Civic Intelligence

Arizona Center for Disability Law

EIN 23-7408586 • 501(c)3 • Phoenix, AZ

Profile

The Arizona Center for Disability Law advocates for the legal rights of persons with disabilities to be free from abuse, neglect and discrimination and to have access to education, health care, housing, jobs, and other services in order to maximize independence and achieve equality.

5025 E Washington St No 202Phoenix, AZ 85034-2005

www.azdisabilitylaw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,814

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,897,108

Up $1,043,378 (+122%) from 2022

Liabilities

Up

$1,451,503

Up $398,628 (+38%) from 2022

Net Assets

Up

$445,605

Up $644,750 (+324%) from 2022

Revenue

Up

$5,190,073

Up $1,410,478 (+37%) from 2022

Expenses

Up

$4,932,303

Up $1,008,233 (+26%) from 2022

Net Income

Up

$257,770

Up $402,245 (+278%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $816,919Liabilities 2010: $814,612Net Assets 2010: $2,3072010Assets 2011: $825,606Liabilities 2011: $787,107Net Assets 2011: $38,4992011Assets 2013: $932,273Liabilities 2013: $894,411Net Assets 2013: $37,8622013Assets 2014: $1,063,770Liabilities 2014: $949,888Net Assets 2014: $113,8822014Assets 2015: $1,149,605Liabilities 2015: $1,070,129Net Assets 2015: $79,4762015Assets 2017: $935,564Liabilities 2017: $941,012Net Assets 2017: -$5,4482017Assets 2018: $916,746Liabilities 2018: $875,524Net Assets 2018: $41,2222018Assets 2019: $955,698Liabilities 2019: $901,031Net Assets 2019: $54,6672019Assets 2020: $974,284Liabilities 2020: $991,430Net Assets 2020: -$17,1462020Assets 2021: $1,011,113Liabilities 2021: $1,065,783Net Assets 2021: -$54,6702021Assets 2022: $853,730Liabilities 2022: $1,052,875Net Assets 2022: -$199,1452022Assets 2024: $1,897,108Liabilities 2024: $1,451,503Net Assets 2024: $445,6052024

Highlighted filing

2024

Assets$1,897,108
Liabilities$1,451,503
Net Assets$445,605

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,137,9462010Expenses 2011: $2,161,8412011Expenses 2013: $2,287,1632013Revenue 2014: $2,449,653Expenses 2014: $2,373,292Net Income 2014: $76,3612014Revenue 2015: $2,179,523Expenses 2015: $2,213,768Net Income 2015: -$34,2452015Revenue 2017: $2,345,764Expenses 2017: $2,402,531Net Income 2017: -$56,7672017Revenue 2018: $2,407,838Expenses 2018: $2,361,143Net Income 2018: $46,6952018Revenue 2019: $2,527,182Expenses 2019: $2,514,454Net Income 2019: $12,7282019Revenue 2020: $2,710,028Expenses 2020: $2,788,324Net Income 2020: -$78,2962020Revenue 2021: $3,281,663Expenses 2021: $3,216,131Net Income 2021: $65,5322021Revenue 2022: $3,779,595Expenses 2022: $3,924,070Net Income 2022: -$144,4752022Revenue 2024: $5,190,073Expenses 2024: $4,932,303Net Income 2024: $257,7702024

Highlighted filing

2024

Revenue$5,190,073
Expenses$4,932,303
Net Income$257,770

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.45$0.45$5.19$4.93$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.05$0.20$3.78$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.07$0.05$3.28$3.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.99$0.02$2.71$2.79$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.90$0.05$2.53$2.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.88$0.04$2.41$2.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.01$2.35$2.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.07$0.08$2.18$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.95$0.11$2.45$2.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.89$0.04$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.79$0.04$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.81$0.00$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,190,073
Mission and Program Overview

Mission

The ACDL is a non-profit law firm that assists Arizonans with disabilities to promote and protect their legal rights to independence, justice, and equality.

DRAZ is a non-profit law firm that assists Arizonans with disabilities to promote and protect their legal rights to independence, justice, and equality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$416,645$658,365▲ $241,720
Savings and Temporary Cash Investments$316,365$319,558▲ $3,193
Cash and Non-Interest-Bearing Accounts$314,024$271,259▼ $42,765
Prepaid Expenses and Deferred Charges$54,340$117,643▲ $63,303
Land, Buildings, and Equipment, Net$22,815$12,853▼ $9,962
Total Assets$1,136,271$1,897,108▲ $760,837
Other Assets Total$12,082$517,430▲ $505,348
Liabilities
Deferred Revenue$654,049$616,319▼ $37,730
Other Liabilities$12,082$521,941▲ $509,859
Accounts Payable and Accrued Expenses$262,715$299,657▲ $36,942
Mortgage Notes Payable Secured by Investment Property$19,590$13,586▼ $6,004
Total Liabilities$948,436$1,451,503▲ $503,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,835$445,605▲ $257,770
Total Net Assets Fund Balance$187,835$445,605▲ $257,770
Total Liabilities and Net Assets / Fund Balance$1,136,271$1,897,108▲ $760,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,054$46,189$58,243
Leasehold Improvements$799$31,468$32,267
Other Assets Org$517,430--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ RicoCEOFT$161,315$7,499$168,814
Rose Daly-RooneyLitigation DirectorFT$137,985$14,217$152,202

