Nonprofit · EIN 86-0215009
LAFRONTERA CENTER INC
Tax-exempt · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $37,664,423 | $38,052,798 | -$388,375 | $38,163,840 | $14,130,691 | $24,033,149 |
| September 30, 2024 | 990 (amended) | $43,453,779 | $42,588,659 | $865,120 | $41,155,718 | $16,898,644 | $24,257,074 |
| September 30, 2023 | 990 | $44,342,110 | $42,373,358 | $1,968,752 | $35,084,674 | $11,934,269 | $23,150,405 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,995,562
- Program service revenue
- $35,177,831
- Investment income
- $526,802
- Net rental income
- -$35,772
- Net gain from sales of assets
- $32,829
- Other revenue
- -$35,772
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,178,551
- Other salaries and wages
- $20,788,614
- Salaries, compensation and benefits (total)
- $26,072,482
- Professional fundraising fees
- $0
- Legal fees
- $141,116
- Accounting fees
- $90,700
- Occupancy
- $2,586,036
- Travel
- $302,541
- Depreciation
- $1,242,820
- Program services (functional)
- $30,322,872
- Management and general (functional)
- $7,729,926
Balance sheet and other
- Total assets, start of year
- $41,155,718
- Total assets, end of year
- $38,163,840
- Total liabilities, end of year
- $14,130,691
- Net assets, end of year
- $24,033,149
- Land, buildings and equipment
- $16,646,592
- Net assets without donor restrictions
- $24,033,149
- Gross receipts
- $37,912,483
- Employees
- 790
- Volunteers
- 4
- Year formed
- 1968
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 14 | $457,505 | $33,073 |
| Chad Rubin | Nurse Practitioner Highest-paid employee | 40 | $376,225 | $14,558 |
| Michael Prudence | VP/CFO Officer | 14 | $240,561 | $33,576 |
| Kathy Wells | VP/COO Officer | 17 | $249,105 | $23,733 |
| Steven Diez De Pinos | Psychiatrist Highest-paid employee | 30 | $237,274 | $3,018 |
| Heather King | Director Adult Clinical Svcs Highest-paid employee | 40 | $190,781 | $14,726 |
| James McGlamery | Psychiatrist Highest-paid employee | 24 | $158,105 | $0 |
| Alicia White | CFO Officer | 14 | $138,013 | $2,985 |
| Rena Quijada | Director of Crisis Service Highest-paid employee | 40 | $122,935 | $14,141 |
| Craig Doyle | Board Chair Trustee or director, Officer | 3 | $0 | $0 |
| Celestino Fernandez | Board Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Gerry Beal | Board Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Patrick O'Hagin | Board Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 14 | $438,137 | $34,911 |
| Chad Rubin | Nurse Practitioner Highest-paid employee | 40 | $417,901 | $13,375 |
| Michael Prudence | VP/CFO Officer | 14 | $238,961 | $35,419 |
| Kathy Wells | VP/COO Officer | 17 | $250,603 | $23,233 |
| Steven Diez De Pinos | Psychiatrist Highest-paid employee | 30 | $248,529 | $2,763 |
| Steven Long | Regional VP for S. AZ Key employee | 40 | $207,337 | $6,883 |
| Rena Quijada | Director of Crisis Service Highest-paid employee | 40 | $142,862 | $12,592 |
| James McGlamery | Psychiatrist Highest-paid employee | 24 | $147,538 | $0 |
| Connie Prince | Director of Finance Highest-paid employee | 40 | $133,920 | $4,518 |
| John Duval | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Celestino Fernandez | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| Gerry Beal | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Stacie Schaner | Secretary Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended September 30, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 14 | $440,456 | $32,202 |
| Chad Rubin | Nurse Practitioner Highest-paid employee | 40 | $392,085 | $13,508 |
| Michael Prudence | VP/CFO Officer | 14 | $241,174 | $32,924 |
| Kathy Wells | VP/COO Officer | 17 | $252,136 | $21,233 |
| Steven Diez De Pinos | Psychiatrist Highest-paid employee | 30 | $235,448 | $2,319 |
| Steven Long | Regional VP for S. AZ Key employee | 40 | $209,200 | $7,222 |
| Rena Quijada | Director of Crisis Service Highest-paid employee | 40 | $149,071 | $12,186 |
| James McGlamery | Psychiatrist Highest-paid employee | 24 | $150,488 | $0 |
| Connie Prince | Director of Finance Highest-paid employee | 40 | $141,220 | $4,239 |
| Gerry Beal | Chair Trustee or director, Officer | 3 | $0 | $0 |
| Celestino Fernandez | Vice Chair Trustee or director, Officer | 3 | $0 | $0 |
| John Duval | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Pam Crim | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Suzan Costich | Immediate Past Chair Trustee or director | 3 | $0 | $0 |
| James Abbott | Director Trustee or director | 3 | $0 | $0 |
| Lois Bloom | Director Trustee or director | 3 | $0 | $0 |
| Tony Boone | Director Trustee or director | 3 | $0 | $0 |
| Alfonso Dancil | Director Trustee or director | 3 | $0 | $0 |
| Craig Doyle | Director Trustee or director | 3 | $0 | $0 |
| Robert Hite | Director Trustee or director | 3 | $0 | $0 |
| Rob Jones | Director Trustee or director | 3 | $0 | $0 |
| Colleen McDonald | Director Trustee or director | 3 | $0 | $0 |
| Patrick O'Hagin | Director Trustee or director | 3 | $0 | $0 |
| Tehjan Prendiville | Director Trustee or director | 3 | $0 | $0 |
| Autumn Rentmeester | Director Trustee or director | 3 | $0 | $0 |
| Michael Riordan | Director Trustee or director | 3 | $0 | $0 |
| Jonathan Rothschild | Director Trustee or director | 3 | $0 | $0 |
| John Strader | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 W 29TH ST, TUCSON, AZ 85713-3353
- In care of
- % KAREN CHATFIELD
- Principal officer (990 for 2024)
- Daniel J Ranieri, 504 W 29th Street, Tucson, AZ 85713
- Signed the 990
- Alicia White, CFO
- Phone
- (520) 884-9920
- Website
- www.lafronteraaz.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
None
Program accomplishments
- Adult Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual and group therapies on an outpatient basis. Rehabilitation for adults to encourage employability and independent living.Expenses $23,680,312 · revenue $29,128,081
- Child Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis.Expenses $4,914,438 · revenue $4,368,355
- Other Programs - All other mental health programs.Expenses $1,728,122 · revenue $1,681,395
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0215009
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P840)
- Assets (IRS master file)
- $38,163,840
- Income (IRS master file)
- $37,912,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $37,664,423 | $38,052,798 | $38,163,840 | XML |
| 990 | September 2024 | $43,453,779 | $42,588,659 | $41,155,718 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $44,342,110 | $42,373,358 | $35,084,674 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $40,853,697 | $39,809,925 | $34,852,598 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0215009).
Questions about LAFRONTERA CENTER INC
- What is the EIN of LAFRONTERA CENTER INC?
- The employer identification number (EIN) of LAFRONTERA CENTER INC is 86-0215009.
- Is LAFRONTERA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to LAFRONTERA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFRONTERA CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAFRONTERA CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFRONTERA CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LAFRONTERA CENTER INC?
- The 990 for the year ended September 30, 2025 names Daniel J Ranieri.
- Who are the officers and directors of LAFRONTERA CENTER INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 9 received compensation from the organization, the highest $457,505 (Daniel Ranieri, President/CEO).
- How much revenue does LAFRONTERA CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $37,664,423, expenses of $38,052,798 and total assets of $38,163,840 at year end.
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