2024-05-13T14:12:59-05:00 2023-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-07-01 860390583 La Paloma Family Services Inc LAPA 5207509667 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5207509667 2024-05-10 1 Michael Prudence 999009999 0 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael Prudence 504 W 29th Street Tucson AZ 85713 2662713 0 X www.lapalomakids.org X 1980 AZ Care for abused, abandoned, neglected children. 5 5 0 5 0 0 2811813 2502342 0 0 6417 0 202596 160371 3020826 2662713 0 0 0 0 1315191 1404824 0 0 0 1175905 1171534 2491096 2576358 529730 86355 4532212 4140207 2940171 2461811 1592041 1678396 X We build relationships that enhance the development of skills, foster a sense of worth and enhance a belief in each child's individual potential. 0 0 2020951 160371 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. 2020951 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Connie Prince Director of Finance 5208385532 504 W 29th Street Tucson AZ 85713 Autumn Rentmeester Chair 1.00 X X 0 0 0 James R Scott Vice Chair 1.00 X X 0 0 0 Colleen McDonald Secretary 1.00 X X 0 0 0 Matt Bingham Treasurer 1.00 X X 0 0 0 Matt Kopec Member-at-Large 1.00 X 0 0 0 Daniel Ranieri President/CEO 1.00 39.00 X 0 440456 32202 Michael Prudence Vice President/CFO 1.00 39.00 X 0 241174 32924 Kathy Wells Vice President/COO 4.00 36.00 X 0 252136 21233 Steven Long Regional Vice President 3.00 37.00 X 0 209200 7222 0 1142966 93581 0 0 1 0 0 2038718 463624 2502342 Miscellaneous Income 900099 160371 160371 160371 2662713 160371 0 0 1218848 1218848 85823 85823 100153 100153 237500 237500 260 260 34652 34652 5004 5004 46511 46373 138 58995 4330 54665 25772 2656 23116 211951 128833 83118 37703 36347 1356 83157 79146 4011 189081 125776 63305 86809 67780 19029 Supplies 87399 84814 2585 Bad Debt 24500 24500 Equipment 23598 21430 2168 Behavioral Health Servi 11277 11277 7365 7365 2576358 2020951 555407 0 1325801 1088306 238928 86598 8147 33178 6008616 3080446 2949741 2928170 9595 3955 4532212 4140207 179071 65001 22696 23595 2329786 2333797 408618 39418 2940171 2461811 X 1592041 1678396 1592041 1678396 4532212 4140207 86355 0 X 0 1 X 1 1 1 X 2382223 2622673 2216258 2811813 2502342 12535309 2382223 2622673 2216258 2811813 2502342 12535309 12535309 37 7 44 194060 194615 195704 202596 160371 947346 13482699 0.92970 0.93030 X 480487 480487 5220508 2897927 2322581 307621 182519 125102 2928170 Amounts Held for Others 3955 Due to La Frontera Center, Inc 35463 39418 X 2662713 0 2662713 0 2662713 2576358 0 2576358 0 2576358 Part X, Line 2: The Organization is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). The Organization is also exempt from state income taxes. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the years ended June 30, 2023 and 2022, the Organization did not recognize any interest or penalties. 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 0 432237 0 0 0 8219 0 0 0 32202 0 472658 0 0 Michael Prudence Vice President/CFO 0 238926 0 0 0 2248 0 0 0 32924 0 274098 0 0 Kathy Wells Vice President/COO 0 250967 0 0 0 1169 0 0 0 21233 0 273369 0 0 Steven Long Regional Vice President 0 206378 0 0 0 2822 0 0 0 7222 0 216422 0 0 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 A Industrial Development Authority of the County of Pima Series 2012 Bonds 860445981 2012-11-29 3000000 Health Care Facilities Revenue Bonds 0 0 0 A 3000000 23196 60000 2916804 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11b The Finance Committee of the Board reviews the tax return before it is filed. Form 990, Part VI, Section B, line 12c The Board of Directors consistently and regularly monitors and enforces complaince with the conflict of interest policy. Form 990, Part VI, Section B, line 15 The Organization engages with independent third parties to determine appropriate compensation arrangements. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. La Frontera Center Inc 504 W 29th Street Tucson AZ 85713 860215009 Behavioral health care AZ 501(c)(3) 509 (a)(2) La Frontera Arizona Inc 0 La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 509 (a)(2) La Frontera Partners Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Housing for low income and elderly AZ 501(c)(3) 509 (a)(2) La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center 618 S Madison Drive Tempe AZ 85281 742562293 Behavioral health care AZ 501(c)(3) 170 (b)(1)(A) La Frontera Arizona Inc 0 Glenn-Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Housing for low income and elderly AZ 501(c)(3) 170 (b)(1)(A) La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and elderly AZ 501(c)(4) 501(c)(4) La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 170 (b)(1)(A) La Frontera Partners Inc 0 La Frontera Mariachi Conference Inc 504 W 29th Street Tucson AZ 85713 860475188 Support La Frontera Center in providing community health services AZ 501(c)(3) 509 (a)(3) La Frontera Arizona Inc 0 Kids-Aid Inc 870 W Miracle Mile Tucson AZ 85705 272261613 Fundraising for organizations dedicated to supporting children AZ 501(c)(3) 170 (b)(1)(A) La Paloma Family Services Inc 0 Arizona Center for the Study of Children & Families Inc 870 W Miracle Mile Tucson AZ 85705 562647146 Studying/improving the child welfare system in AZ AZ 501(c)(3) 170 (b)(1)(A) La Paloma Family Services Inc 0 LF Kingman