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,882,887
Program Service Revenue
$303,247
Investment Income
$3,342
Other Revenue
$597
All Other Contributions
$1,359,642
Change in Net Assets
$257,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,073
Total Revenue per Audited Statements
$5,190,073
Total Revenue per Form 990
$5,190,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,885
Other Expenses$1,170,418
Total Fundraising Expense$18,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,190$429,930$14,138$2,833,258
Other Employee Benefits$382,127$55,993-$438,120
Fees for Services Other$291,629$55,283$250$347,162
Payroll Taxes$180,806$33,519$1,077$215,402
Occupancy$158,555$23,232-$181,787
Current Officers, Directors, Trustees, and Key Employees$143,355$25,797$848$170,000
Pension Plan Contributions$91,147$13,432$526$105,105
Conferences and Meetings$79,637$18,025-$97,662
Office Expenses$59,309$20,910$168$80,387
Travel$63,612$301$60$63,973
Insurance$56,274$606-$56,880
All Other Expenses$37,751$3,511-$41,262
Other Expenses$30,967$4,537$1,181$35,504
Fees for Services Accounting-$28,994-$28,994
Advertising$9,012$3,589$126$12,727
Depreciation Depletion-$9,962-$9,962
Total Functional Expenses$4,178,689$735,240$18,374$4,932,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,932,303
Total Expenses per Audited Statements$4,932,303
Total Expenses per Form 990$4,932,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$521,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy will be distributed to the entire board of directors prior to being filed with the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

A conflict-of-interest policy and an updated vendor listing are distributed and signed annually.

CEO executive director top management comp Part VI line 15A

Compensation comparison of other Protection and Advocacy agencies with review of other non-profit Executive Director salaries in Arizona.

Other officer or key employee compensation Part VI line 15B

Compensation comparison of other Protection and Advocacy agencies with review of other non-profit salaries for key employees in Arizona.

Form 990 availability to public Part VI line 18

DRAZs Form 990 is readily available on Guidestar, or upon request.

Governing documents etc available to public Part VI line 19

DRAZ makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Arizona
EIN
23-7408586
Address
5025 E Washington St No 202, Phoenix, AZ 85034-2005

Signing Officer

Name
JJ Rico
Title
CEO
Phone
6022746287
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Lihn
Formed
1974
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
15

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

General explanation attachment

Statement of Program Accomplishments:This fiscal year we served 369 clients in PADD providing protection and advocacy for individuals with developmental disabilities. The two largest areas of our legal work advocate for access to special education and healthcare. Additionally, DRAZ performs monitoring and investigation work to ensure that individuals with developmental disabilities are free from abuse & neglect.Our PAIMI (Protection and Advocacy for Individuals with Mental Illness) program served 357 clients. Our legal and advocacy work focuses on access to mental healthcare, monitoring and investigations of allegations of abuse/neglect, and protecting individuals civil rights under disability laws. PABRP is our Protection & Advocacy Beneficiary Rep Payee Program that conducts all periodic onsite reviews along with additional discretionary reviews. 60 Payee interviews and 266 beneficiary, 3rd party and legal guardian interviews were completed. In addition, DRAZ conducts educational visits and conducts reviews based on allegations they receive of payee misconduct.The Client Assistance Program (CAP) included assistance (administrative, legal and other remedies) to 71 Vocational Rehabilitation clients, as funded under the Department of Educations 1984 Amendment to the Rehabilitation Act Services. CAP staff help people with disabilities to understand and exercise their rights as a Vocational Rehabilitation (VR) applicant or client. CAP Staff have assisted individuals who are denied the right to apply or reapply for VR services; found ineligible for services; services have been denied, delayed, reduced or stopped; and/or not allowed to apply for Post-employment Services.PAIR, our Protection and Advocacy for Individual Rights program, served 316 clients. This program focuses on remedying employment, housing discrimination, and access to healthcare services. PAIR has been funded by the Rehabilitation Service Administration through the Department of Education.The PAVA (Protection & Advocacy for Voting Access) program includes voter registration outreach, voter education (2 videos were produced in Spanish, American Sign Language and closed caption). DRAZ hosted local training and conferences reaching 2,271 participants. One conference included a presentation by the Arizona Secretary of State. We also staff a voting hotline on election days to address accessibility concerns. Additionally, we assisted 3 individuals to strengthen the electoral process in their community. We also provided voting information to over 835 individuals for registering and accessing their right to vote. The Maricopa County Elections Dept reported that it received over 600 requests for voting assistance in the 2024 General Election compared to prior year requests of 300. Our work with 57 PATBI clients provided protection & advocacy services to individuals with traumatic brain injury. We are focused on providing more self advocacy and legal resources to address the unique needs of these clients, helping resolve conflicts in the areas of housing, employment, and public accommodations.The Ticket to Work & Work Incentive Improvement Act in 1999 created the Protection & Advocacy for Beneficiaries of Social Security (PABSS). In FY2024, we served 75 clients with a focus to advocate for them to secure or regain gainful employment.In FY2024, 72 PAAT clients received services through our Protection & Advocacy for Assistive Technology work. Clients are assisted in resolving assistive technology issues in healthcare, employment, and housing. Clients have received legal representation, self-advocacy information, and training. The focus of the program is to assist individuals with the acquisition, use and maintenance of their assistive technology.Our African American Conference on Disabilities (AADC) hosted the 2024 Conference on Disabilities on June 28, 2024, at the Hyatt Regency in downtown Phoenix. The conference is the premiere comprehensive disability conference in the Un

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

DRAZ is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to DRAZs tax-exempt purpose, however, may be subject to taxation as unrelated business income. DRAZ has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. DRAZ would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses.

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