Totals
- Total revenue
- $37,664,423
- Total expenses
- $38,052,798
- Contributions and grants received
- $1,995,562
- Grants paid
- $0
- Program services expenses (Part IX)
- $30,322,872
- Management and general expenses
- $7,729,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,322,872
Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Craig Doyle
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Celestino Fernandez
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Gerry Beal
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Patrick O'Hagin
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Ranieri
President/CEO
- Total calculated
- $490,578
- From this org
- $457,505
- From related orgs
- $0
- Other
- $33,073
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $450,583
- Bonus
- $0
- Other
- $6,922
- Deferred
- $23,000
- Nontaxable benefits
- $10,073
- Filer's total
- $490,578
-
Michael Prudence
VP/CFO
- Total calculated
- $274,137
- From this org
- $240,561
- From related orgs
- $0
- Other
- $33,576
- Hours/week
- 14 + 26 related
Schedule J breakdown matched by us
- Base
- $237,174
- Bonus
- $0
- Other
- $3,387
- Deferred
- $23,000
- Nontaxable benefits
- $10,576
- Filer's total
- $274,137
-
Kathy Wells
VP/COO
- Total calculated
- $272,838
- From this org
- $249,105
- From related orgs
- $0
- Other
- $23,733
- Hours/week
- 17 + 23 related
Schedule J breakdown matched by us
- Base
- $247,017
- Bonus
- $0
- Other
- $2,088
- Deferred
- $23,000
- Nontaxable benefits
- $733
- Filer's total
- $272,838
-
Alicia White
CFO
- Total calculated
- $140,998
- From this org
- $138,013
- From related orgs
- $0
- Other
- $2,985
- Hours/week
- 14 + 26 related
-
Chad Rubin
Nurse Practitioner
- Total calculated
- $390,783
- From this org
- $376,225
- From related orgs
- $0
- Other
- $14,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,978
- Bonus
- $0
- Other
- $247
- Deferred
- $0
- Nontaxable benefits
- $14,558
- Filer's total
- $390,783
-
Steven Diez De Pinos
Psychiatrist
- Total calculated
- $240,292
- From this org
- $237,274
- From related orgs
- $0
- Other
- $3,018
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $236,062
- Bonus
- $0
- Other
- $1,212
- Deferred
- $0
- Nontaxable benefits
- $3,018
- Filer's total
- $240,292
-
Heather King
Director Adult Clinical Svcs
- Total calculated
- $205,507
- From this org
- $190,781
- From related orgs
- $0
- Other
- $14,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,574
- Bonus
- $0
- Other
- $207
- Deferred
- $0
- Nontaxable benefits
- $14,726
- Filer's total
- $205,507
-
James McGlamery
Psychiatrist
- Total calculated
- $158,105
- From this org
- $158,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $155,361
- Bonus
- $0
- Other
- $2,744
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,105
-
Rena Quijada
Director of Crisis Service
- Total calculated
- $137,076
- From this org
- $122,935
- From related orgs
- $0
- Other
- $14,141
- Hours/week
- 40
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 — 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 4b
- The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc. 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
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.
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · AZ
Directly controlled by La Frontera Partners 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
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Arizona Inc
-
EMPACT Suicide Prevention Center Inc
501(c)(3) · Behavioral health services · AZ
Directly controlled by La Frontera Arizona Inc
-
501(c)(3) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(4) · Low-income housing · AZ
Directly controlled by La Frontera Partners Inc
-
501(c)(3) · HUD 811 PRAC housing for low income and disabled · 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 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
-
501(c)(3) · Technology development · 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
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202602259349300535
The source document this was parsed from is served over the API, which is where bulk and document access live.