Nonprofit · EIN 86-0390583
LA PALOMA FAMILY SERVICES INC
Tax-exempt · TUCSON, AZ 85713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $943,745 | $932,037 | $11,708 | $1,657,375 | $101,010 | $1,556,365 |
| June 30, 2024 | 990 | $1,349,396 | $1,478,038 | -$128,642 | $1,576,399 | $31,742 | $1,544,657 |
| June 30, 2023 | 990 | $2,662,713 | $2,576,358 | $86,355 | $4,140,207 | $2,461,811 | $1,678,396 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $799,758
- of which government grants
- $295,583
- Program service revenue
- $0
- Investment income
- $54,716
- Other revenue
- $89,271
Expenses
- Grants and similar amounts paid
- $6,245
- Other salaries and wages
- $360,515
- Salaries, compensation and benefits (total)
- $435,550
- Professional fundraising fees
- $0
- Accounting fees
- $3,751
- Occupancy
- $132,984
- Travel
- $393
- Depreciation
- $63,411
- Program services (functional)
- $904,720
- Management and general (functional)
- $24,317
- Fundraising (functional)
- $3,000
Balance sheet and other
- Total assets, start of year
- $1,576,399
- Total assets, end of year
- $1,657,375
- Total liabilities, end of year
- $101,010
- Net assets, end of year
- $1,556,365
- Land, buildings and equipment
- $228,212
- Net assets without donor restrictions
- $1,556,365
- Gross receipts
- $943,745
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1980
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 1 | $0 | $457,505 | $33,073 |
| Michael Prudence | Vice President/CFO Officer | 1 | $0 | $240,561 | $33,576 |
| Kathy Wells | Vice President/COO Officer | 4 | $0 | $249,105 | $23,733 |
| Alicia White | Vice President/CFO Officer | 1 | $0 | $138,013 | $2,985 |
| John Duval | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Celestino Fernandez | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gerry Beal | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Staci Schaner | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 1 | $0 | $438,137 | $34,911 |
| Michael Prudence | Vice President/CFO Officer | 1 | $0 | $238,961 | $35,419 |
| Kathy Wells | Vice President/COO Officer | 4 | $0 | $250,603 | $23,233 |
| Autumn Rentmeester | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James R Scott | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Colleen McDonald | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Bingham | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Kopec | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Daniel Ranieri | President/CEO Officer | 1 | $0 | $440,456 | $32,202 |
| Michael Prudence | Vice President/CFO Officer | 1 | $0 | $241,174 | $32,924 |
| Kathy Wells | Vice President/COO Officer | 4 | $0 | $252,136 | $21,233 |
| Steven Long | Regional Vice President Officer | 3 | $0 | $209,200 | $7,222 |
| Autumn Rentmeester | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| James R Scott | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Colleen McDonald | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Bingham | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Matt Kopec | Member-at-Large Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 504 W 29TH ST, TUCSON, AZ 85713-3353
- Principal officer (990 for 2024)
- Daniel Ranieri, 504 W 29th Street, Tucson, AZ 85713
- Signed the 990
- Alicia White, CFO
- Phone
- (520) 750-9667
- Website
- www.lapalomakids.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
We build relationships that enhance the development of skills, foster a sense of worth and enhance a belief in each child's individual potential.
Program accomplishments
- 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.Expenses $904,720 · grants $6,245
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0390583
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,657,375
- Income (IRS master file)
- $943,745
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $943,745 | $932,037 | $1,657,375 | IRS |
| 990 | June 2024 | $1,349,396 | $1,478,038 | $1,576,399 | IRS |
| 990 | June 2023 | $2,662,713 | $2,576,358 | $4,140,207 | XML |
| 990 | June 2022 | $3,020,826 | $2,491,096 | $4,532,212 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 86-0390583).
Questions about LA PALOMA FAMILY SERVICES INC
- What is the EIN of LA PALOMA FAMILY SERVICES INC?
- The employer identification number (EIN) of LA PALOMA FAMILY SERVICES INC is 86-0390583.
- Is LA PALOMA FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LA PALOMA FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA PALOMA FAMILY SERVICES 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 LA PALOMA FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA PALOMA FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LA PALOMA FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Daniel Ranieri.
- Who are the officers and directors of LA PALOMA FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does LA PALOMA FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $943,745, expenses of $932,037 and total assets of $1,657,375 at year end.
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