Lafrontera Center Inc
- Assets
- $35.1m
- Revenue
- $44.3m
- Investments
- $0.0
- Employees
- 898
- Location
- Tucson, AZ
- Founding
- 10/1968
- Data as of
- 09/2023
- EIN
- 86-0215009
Organization Overview
Lafrontera Center Inc is located in Tucson, AZ. The organization was established in 1968. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Lafrontera Center Inc employed 898 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lafrontera Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Lafrontera Center Inc generated $44.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $42.4m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FULL CONTINUUM OF BEHAVIORAL HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
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.
CHILD SERVICES - COMPREHENSIVE DIAGNOSTIC AND PSYCHOTHERAPEUTIC OUTPATIENT SERVICES. INDIVIDUAL, FAMILY AND GROUP THERAPIES ON AN OUTPATIENT BASIS.
OTHER PROGRAMS - ALL OTHER MENTAL HEALTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerry Beal Chair | OfficerTrustee | 3 | $0 |
Celestino Fernandez Vice Chair | OfficerTrustee | 3 | $0 |
John Duval Treasurer | OfficerTrustee | 3 | $0 |
Pam Crim Secretary | OfficerTrustee | 3 | $0 |
Suzan Costich Immediate Past Chair | Trustee | 3 | $0 |
James Abbott Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Faspsych Llc Contract Physician Group | 9/29/23 | $981,773 |
Wellbeing Inc Chief Medical Officer | 9/29/23 | $437,000 |
Altra Llc Contract Labor | 9/29/23 | $408,086 |
Veeraiah C Karumanchi Mbpc Contract Physician | 9/29/23 | $214,250 |
Alfredo J Gamez Gamez Custom Roofin Roofing | 9/29/23 | $136,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,205,113 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,389,586 |
| Total Program Service Revenue | $40,315,730 |
| Investment income | $592,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,466 |
| Net Gain/Loss on Asset Sales | -$21,602 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,342,110 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,236,547 |
| Compensation of current officers, directors, key employees. | $222,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,745,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,128,232 |
| Payroll taxes | $2,015,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112,022 |
| Fees for services: Accounting | $67,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,251 |
| Fees for services: Other | $3,005,834 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,577,277 |
| Travel | $326,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $154,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $769,299 |
| Insurance | $681,507 |
| All other expenses | $0 |
| Total functional expenses | $42,373,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,168,860 |
| Savings and temporary cash investments | $1,355,286 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,142,302 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,428,907 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $445,633 |
| Net Land, buildings, and equipment | $13,942,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,601,657 |
| Total assets | $35,084,674 |
| Accounts payable and accrued expenses | $4,309,650 |
| Grants payable | $0 |
| Deferred revenue | $842,331 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,341,025 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $441,263 |
| Total liabilities | $11,934,269 |
| Net assets without donor restrictions | $23,150,405 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,084,674 |