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Nonprofiteer
← ALLIANCE OF BORDER COLLABRATIVES LLC

Form 990 for tax year 2024

Filed by ALLIANCE OF BORDER COLLABRATIVES LLC.

Totals

Total revenue
$1,086,135
Total expenses
$1,238,668
Contributions and grants received
$1,086,135
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$183,714
Total liabilities, end of year
$351,408
Net assets or fund balances, end of year
-$167,694
Program services expenses (Part IX)
$1,104,547
Management and general expenses
$134,121
Fundraising expenses
$0
Program service expenses (Part III)
$1,104,547

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $891,661

  • 1f · All other contributions, gifts and grants

    $194,474

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $177,917 · program services $154,788 · management and general $23,129

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $308,979 · program services $268,811 · management and general $40,168 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $37,172 · program services $32,340 · management and general $4,832

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $70,123 · program services $57,312 · management and general $12,811 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $49,209 · program services $40,219 · management and general $8,990 · fundraising $0

  • 17 · Travel

    total $18,215 · program services $9,107 · management and general $9,108 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $1,211 · program services $0 · management and general $1,211 · fundraising $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,677 · program services $8,419 · management and general $1,258 · fundraising $0

  • 23 · Insurance

    total $9,817 · program services $8,541 · management and general $1,276 · fundraising $0

  • 24a · Other expenses: CONTRACT LABOR

    total $443,193 · program services $429,897 · management and general $13,296 · fundraising $0

  • 24b · Other expenses: OPERATING EXPENSES

    total $49,918 · program services $43,429 · management and general $6,489 · fundraising $0

  • 24c · Other expenses: PROFESSIONAL FEES

    total $60,263 · program services $49,253 · management and general $11,010 · fundraising $0

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $72 · program services $59 · management and general $13 · fundraising $0

  • 24e · All other expenses

    total $2,902 · program services $2,372 · management and general $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,277 · end of year $79,973

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $292,171 · end of year $45,600

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $101,732

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,193

  • 10c · Land, buildings and equipment, net

    beginning of year $63,216 · end of year $53,539

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $4,602 · end of year $4,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $408,103 · end of year $303,979

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $47,324 · end of year $47,429

  • 27 · Net assets without donor restrictions

    beginning of year -$15,161 · end of year -$167,694

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE WORKING RELATIONSHIPS AMONG THEM TO BUILD PARTNERSHIPS THAT CONTRIBUTE TO IMPROVE QUALITY OF LIFE.

  • 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.

    Expenses $112,569

  • 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.

    Expenses $306,873

  • TEXAS HOMEOWNER ASSISTANCE FUND LEGAL SERVICES - 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.

    Expenses $409,909

  • GENERAL

    Expenses $47,690

  • PROJECT VIDA PROJECT

    Expenses $16,413

  • UNIVERSITY OF NEW MEXICO

    Expenses $52,100

  • VIIV HEALTHCARE

    Expenses $146,940

  • NEW MEXICO DEPARTMENT OF HEALTH

    Expenses $12,053

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miguel Chacon

    FISCAL DIRECTOR

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose Alvarez

    EXECUTIVE DIRECTOR

    Total calculated
    $77,917
    From this org
    $77,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dora Olivia Yanar-Basurto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.38

  • Paul Rivera

    TREASURER

    Total calculated
    $0
    Hours/week
    0.38

  • Judith Morales

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.38

  • Claudia Villegas

    MEMBER

    Total calculated
    $0
    Hours/week
    0.38

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202513219349322986

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