- Revenue 2023
- $209,751
- Expenses 2023
- $365,398
Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L20
- Classification
- 1200
- Street
- 504 W 29TH ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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
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 Pres/COO
- Total calculated
- $273,836
- From this org
- $0
- From related orgs
- $250,603
- Other
- $23,233
- Hours/week
- 1 + 39 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
-
Colleen McDonald
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda Lopez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'Hagin
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Craig Doyle
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Terry
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Meghan Heddings
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kopec
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $209,751
- Expenses
- $365,398
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $197,866
- Expenses
- $337,497
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(c)(3) · Behavioral Health Care · AZ
-
La Frontera Mariachi Conference Inc
501(c)(3) · Support La Frontera Center in providing community health services · AZ
-
501(c)(3) · Low-income housing · AZ
-
EMPACT Suicide Prevention Center Inc
501(c)(3) · Behavioral Health Care · AZ
-
501(c)(3) · Low-income housing · AZ
-
501(c)(4) · Low-income housing · AZ
-
501(c)(3) · Low-income housing · AZ
-
501(c)(3) · Shelter, counseling, and assistance to at-risk children and families · AZ
-
501(c)(3) · Fundraising for organizations dedicated to supporting children · AZ
-
Arizona Center for the Study of Children & Families Inc
501(c)(3) · Studying/improving the child welfare system in AZ · AZ
-
501(c)(3) · Low-income housing · AZ
-
501(c)(3) · Behavioral Health Services · AZ
-
La Frontera Community Solutions Inc
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
-
501(c)(3) · Development of technology systems for social services to veterans and others · AZ
-
Southeastern Arizona Behavioral Health Services Inc
501(c)(3) · Provide behavioral health services · AZ
-
Southeastern Arizona Work Opportunity Rural Community
501(c)(3) · Provide behavioral health services · AZ
-
501(c)(3) · Low-income housing · AZ
-
Sunnyside Pointe Homeowners Association
528 · Support/service · AZ
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
EMPACT-SUICIDE PREVENTION CENTER
On its 2024 return
-
SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC
On its 2024 return
-
LA FRONTERA MARIACHI CONFERENCE INC
On its 2024 return
-
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
LA FRONTERA HOUSING INCORPORATED
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.