irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $23.67MChild Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis.
- #2 $3.49MOther Programs - All other mental health programs.
named programs · 15 · from sources
what they call their work
Casa de Vida
Residential and inpatient services for adult substance use.
EMPACT-SPC
Provides outpatient behavioral health services, including counseling, substance abuse, crisis intervention, and prevention to children, adults, and families in Maricopa and Pinal counties.
Estrella de Vida Program (EDV)
A transitional living facility partnered with a day program to lead to employment for members.
La Frontera NM
Programs include Treatment Foster Care, Multisystemic Therapy and Assertive Community Treatment in New Mexico.
La Paloma Family Services
Provides foster care, therapeutic foster care, and group homes for children and youth in Pima County.
Magnotto House
Residential and inpatient services for homeless adults.
Menninger House
Residential and inpatient services for adult mental health.
Milagro
Residential and inpatient services for adult mental health and substance use.
Mountain Rose
Residential and inpatient services for adult mental health.
Psychiatric Health Facility (PHF)
Residential and inpatient services for adult mental health hospitalization.
Rally Point Arizona
Provides a crisis hotline, peer support, and navigator services for veterans and military service members and their families.
SEABHS (Southeastern Arizona Behavioral Health Services)
Operates multiple behavioral health care facilities in Southeastern Arizona.
Stonecorner Real Estate and Development
Provides a full-service suite of creative, results-oriented solutions to the affordable housing industry.
Thornydale Ranch
Residential and inpatient services for adult mental health.
Tucson International Mariachi Conference
Provides mariachi and baile folklórico workshops, concerts, and a daylong Fiesta de Garibaldi.
activities · 6 clusters
what they do
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Transitional Housing for Recovery 3 activities
- Dual Diagnosis ProgramsOperates leading dual diagnosis programs recognized nationally for addressing co-occurring mental health and substance use disorders.
- Dual Diagnosis Treatment ProgramOperates one of the leading dual diagnosis programs in the nation, specializing in treatment for co-occurring mental health and substance use disorders, with multiple programs recognized through national awards.
- Residential Treatment ProgramsOperates multiple residential programs including Casa de Vida for adult substance use, Menninger House and Thornydale Ranch for adult mental health, Milagro for co-occurring mental health and substance use disorders, Mountain Rose for adult mental health, and Magnotto House for homeless adults, providing structured therapeutic environments across Arizona.
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Community-Based Behavioral Health Services 2 activities
- Community Behavioral Health ServicesOperates as the largest nonprofit community behavioral health care organization in southern Arizona, providing comprehensive crisis and community-based mental health and substance use treatment services to children, adolescents, adults, and families across multiple facilities in Pima County and surrounding areas.
- Community Behavioral Health ServicesProvides comprehensive crisis and community behavioral health services to children, adults, and families across Arizona, addressing substance abuse, co-occurring disorders, and serious mental illness. This includes operating as the largest nonprofit community behavioral healthcare organization in southern Arizona and statewide.
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Translation and Bilingual Support Services 2 activities
- Language Access ServicesProvides free interpretation and translation services to individuals with limited English proficiency (LEP) to ensure equitable access to behavioral health care.
- Language and Communication AssistanceProvides free interpretation and translation services to members with limited English proficiency (LEP).
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Trauma-Informed Training and Professional Consultation 1 activity
- Behavioral Health Research and EvaluationConducts comprehensive program evaluations and secures federal research grants from agencies including CSAP, CSAT, and NIDA to support evidence-based practices and innovation in behavioral health care.
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Short-Term Psychiatric Crisis Stabilization 1 activity
- Psychiatric Hospitalization ServicesOperates a Psychiatric Health Facility (PHF) offering short-term, 24-hour inpatient mental health hospitalization services for adults.
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Uncategorized 4 activities
- Program Evaluation and ResearchConducts comprehensive program evaluations and has secured federal demonstration and research grants from agencies such as CSAP, CSAT, and NIDA.
- Psychiatric Health Facility OperationOperates a Psychiatric Health Facility (PHF) for adult mental health hospitalization.
- Residential Treatment ProgramsOperates various residential facilities, including Estrella de Vida Program (transitional living), Casa de Vida (adult substance use), Menninger House (adult mental health), Milagro (adult mental health and substance use), Thornydale Ranch (adult mental health), Mountain Rose (adult mental health), and Magnotto House (homeless adults).
- Transitional Living ServicesOperates the Estrella de Vida Program (EDV), a transitional living facility supporting individuals in recovery and promoting independent living.
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financials · form 990 · fy2021
the money
revenue
Total revenue$40.85M
Contributions & grants$2.76M7%
Program service revenue$37.04M91%
Investment income$272K1%
Other revenue$782K
expenses
Total expenses$39.81M
Program expenses82%
Admin / overhead18%
Fundraising0%
Salaries & benefits$27.92M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$34.85M
Cash$12.14M
Investments$0
Liabilities$13.79M
Net assets$21.06M
Liquid reserves3.7 mo
3 years on record · 2019–2021 · YoY revenue -7.1%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| Daniel Ranieri | President/CEO | 14 | $488K |
| Chad Rubin | Nurse Practitioner | 40 | $305K |
| Michael Prudence | VP/CFO | 14 | $265K |
| Kathy Wells | VP/COO | 17 | $251K |
| Steven Diez De Pinos | Psychiatrist | 30 | $229K |
| Steven Long | Regional VP for S. AZ | 40 | $209K |
| James McGlamery | Psychiatrist | 24 | $157K |
| Rena Quijada | Director of Crisis Service | 40 | $155K |
| Connie Prince | Director of Finance | 40 | $138K |
board members · 16
- Alfonso Dancil — Director
- Autumn Rentmeester — Director
- Celestino Fernandez — Director
- Colleen McDonald — Director
- Craig Doyle — Director
- Gerry Beal — Chair
- James Abbott — Director
- John Duval — Treasurer
- John Strader — Vice Chair
- Jonathan Rothschild — Director
- Lois Bloom — Director
- Michael Riordan — Director
- Pam Crim — Secretary
- Patrick O'Hagin — Director
- Rob Jones — Director
- Robert Hite — Director
relationships · 6
who they work with
- EMPACT Arizona Partner — Refers individuals to EMPACT Arizona for more information.
- Greater Tucson Leadership Partner — Alicia White, CFO of La Frontera Arizona, serves on the board of directors.
- National Association of Councils on Developmental Disabilities Partner — Referenced for information on developmental disabilities.
- SEABHS Partner — Refers individuals to SEABHS for more information.
- Stonecorner Real Estate and Development Partner — Collaborates on affordable housing solutions as part of La Frontera's integrated health and housing services.
- United Way of Southern Arizona Partner — Alicia White, CFO of La Frontera Arizona, serves on the board of directors.