- Revenue 2024
- $943,745
- Expenses 2024
- $932,037
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- 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 · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
John Duval
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Celestino Fernandez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Beal
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Staci Schaner
Secretary
- 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
- 4 + 36 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 — 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
-
2024
- Revenue
- $943,745
- Expenses
- $932,037
- Contributions
- $799,758
- Grants paid
- $6,245
-
2023
- Revenue
- $1,349,396
- Expenses
- $1,478,038
- Contributions
- $952,664
- Grants paid
- $0
-
2022
- Revenue
- $2,662,713
- Expenses
- $2,576,358
- Contributions
- $2,502,342
- 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
-
2024 General support
Grants received
-
2024 GENERAL SUPPORT
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 2024 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) · Low-income housing · 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
-
LA FRONTERA MARIACHI CONFERENCE INC
On its 2024 return
-
SOUTHEASTERN ARIZONA BEHAVIORAL HEALTH SERVICES INC
On its 2024 return
-
On its 2024 return
-
EMPACT-SUICIDE PREVENTION CENTER
On its 2024 return
-
On its 2023 return
-
On its 2023 return
-
LA FRONTERA HOUSING INCORPORATED
On its 2023 return
-
On its 2023 return
-
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.