276 503849 X -9121 -28512 0 0 -9121 -28512 482155 475337 -19391 X false false false X 1313899 1291462 1508948 834859 1109081 6058249 0 0 1313899 1291462 1508948 834859 1109081 6058249 0 6058249 0 0 0 6058249 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34599 34599 0 TRANSFERABLE MORTGAGE 336180 SBA LOAN PAYABLE 50000 386180 SECTION A. GOVERNING BODY AND MANAGEMENT - 11b REVIEW OF FORM 990 THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE. SECTION B. POLICIES - 12C WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY. SECTION B. POLICIES - 15B DURING THE ORGANIZATION HAD A RE-ORGANIZATIONAL STRUCTURE, AND ARE IN THE PROCESS OF REVISING THEIR MANUAL PROCEDURES TO DETERMINE COMPLIANCE. THE POSITIONS THE ORGANIZATION HAVE OR HAD DURING THE PANDEMIC WERE EXISTING ONES PRIOR TO THE PANDEMIC WITH ONLY ONE NEW POSITION CREATED. IT WAS DETERMINED THAT NO SPECIAL COMMITTEE NEEDED TO BE FORMED DUE TO THE ACTUAL CIRCUMSTANCES OF THE ADMINISTRATION AT THIS TIME. SECTION C. DISCLOSURE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.