Place Inc 504 W 29th Street Tucson AZ 85713 460598012 Housing for low income and elderly AZ 501(c)(3) 509 (a)(2) La Frontera Partners Inc 0 La Frontera New Mexico Inc 504 W 29th Street Tucson AZ 85713 901004999 Behavioral Health Services AZ 501(c)(3) 509 (a)(2) La Frontera Arizona Inc 0 La Frontera Community Solutions Inc 504 W 29th Street Tucson AZ 85713 460947138 Development of technology systems for social services to veterans and others AZ 501(c)(3) 509 (a)(2) La Frontera Arizona Inc 0 LF Technologies LLC 504 W 29th Street Tucson AZ 85713 371789680 Development of technology systems for social services to veterans and others AZ 501(c)(3) 509 (a)(2) La Frontera Community Solutions Inc 0 Southeastern Arizona Behavioral Health Services Inc 611 W Union Street Benson AZ 85602 860325741 Provide behavioral health services AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Center Inc 0 Southeastern Arizona Work Opportunity Rural Community 611 W Union Street Benson AZ 85602 263156582 Provide behavioral health services AZ 501(c)(3) 509(a)(2) Southeastern Arizona Behavioral Health Services Inc 0 LF Benson Housing Inc 504 W 29th Street Tucson AZ 85713 931799290 Housing for low income and elderly AZ 501(c)(3) 170 (b)(1)(A) La Frontera Partners Inc 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low income housing for elderly and disabled AZ LF Sunnyside Pointe Villas Inc related 0 0 Sunnyside Pointe Development LLC 504 W 29th Street Tucson AZ 85713 264805555 Real Estate Development AZ La Frontera Partners Inc related 0 0 Rally Point Apartments LP 504 W 29th Street Tucson AZ 85713 464866814 Real Estate Development AZ LF Rally Point Apartments Inc related 0 0 Sunnyside Pointe Villas II LP 504 W 29th Street Tucson AZ 85713 473198638 Low income housing for elderly and disabled AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing for elderly and disabled AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low income housing for families AZ LF Storacle Point Inc related 0 0 Alborada Apartments LP 504 W 29th Street Tucson AZ 85713 815188447 Low income housing AZ LF Alborada Housing Inc related 0 0 Park Point Homes LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ LF Park Point Inc related 0 0 Center of Hope Apts LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ LF Center of Hope Inc related 0 0 Gateway Apartments LP 504 W 29th Street Tucson AZ 85713 845012605 Low income housing AZ LF Gateway Housing Inc related 0 0 Sleepy Hollow Estates LP 504 W 29th Street Tucson AZ 85713 881342494 Low income housing AZ LF Sleepy Hollow Housing Inc related 0 0 West Point Apartments II LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing AZ LF West Point II Housing Inc related 0 0 LF Hillcrest Estates LP 504 W 29th Street Tucson AZ 85713 881272347 Low income housing AZ LF Hillcrest Housing Inc related 0 0 La Frontera Enterprises Inc 504 W 29th Street Tucson AZ 85713 860693038 Support/service AZ EMPACT-Suicide Prevention Center C 0 La Frontera Arizona Inc 504 W 29th Street Tucson AZ 85713 860712606 Support/service AZ C 0 LF Sunnyside Pointe Villas Inc 504 W 29th Street Tucson AZ 85713 455589271 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Sunnyside Pointe Homeowners Association 504 W 29th Street Tucson AZ 85713 271062902 Support/service AZ N/A C 0 LF Rally Point Apartments Inc 504 W 29th Street Tucson AZ 85713 464843477 Housing for low income and homeless veterans AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 W 29th Street Tucson AZ 85713 473198451 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point Inc 504 W 29th Street Tucson AZ 85713 811531347 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 W 29th Street Tucson AZ 85713 811495153 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 W 29th Street Tucson AZ 85713 814975418 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 W 29th Street Tucson AZ 85713 815169783 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 W 29th Street Tucson AZ 85713 824419450 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Stonecorner Real Estate and Development Inc 504 W 29th Street Tucson AZ 85713 841843958 Real estate brokerage and property management AZ La Frontera Partners Inc C 0 Jorgensen Healthcare Assocs Inc 618 S Madison Drive Tempe AZ 85281 860687859 Support/service AZ La Frontera Enterprises Inc C 0 LF Center of Hope Inc 504 W 29th Street Tucson AZ 85713 833259903 Support/service AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Support/service AZ La Frontera Partners Inc C 0 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 Housing for low income and elderly AZ La Frontera Partners Inc C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 La Frontera Center Inc E 35463 cost La Frontera Center Inc M 237500 cost Form 990, Schedule R, Part V, Line 2 The Organization has the following controlled entities within the meaning of Sec. 512(b)(13): AZ Center for the Study of Child & Families, Inc. Kids Aid, Inc. Therefore, it is required to list certain transactions between the Organization and its controlled entities. However, to be transparent, the Organization has listed all transactions with related parties, without regard to control, that are above the $50,000 reportable threshold for transactions described in lines 1b-1s and all transactions described in line 1a.