Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 86-0143449 • 501(c)3 • Tucson, AZ
Profile
To provide quality legal services to people who would not otherwise have equal access to justice, in ways which affirm their individual and collective dignity, integrity, and power.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,145,711
Up $1,152,282 (+38%) from 2023
Liabilities
Up$3,303,628
Up $452,794 (+16%) from 2023
Net Assets
Up$842,083
Up $699,488 (+491%) from 2023
Revenue
Up$6,602,546
Up $305,476 (+4.9%) from 2023
Expenses
Up$5,993,690
Up $259,140 (+4.5%) from 2023
Net Income
Up$608,856
Up $46,336 (+8.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality legal services to people who would not otherwise have equal access to justice, in ways which affirm their individual and collective dignity, integrity, and power.
Providing quality legal services to people who would not otherwise have equal access to justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $583,854 | $2,000,296 | ▲ $1,416,442 |
| Intangible Assets | $1,656,858 | $1,467,816 | ▼ $189,042 |
| Pledges and Grants Receivable | $565,905 | $432,989 | ▼ $132,916 |
| Prepaid Expenses and Deferred Charges | $71,337 | $97,141 | ▲ $25,804 |
| Land, Buildings, and Equipment, Net | $31,778 | $70,335 | ▲ $38,557 |
| Cash and Non-Interest-Bearing Accounts | $606 | $600 | ▼ $6 |
| Total Assets | $2,993,429 | $4,145,711 | ▲ $1,152,282 |
| Other Assets Total | $83,091 | $76,534 | ▼ $6,557 |
| Liabilities | |||
| Other Liabilities | $1,711,481 | $1,532,259 | ▼ $179,222 |
| Deferred Revenue | $762,323 | $1,317,431 | ▲ $555,108 |
| Accounts Payable and Accrued Expenses | $377,030 | $453,938 | ▲ $76,908 |
| Total Liabilities | $2,850,834 | $3,303,628 | ▲ $452,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,595 | $842,083 | ▲ $699,488 |
| Total Net Assets Fund Balance | $142,595 | $842,083 | ▲ $699,488 |
| Total Liabilities and Net Assets / Fund Balance | $2,993,429 | $4,145,711 | ▲ $1,152,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,335 | $327,147 | $397,482 |
| Leasehold Improvements | - | $60,585 | $60,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony L Young | Executive Di | FT | $107,245 | $107,245 |
| Doris L Butler | COO | FT | $88,696 | $88,696 |
| Jamie Ibrahim | Deputy Direc | FT | $86,091 | $86,091 |
| Michael Kochanski | Comptroller | FT | $76,931 | $76,931 |
| Name | Title |
|---|---|
| Roxanne Veliz | President |
| Alex Winkelman | Director |
| Andy Silverman | Director |
| Brian Clymer | Director |
| Brooke H Bedrick | Director |
| C Benson Hufford | Director |
| Daniel Dominguez | Director |
| Gregory Green | Director |
| Gregory L Droeger | Director |
| Judge Gary M Israel | Director |
| Katherine Winkley | Director |
| Matthew Scarber | Director |
| Matthew a Ramirez | Director |
| Olga Barrios Gomez | Director |
| Rose Taulton | Director |
| Rt Judge James L Conlogue | Director |
| Shirley Molina | Director |
| Beverly B Parker | Secretary/tr |
| Keith a Singer | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Health Care | Health Insuranc | 2201 E CAMELBACK RD, Phoenix, AZ 85016 | $565,480 |
| Continental Development Company | Real Estate | 230 W 5TH, Tempe, AZ 85281 | $363,295 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,663,785 |
| Other Expenses | $1,329,905 |
| Total Fundraising Expense | $80,329 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,037,183 | $809,778 | $51,297 | $3,898,258 |
| Occupancy | $370,801 | $90,275 | $6,687 | $467,763 |
| Payroll Taxes | $403,015 | - | $3,910 | $406,925 |
| Current Officers, Directors, Trustees, and Key Employees | $199,151 | $149,952 | $9,499 | $358,602 |
| Fees for Services Other | $244,430 | $4,333 | $5,417 | $254,180 |
| Office Expenses | $159,641 | - | $3,004 | $162,645 |
| Advertising | $114,084 | - | - | $114,084 |
| Travel | $94,921 | $396 | $290 | $95,607 |
| Insurance | $34,686 | - | - | $34,686 |
| Other Expenses | $19,283 | - | $225 | $19,508 |
| Depreciation Depletion | $12,970 | - | - | $12,970 |
| Total Functional Expenses | $4,858,627 | $1,054,734 | $80,329 | $5,993,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,993,690 |
| Total Expenses per Audited Statements | $5,993,690 |
| Total Expenses per Form 990 | $5,993,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities, Net of Current | $1,111,254 |
| Current Portion Lease Liabilities | $353,865 |
| Client Trust Accounts | $67,140 |
“The form 990 will be emailed to the board for review. The board may email the cfo with any questions and the cfo will respond to all board members with the answers.”
“Sala's conflict of interest policy is part of the employee policy and procedure manual and the board orientation manual. These policies are discussed at orientation of new staff and board. All new hires and new board members are required to complete the disclosure statement. Disclosure must also be made at any time a conflict arises or there is a change to the information previously reported.”
“The audit/finance committee of the board of directors is responsible for reviewing and approving key employee compensation and reporting to the board of directors on an annual basis. The audit/finance committee is provided with information for comparable compensation paid to others similarly situated. The information is obtained from salary surveys conducted by the economic research institute's non-profit salary survey assessor, the legal services corporation's annual salary reports, form 990 information for similar positions in other legal services programs and other non-profits, and other salary surveys which may be conducted by other legal services organizations and non-profits. The deliberations and decisions regarding compensation are recorded in the board minutes and preserved as employment related records under sala's document retention and destruction policy.”
