2025-05-13T14:33:49-05:00 2024-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-07-01 860390583 La Paloma Family Services Inc LAPA 5207509667 504 W 29th Street Tucson AZ 85713 Alicia White CFO 5207509667 2025-05-12 1 1 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z Daniel Ranieri 504 W 29th Street Tucson AZ 85713 1431981 0 X www.lapalomakids.org X 1980 AZ Care for abused, abandoned, neglected children. 5 5 0 5 0 0 2502342 952664 0 0 0 255510 160371 141222 2662713 1349396 0 0 0 0 1404824 783847 0 0 0 1171534 694191 2576358 1478038 86355 -128642 4140207 1576399 2461811 31742 1678396 1544657 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 1458456 141222 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. 1458456 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 438137 34911 Michael Prudence Vice President/CFO 1.00 39.00 X 0 238961 35419 Kathy Wells Vice President/COO 4.00 36.00 X 0 250603 23233 0 927701 93563 0 0 1 0 0 516843 435821 952664 49480 49480 288615 82585 206030 206030 206030 Miscellaneous Income 900099 141222 141222 141222 1349396 141222 0 255510 673307 673307 53747 53747 56793 56793 83500 68331 15169 275 275 2549 409 2140 6420 4296 2124 14264 14115 149 50959 50959 134928 134928 1507 1507 46620 46620 184515 184515 76931 76931 General & Operating 36566 36566 Early Extinguishment of 23192 23192 Supplies 16984 16984 Equipment 14981 14981 1478038 1458456 19582 0 1088306 1229301 86598 43559 33178 14508 1524852 1235821 2928170 289031 3955 0 4140207 1576399 65001 8089 23595 502 2333797 39418 23151 2461811 31742 X 1678396 1544657 1678396 1544657 4140207 1576399 -128642 -5097 0 X 0 0 0 X 2622673 2216258 2811813 2502342 952664 11105750 2622673 2216258 2811813 2502342 952664 11105750 11105750 7 49480 49487 194615 195704 202596 160371 141222 894508 12049745 0.92170 0.92970 X 87841 87841 1361512 1205058 156454 11590 11590 0 63909 19173 44736 289031 Due to La Frontera Center, Inc 23151 23151 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 0 429387 0 0 0 8750 0 0 0 34911 0 473048 0 0 Michael Prudence Vice President/CFO 0 230211 0 0 0 8750 0 0 0 35419 0 274380 0 0 Kathy Wells Vice President/COO 0 240603 0 0 0 10000 0 0 0 23233 0 273836 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 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) Line 7 La Frontera Arizona 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) Line 7 La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Low-income housing AZ 501(c)(3) Line 7 La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center Inc 618 S Madison Drive Tempe AZ 85281 742562293 Behavioral Health Care AZ 501(c)(3) Line 7 La Frontera Arizona Inc 0 Glenn Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Low-income housing AZ 501(c)(3) Line 10 La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Low-income housing AZ 501(c)(4) Line 7 La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 Low-income housing AZ 501(c)(3) Line 10 La Frontera Partners Inc 0 LF Kingman Place Inc 504 W 29th Street Tucson AZ 85713 460598012 Low-income housing AZ 501(c)(3) Line 10 La Frontera Partners Inc 0 Kids-Aid Inc 870 W Miracle Mile Tucson AZ 85705 272261613 Fundraising for organizations dedicated to supporting children AZ 501(c)(3) Line 7 La Paloma Family Services Inc 0 Arizona Center for the Study of Children & Families Inc 870 W Miracle Mile Tucson AZ 85705 562677146 Studying/improving the child welfare system in AZ AZ 501(c)(3) Line 7 La Paloma Family Services Inc 0 La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 Low-income housing AZ 501(c)(3) Line 10 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) Line 10 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) Line 10 La Frontera Arizona Inc 0 LF Technologies LLC 504 W 29th Street Tempe AZ 85713 371789680 Development of technology systems for social services to veterans and others AZ 501(c)(3) Line 10 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) Line 7 La Frontera Arizona Inc 0 Southeastern Arizona Work Opportunity Rural Community 611 W Union Street Benson AZ 85602 263156582 Provide behavioral health services AZ 501(c)(3) Line 10 Southeastern Arizona Behavioral Health Services Inc 0 LF Benson Housing Inc 504 W 29th Street Tucson AZ 85713 931799290 Low-income housing AZ 501(c)(3) Line 10 La Frontera Partners Inc 0 Sunnyside Pointe Homeowners Association 504 W 29th Street Tucson AZ 85713 271062902 Support/service AZ 528 Sunnyside Pointe Development LLC 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low-income housing 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 Low-income housing 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 AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low-income housing AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low-income housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low-income housing 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 Apartments LP 504 W 29th Street Tucson AZ 85713 833515505 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 923224876 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 SSP Villas Inc 504 W 29th Street Tucson AZ 85713 455589271 Low-income housing AZ La Frontera Partners Inc C 0 LF Rally Point Apartments Inc 504 W 29th Street Tucson AZ 85713 464843477 Low-income housing AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 W 29th Street Tucson AZ 85713 473198451 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point Inc 504 W 29th Street Tucson AZ 85713 811531347 Low-income housing AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 W 29th Street Tucson AZ 85713 811495153 Low-income housing AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 W 29th Street Tucson AZ 85713 814975418 Low-income housing AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 W 29th Street Tucson AZ 85713 815169783 Low-income housing AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 W 29th Street Tucson AZ 85713 824419450 Low-income housing AZ La Frontera Partners Inc C 0 Stonecorner Real Estate and Development Inc 504 W 29th Street Tucson AZ 85713 841843958 Property management and real estate brokerage AZ La Frontera Partners Inc C 0 Jorgensen Healthcare Associates Inc 618 S Madison Drive Tempe AZ 85281 860687859 Employee health service consulting AZ La Frontera Enterprises Inc C 0 LF Center of Hope Inc 504 W 29th Street Tucson AZ 85713 833259903 Low-income housing AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Low-income housing AZ La Frontera Partners Inc C 0 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point II Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Low-income housing AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 Low-income housing 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 23151 cost La Frontera Center Inc M 83500 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.