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Nonprofiteer
← LA PALOMA FAMILY SERVICES INC

Form 990 for tax year 2023

Filed by LA PALOMA FAMILY SERVICES INC.

Totals

Total revenue
$1,349,396
Total expenses
$1,478,038
Contributions and grants received
$952,664
Grants paid
$0
Program service revenue
$0
Investment income
$255,510
Other revenue
$141,222
Total assets, end of year
$1,576,399
Total liabilities, end of year
$31,742
Net assets or fund balances, end of year
$1,544,657
Program services expenses (Part IX)
$1,458,456
Management and general expenses
$19,582
Fundraising expenses
$0
Program service expenses (Part III)
$1,458,456

Program services were 98.7% 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)

    $516,843

  • 1f · All other contributions, gifts and grants

    $435,821

  • 3 · Investment income

    total $49,480 · excluded $49,480

  • 7a · Gross sales of assets other than inventory

    other assets $288,615

  • 7b · Less cost or other basis and sales expenses

    other assets $82,585

  • 7c · Gain or loss

    other assets $206,030

  • 7d · Net gain or loss

    total $206,030 · excluded $206,030

  • 11a · Other revenue: Miscellaneous Income

    total $141,222 · related or exempt $141,222

  • 11e · Other revenue, total

    $141,222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $673,307 · program services $673,307

  • 9 · Other employee benefits

    total $53,747 · program services $53,747

  • 10 · Payroll taxes

    total $56,793 · program services $56,793

  • 11a · Fees: management

    total $83,500 · program services $68,331 · management and general $15,169

  • 11b · Fees: legal

    total $275 · program services $275

  • 11c · Fees: accounting

    total $2,549 · program services $409 · management and general $2,140

  • 11f · Fees: investment management

    total $6,420 · program services $4,296 · management and general $2,124

  • 11g · Fees: other

    total $14,264 · program services $14,115 · management and general $149

  • 12 · Advertising and promotion

    total $50,959 · program services $50,959

  • 16 · Occupancy

    total $134,928 · program services $134,928

  • 17 · Travel

    total $1,507 · program services $1,507

  • 20 · Interest

    total $46,620 · program services $46,620

  • 22 · Depreciation, depletion and amortization

    total $184,515 · program services $184,515

  • 23 · Insurance

    total $76,931 · program services $76,931

  • 24a · Other expenses: General & Operating

    total $36,566 · program services $36,566

  • 24b · Other expenses: Early Extinguishment of

    total $23,192 · program services $23,192

  • 24c · Other expenses: Supplies

    total $16,984 · program services $16,984

  • 24d · Other expenses: Equipment

    total $14,981 · program services $14,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,088,306 · end of year $1,229,301

  • 3 · Pledges and grants receivable

    beginning of year $86,598 · end of year $43,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,178 · end of year $14,508

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

    $1,524,852

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

    $1,235,821

  • 10c · Land, buildings and equipment, net

    beginning of year $2,928,170 · end of year $289,031

  • 15 · Other assets

    beginning of year $3,955 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,001 · end of year $8,089

  • 19 · Deferred revenue

    beginning of year $23,595 · end of year $502

  • 23 · Secured mortgages and notes payable

    beginning of year $2,333,797

  • 25 · Other liabilities

    beginning of year $39,418 · end of year $23,151

  • 27 · Net assets without donor restrictions

    beginning of year $1,678,396 · end of year $1,544,657

Mission and programs · 2023

Mission

We build relationships that enhance the development of skills, foster a sense of worth and enhance a belief in each child's individual potential.

Activities or mission (Part I)

Care for abused, abandoned, neglected children.

  • Founded in 1980, La Paloma Family Services has provided shelter, counseling, guidance and assistance to Arizona's at-risk children and families for more than 30 years. La Paloma has positively empowered thousands of Arizona's youth through a variety of programs designed to provide the tools and support they need to meet life's challenges. Our agency is committed to helping Arizona's kids transition into lives of confidence and self-sufficiency. La Paloma's dedicated staff members help these youth cultivate healthy life skills and reach their full potential.It is our mission to provide the nurturing relationships necessary to enhance each child's development of critical life skills which foster their sense of self-worth and belief in their own potential. We believe every child deserves respect, compassion, and support. This approach enables us to help kids take effective control of their lives.

    Expenses $1,458,456 · Revenue $141,222

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Autumn Rentmeester

    Chair

    Total calculated
    $0
    Hours/week
    1

  • James R Scott

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Colleen McDonald

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Matt Bingham

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Matt Kopec

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Daniel Ranieri

    President/CEO

    Total calculated
    $473,048
    From this org
    $0
    From related orgs
    $438,137
    Other
    $34,911
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,387 related
    Bonus
    $0
    Other
    $0 + $8,750 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $34,911 related
    Filer's total
    $0 + $473,048 related

  • Michael Prudence

    Vice President/CFO

    Total calculated
    $274,380
    From this org
    $0
    From related orgs
    $238,961
    Other
    $35,419
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,211 related
    Bonus
    $0
    Other
    $0 + $8,750 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,419 related
    Filer's total
    $0 + $274,380 related

  • Kathy Wells

    Vice President/COO

    Total calculated
    $273,836
    From this org
    $0
    From related orgs
    $250,603
    Other
    $23,233
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,603 related
    Bonus
    $0
    Other
    $0 + $10,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,233 related
    Filer's total
    $0 + $273,836 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: $20,500 Michael Prudence: $20,500 Kathy Wells: $20,500

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

No itemized grants to organizations on this return.

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.

  • La Frontera Center Inc

    501(c)(3) · Behavioral Health Care · AZ

    Directly controlled by La Frontera Arizona Inc

  • La Frontera Mariachi Conference Inc

    501(c)(3) · Support La Frontera Center in providing community health services · AZ

    Directly controlled by La Frontera Arizona Inc

  • 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

  • Glenn Verde Housing 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

  • LF Bella Vista Apartments Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • LF Kingman Place Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • Kids-Aid 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

  • La Frontera Housing Inc

    501(c)(3) · Low-income housing · AZ

    Directly controlled by La Frontera Partners Inc

  • La Frontera New Mexico Inc

    501(c)(3) · Behavioral Health Services · 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

  • LF Benson Housing 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 Sunnyside Pointe 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 Apartments 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 Enterprises Inc

    C · Support/service · AZ

    Directly controlled by EMPACT-Suicide Prevention Center

  • La Frontera Arizona Inc

    C · Support/service · AZ

  • 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 · Property management and real estate brokerage · AZ

    Directly controlled by La Frontera Partners Inc

  • Jorgensen Healthcare Associates 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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511339349307116

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