Form 990 for tax year 2024
Filed by LA FRONTERA MARIACHI CONFERENCE INC.
Totals
- Total revenue
- $22,347
- Total expenses
- $33,650
- Contributions and grants received
- $246,397
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$224,050
- Total assets, end of year
- $338,646
- Total liabilities, end of year
- $18,704
- Net assets or fund balances, end of year
- $319,942
- Program services expenses (Part IX)
- $30,000
- Management and general expenses
- $3,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,000
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.
-
1c · Fundraising events
$246,397
-
8a · Fundraising events: gross income
$295,775
-
8a · Fundraising events: contributions included on line 1c
$246,397
-
8b · Fundraising events: direct expenses
$519,825
-
8c · Net income from fundraising events
total -$224,050 · excluded -$224,050
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
11c · Fees: accounting
total $3,550 · management and general $3,550
-
11f · Fees: investment management
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
3 · Pledges and grants receivable
beginning of year $43,211 · end of year $10,373
-
15 · Other assets
beginning of year $300,897 · end of year $328,123
-
17 · Accounts payable and accrued expenses
beginning of year $2,185 · end of year $2,185
-
19 · Deferred revenue
beginning of year $10,828 · end of year $16,519
-
27 · Net assets without donor restrictions
beginning of year $331,245 · end of year $319,942
Mission and programs · 2024
Mission
Our mission is to promote awareness of and generate funding for La Frontera Center Inc., a non-profit behavioral health agency serving children, families and adults, and to foster the traditional values of mariachi music and baile folklorico.
Activities or mission (Part I)
Fundraising support organization
-
Support of La Frontera Center, which is a 501(c)(3) organization that provides community health services in Pima County, AZ.
Expenses $30,000 · Grants $30,000
As filed on the 2024 return.
Listed in Part VII
-
Alfonso Dancil
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patty Ruiz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
John Contreras
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Delfina Alvarez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chantal Danay Ralls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maria Elena McElroy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jose Jimenez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
John A Aldecoa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marybeth Zellon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Celis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ramona Grijalva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Guerrero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Quijada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emma Quijada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gil Federico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Dejud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Enriquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Aguilar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judi Romero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Zamorano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Camille Diaz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Leon Nava
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maribel Y Serrano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celestino Fernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Corral
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Barcelo Durazo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Father Alan Valencia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Aguilar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Alvarez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Ranieri
President/CEO
- Total calculated
- $490,578
- From this org
- $0
- From related orgs
- $457,505
- Other
- $33,073
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $450,583 related
- Bonus
- $0
- Other
- $0 + $6,922 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,073 related
- Filer's total
- $0 + $490,578 related
-
Michael Prudence
Vice President/CFO
- Total calculated
- $274,137
- From this org
- $0
- From related orgs
- $240,561
- Other
- $33,576
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $237,174 related
- Bonus
- $0
- Other
- $0 + $3,387 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $33,576 related
- Filer's total
- $0 + $274,137 related
-
Kathy Wells
Vice President/COO
- Total calculated
- $272,838
- From this org
- $0
- From related orgs
- $249,105
- Other
- $23,733
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $247,017 related
- Bonus
- $0
- Other
- $0 + $2,088 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,733 related
- Filer's total
- $0 + $272,838 related
-
Alicia White
Vice President/CFO
- Total calculated
- $140,998
- From this org
- $0
- From related orgs
- $138,013
- Other
- $2,985
- Hours/week
- 1 + 39 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- Officer compensation is paid by La Frontera Center, Inc., a related organization. They rely on all six methods presented to determine an appropriate compensation.
- Part I, Line 4b
- The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc., a related party: Daniel Ranieri: $23,000 Michael Prudence: $23,000 Kathy Wells: $23,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$10,000
Annual support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Arizona Inc
-
EMPACT Suicide Prevention Center Inc
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Sunnyside Pointe Inc
501(c)(4) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ
Directly controlled by La Paloma Family Services Inc
-
Arizona Center for the Study of Children & Families Inc
501(c)(3) · Studying/improving the child welfare system in AZ · AZ
Directly controlled by La Paloma Family Services Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · Behavioral health care · AZ
Directly controlled by La Frontera Arizona Inc
-
La Frontera Community Solutions Inc
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
Directly controlled by La Frontera Arizona Inc
-
LF Technologies LLC
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
Directly controlled by La Frontera Community Solutions Inc
-
Southeastern Arizona Behavioral Health Services Inc
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by La Frontera Arizona Inc
-
Southeastern Arizona Work Opportunity Rural Community
501(c)(3) · Provide behavioral health services · AZ
Directly controlled by Southeastern Arizona Behavioral Health Services Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
Sunnyside Pointe Homeowners Association
528 · Support/service · AZ
Directly controlled by Sunnyside Pointe Development LLC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Sunnyside Pointe Villas LP
related · Low-income housing · AZ
Directly controlled by LF SSP Villas Inc
-
Sunnyside Pointe Development LLC
related · Real estate development · AZ
Directly controlled by La Frontera Partners Inc
-
Rally Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Rally Point Apartments Inc
-
Sunnyside Pointe Villas II LP
related · Low-income housing · AZ
Directly controlled by LF SSP Villas II Inc
-
West Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF West Point Inc
-
Miracle Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Miracle Point Inc
-
Storacle Point Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Storacle Point Inc
-
Alborada Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Alborada Housing Inc
-
Park Point Homes LP
related · Low-income housing · AZ
Directly controlled by LF Park Point Inc
-
Center of Hope Apts LP
related · Low-income housing · AZ
Directly controlled by LF Center of Hope Inc
-
Gateway Apartments LP
related · Low-income housing · AZ
Directly controlled by LF Gateway Housing Inc
-
Sleepy Hollow Estates LP
related · Low-income housing · AZ
Directly controlled by LF Sleepy Hollow Housing Inc
-
West Point Apartments II LP
related · Low-income housing · AZ
Directly controlled by LF West Point II Housing Inc
-
LF Hillcrest Estates LP
related · Low-income housing · AZ
Directly controlled by LF Hillcrest Housing Inc
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
La Frontera Arizona Inc
C · Support/service · AZ
-
La Frontera Enterprises Inc
C · Support/service · AZ
Directly controlled by EMPACT Suicide Prevention Center
-
LF SSP Villas Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Rally Point Apartments Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF SSP Villas II Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Miracle Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Storacle Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Alborada Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Park Point Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
Stonecorner Real Estate and Development Inc
C · Real estate brokerage and property management · AZ
Directly controlled by La Frontera Partners Inc
-
Jorgensen Healthcare Assocs Inc
C · Employee health service consulting · AZ
Directly controlled by La Frontera Enterprises Inc
-
LF Center of Hope Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Gateway Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Sleepy Hollow Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF West Point II Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
LF Hillcrest Housing Inc
C · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630629349301133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.