“Sala's governing documents, policies, financial statements and other information open to the public are made available upon request.”
“Southern arizona legal aid, inc. (sala) was able to provide direct civil legal assistance to meet the fundamental unmet civil legal needs of more than 10,900 individuals; 83% received counsel, advice or limited action services such as counseling concerning legal rights and responsibilities, help in a pro se clinic, or preparation of court or other legal documents; 17% were assisted with extended services such as obtaining a court decision, negotiating an agreement on more complex civil legal matters, representation in administrative hearings or court proceedings. Sala raised community awareness of legal rights and responsibilities through outreach, by teaching prevention and self-help methods, making presentations and distributing legal information brochures and self-help materials to over 4,400 individuals. The impact of services provided resulted in recovery of 858,948 in the value of homes saved, child and spousal support awards, lump sum benefit payments and money judgements. Sala avoided 250,654 in garnishments and court judgements for clients. For every 1 invested in sala, 6.42 of actual value is returned to the community based upon a 2019 social return on investment analysis performed by community services analysis, llc through the volunteer lawyers program (vlp) sala accepted 680 new cases, conducted 437 clinics and classes and completed 542 cases and matters benefitting over 1,653 persons. The vlp program provided 1,261 hours of free legal aid valued at 315,275.”
“N/A”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 453938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING QUALITY LEGAL SERVICES TO PEOPLE WHO WOULD NOT OTHERWISE HAVE EQUAL ACCESS TO JUSTICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 114084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114084 |
| IRS990/AllOtherContributionsAmt | 0 | 290508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857196007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199151 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 809778 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3037183 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3898258 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 565480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 363295 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 230 W 5TH |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONTINENTAL DEVELOPMENT COMPANY |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REAL ESTATE |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 450 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4663785 |
| IRS990/CYTotalExpensesAmt | 0 | 5993690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6602546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 762323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1317431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12970 |
| IRS990/Desc | 0 | SOUTHERN ARIZONA LEGAL AID, INC. (SALA) WAS ABLE TO PROVIDE DIRECT CIVIL LEGAL ASSISTANCE TO MEET THE FUNDAMENTAL UNMET CIVIL LEGAL NEEDS OF MORE THAN 10,900 INDIVIDUALS; 83% RECEIVED COUNSEL, ADVICE OR LIMITED ACTION SERVICES SUCH AS COUNSELING CONCERNING LEGAL RIGHTS AND RESPONSIBILITIES, HELP IN A PRO SE CLINIC, OR PREPARATION OF COURT OR OTHER LEGAL DOCUMENTS; 17% WERE ASSISTED WITH EXTENDED SERVICES SUCH AS OBTAINING A COURT DECISION, NEGOTIATING AN AGREEMENT ON MORE COMPLEX CIVIL LEGAL MATTERS, REPRESENTATION IN ADMINISTRATIVE HEARINGS OR COURT PROCEEDINGS. SALA RAISED COMMUNITY AWARENESS OF LEGAL RIGHTS AND RESPONSIBILITIES THROUGH OUTREACH, BY TEACHING PREVENTION AND SELF-HELP METHODS, MAKING PRESENTATIONS AND DISTRIBUTING LEGAL INFORMATION BROCHURES AND SELF-HELP MATERIALS TO OVER 4,400 INDIVIDUALS. THE IMPACT OF SERVICES PROVIDED RESULTED IN RECOVERY OF 858,948 IN THE VALUE OF HOMES SAVED, CHILD AND SPOUSAL SUPPORT AWARDS, LUMP SUM BENEFIT PAYMENTS AND MONEY JUDGEMENTS. SALA AVOIDED 250,654 IN GARNISHMENTS AND COURT JUDGEMENTS FOR CLIENTS. FOR EVERY 1 INVESTED IN SALA, 6.42 OF ACTUAL VALUE IS RETURNED TO THE COMMUNITY BASED UPON A 2019 SOCIAL RETURN ON INVESTMENT ANALYSIS PERFORMED BY COMMUNITY SERVICES ANALYSIS, LLC THROUGH THE VOLUNTEER LAWYERS PROGRAM (VLP) SALA ACCEPTED 680 NEW CASES, CONDUCTED 437 CLINICS AND CLASSES AND COMPLETED 542 CASES AND MATTERS BENEFITTING OVER 1,653 PERSONS. THE VLP PROGRAM PROVIDED 1,261 HOURS OF FREE LEGAL AID VALUED AT 315,275. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY L YOUNG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KOCHANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXANNE VELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH A SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY B PARKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX WINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE H BEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE GARY M ISRAEL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RT JUDGE JAMES L CONLOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY L DROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE WINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW SCARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSE TAULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW A RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OLGA BARRIOS GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GREGORY GREEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2960356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6602546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34686 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1656858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1467816 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458067 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY LEGAL SERVICES TO PEOPLE WHO WOULD NOT OTHERWISE HAVE EQUAL ACCESS TO JUSTICE, IN WAYS WHICH AFFIRM THEIR INDIVIDUAL AND COLLECTIVE DIGNITY, INTEGRITY, AND POWER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 842083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 370801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467763 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76534 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT LITIGATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1711481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1532259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406925 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 565905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 432989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97141 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY L YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 90632 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDOR CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3335718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3335718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 514 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5521896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 1377486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4357064 |
| IRS990/PYTotalExpensesAmt | 0 | 5734550 |
| IRS990/PYTotalRevenueAmt | 0 | 6297070 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3351232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3250864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5521896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4196891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4338352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4923814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22231817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6770669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19537311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2694506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3250864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5521896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4196891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4338352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4923814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22231817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22235415 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397482 |
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