2026-03-12T21:50:32-04:00 2025-08-31 990EZ 2024-09-01 863986124 The ALLICE Collective for Mental Health & Community Engagement ALLI 8325365948 7457 HARWIN DRIVE SUITE 266 Houston TX 77036 Allison Bates Executive Director 8325365948 2026-03-13 false 2024 2025-03-06 01:10:19Z X www.theallice.org X X 103527 X 79187 4743 19492 16768 2724 0 0 0 105 86759 2750 2570 22890 474 51799 80483 6276 2623 0 8899 X 601 6326 2022 2573 2623 8899 2623 8899 To enhance mental well-being in underserved communities through culturally relevant support groups youth wellness programs counseling services and community-based initiatives that strengthen healthy relationships and social support. The Wisdom & Worth Youth Wellness Initiative provides structured wellness and youth development programming for students in grades 5th-8th offered free of charge with light breakfast each session. Facilitated by trained mental health professionals graduate interns and local artists the program follows a 13-week Saturday curriculum each semester centered on emotional wellness creative expression and cultural affirmation through workshops in yoga sound bath and storytelling. In partnership with M.E.N. Inc. the organization extended programming during the summer through a 7-week Monday-Friday initiative serving youth ages 6-14. M.E.N. Inc. managed logistics space meals and contributed STEM and financial literacy workshops while the ALLICE Collective delivered mental health curriculum artist workshops and cultural enrichment programming at a nominal grant-subsidized cost to families. During the fiscal year the initiative served 41 unduplicated participants including 14 youth new to the organization. Participants and caregivers reported increased confidence and improved peer communication. 18548 18548 The ALLICE Collective provides accessible culturally affirming counseling services to individuals couples and families navigating mental health and relationship challenges. Services are delivered by Licensed Master Social Workers LMSWs and graduate-level clinical interns under clinical supervision expanding access to quality mental health care for underserved and uninsured community members while creating structured training opportunities for emerging mental health professionals. Sessions are offered in-person and virtually across individual couples and family modalities with a reduced flat fee structure and pro bono sessions provided for those unable to pay. During the fiscal year the organization executed its first government contract with Harris County Public Health to provide maternal mental health services.The program delivered 168 counseling sessions to 35 unduplicated clients. Clients demonstrated measurable reductions in symptoms of depression and anxiety as tracked through formal clinical assessments. 0 3272 The ALLICE Collective offers support groups facilitated by mental health professionals in a peer-centered non-clinical environment designed to enhance emotional well-being and foster connection among underserved community members. With monthly meetings limited to 12 participants the organization served 72 unduplicated participants across three support groups Healing Together Breakfast & Brotherhood and Sisterhood Bonds & Boundaries resulting in self-reported improvements in emotional management reduced isolation and increased sense of community belonging. 1657 1657 23477 Andrea Daniels Board President 2 0 0 0 Talisa Smith Board Secretary 1 0 0 0 Junelle Berry Board Member 1 0 0 0 Camille Chappell Board Member 1 0 0 0 Gwendolyn Black Board Member 1 0 0 0 Allison Bates Executive Director 40 0 0 0 false false false false false false false false false TX The ALLICE Collective 7457 Harwin Drive Suite 266 Houston TX 77036 8325365948 false false false false false false false false false false false NONE NONE true X 0 0 0 0 79187 79187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79187 79187 0 0 0 0 16895 16895 0 0 0 0 0 0 0 0 0 0 16895 16895 62292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79187 79187 X Part III, line 12 | S.No:, Amount:, Description:| 1, $105, Refunds| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Labor & Legacy in Houston 19492 0 19492 0 0 0 10027 3425 3316 19492 0 19492 0 0 0 10027 3425 3316 16768 2724 Doing Business As Names The ALLICE Collective Part I, line 8 | Other Revenues:, Amount:| Refunds, $105| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Investment Steward, OOTR Consulting LLC, "Houston,TX", $2500.00, None| Charitable Contribution, We Are Pearls, "3700 Buffalo Speedway Suite 420 Houston TX 77098", $250.00, None| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing: Website costs outreach materials social media advertising and event management platforms., $2600.00| Board Development & Governance: Training educational materials and meals incurred during board training sessions, $1121.00| Insurance & Licensing Fees: Included general liability insurance Directors and Officers D&O insurance and clinical licensure fees., $1803.00| Program Event Expenses - Dear Mama Block Party: Expenses included venue and music., $1933.00| Merchandise & Promotional Items: Organization-branded items such as t-shirts and wristbands., $578.00| Staff & Administrative Meals: Expenses incurred during staff meetings and administrative planning sessions., $387.00| Miscellaneous Expenses, $83.00| Office & Administrative Expenses: Expenses included office supplies monthly software subscriptions and HIPAA compliant phone service., $4220.00| Charitable Contributions: Support of local nonprofit missions., $761.00| Program Supplies & Activities: Supported community wellness events support groups the Wisdom & Worth Youth Wellness Initiative and our graduate internship program. Youth program expenses included materials field trips and workshops facilitated by outside organizations. Internship expenses included training resources professional development and software platforms used under licensed professional supervision., $23286.00| Professional Development & Memberships: Included conference attendance and dues for community and clinical associations., $202.00| Bank & Payment Processing Fees, $384.00| Founder Executive Director Reimbursements: Reimbursements covered office suite rental payments programming expenses community event expenses and gala expenses paid on behalf of the organization., $14441.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $551| Prepaid Expenses, $2022, $2022| Our organization experienced a significant change in financial leadership in December 2025. Our bookkeeper transitioned to a new role within the organization leading to the onboarding of a new Board Treasurer. Our fiscal year was also changed. This change brought fresh perspectives and expertise to our financial management team ensuring continuity and efficiency in overseeing our financial resources. However this led to missing the extension deadline date.