Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,327,313
Up $434,171 (+23%) from 2015
Net Assets
Up$1,394,731
Up $417,842 (+43%) from 2015
Liabilities
Up$932,582
Up $16,329 (+1.8%) from 2015
Revenue
Up$7,566,182
Up $778,433 (+11%) from 2015
Expenses
Up$7,148,584
Up $125,242 (+1.8%) from 2015
Net Income
Up$417,598
Up $653,191 (+277%) from 2015
Community legal services is committed to eliminating poverty-based inequities in the civil justice system by providing high-quality legal advice, advocacy and assistance to low-income arizonans.
Commitment to eliminate poverty-based inequities in the civil justice system(cont'd sched o) by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $750,970 | $909,872 | ▲ $158,902 |
| Land, Buildings, and Equipment, Net | $787,871 | $888,170 | ▲ $100,299 |
| Pledges and Grants Receivable | $241,678 | $424,153 | ▲ $182,475 |
| Prepaid Expenses and Deferred Charges | $50,593 | $58,934 | ▲ $8,341 |
| Investments in Publicly Traded Securities | $2,073 | $2,317 | ▲ $244 |
| Accounts Receivable | $1,514 | $2,300 | ▲ $786 |
| Total Assets | $1,893,142 | $2,327,313 | ▲ $434,171 |
| Other Assets Total | $58,443 | $41,567 | ▼ $16,876 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $289,704 | $316,264 | ▲ $26,560 |
| Other Liabilities | $0 | $104,914 | ▲ $104,914 |
| Deferred Revenue | $110,893 | $10,432 | ▼ $100,461 |
| Escrow Account Liability | $15,656 | $972 | ▼ $14,684 |
| Total Liabilities | $916,253 | $932,582 | ▲ $16,329 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $884,185 | $1,345,432 | ▲ $461,247 |
| Temporarily Rstr Net Assets | $92,704 | $49,299 | ▼ $43,405 |
| Total Net Assets Fund Balance | $976,889 | $1,394,731 | ▲ $417,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,893,142 | $2,327,313 | ▲ $434,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $320,730 | $508,775 | $829,505 |
| Equipment | $138,906 | $214,583 | $353,489 |
| Land | $297,500 | - | $297,500 |
| Other Land Buildings | $65,247 | $32,683 | $97,930 |
| Leasehold Improvements | $65,787 | $7,182 | $72,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillian O Johnson | Executive Director | FT | $153,824 | $26,498 | $180,322 |
| Sharon Sergent | Deputy Director | FT | $113,924 | $16,403 | $130,327 |
| Leesa Bowman | Finance Director | FT | $77,795 | $13,689 | $91,484 |
| Name | Title |
|---|---|
| Susan B Trujillo Esq | President |
| Michelle Roddy Esq | Vice President |
| Anne Chapman Esq | Director |
| Claudia Sirrine | Director |
| Diana Moll | Director |
| Hon Ed Burke Retired | Director |
| Jami M Cornish Esq | Director |
| Jennifer Elias Esq | Director |
| Jennifer Holsman Tetreault Esq | Director |
| John Phillips Esq | Director |
| John Ruot | Director |
| Kevin D Quigley Esq | Director |
| Liza E Laguana-merrill | Director |
| Michael Breeze Esq | Director |
| Michael Kielsky Esq | Director |
| Molly Moffett Esq | Director |
| Normando Dehalle | Director |
| Veronica Hernandez | Director |
| William L Emerson Esq | Director |
| Clarence E Matherson Jr Esq | Director (thru 5/16) |
| Gregorio M Garcia Esq | Director(thru 5/16) |
| Robert E Pastor Esq | Imdt Past Pre |
| Carlene Higgins | Secretary |
| Kenneth E Moyer Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,904,298 |
| Other Expenses | $1,244,286 |
| Total Fundraising Expense | $116,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,509,687 | $720,903 | $70,465 | $4,301,055 |
| Other Employee Benefits | $674,872 | $142,805 | $11,686 | $829,363 |
| Payroll Taxes | $274,876 | $48,840 | $5,008 | $328,724 |
| Occupancy | $252,684 | $53,753 | $132 | $306,569 |
| Current Officers, Directors, Trustees, and Key Employees | $222,813 | $45,318 | $4,443 | $272,574 |
| Fees for Services Other | $171,237 | $27,817 | $2,652 | $201,706 |
| Pension Plan Contributions | $141,076 | $28,693 | $2,813 | $172,582 |
| All Other Expenses | $116,651 | $29,485 | $78 | $146,214 |
| Office Expenses | $60,127 | $18,529 | $915 | $79,571 |
| Other Expenses | $46,307 | $6,605 | $2,366 | $52,912 |
| Depreciation Depletion | $34,250 | $6,831 | $652 | $41,733 |
| Insurance | $32,689 | $3,479 | $248 | $36,416 |
| Fees for Services Accounting | $24,522 | $6,327 | $549 | $31,398 |
| Travel | $24,885 | $1,766 | $200 | $26,851 |
| Total Functional Expenses | $5,838,857 | $1,192,777 | $116,950 | $7,148,584 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,174,196 |
| Expenses per Audited Statements | $7,148,584 |
| Total Expenses per Form 990 | $7,148,584 |
| Expenses Not Reported on Form 990 | $25,612 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non-current Capital Lease Liability | $62,706 |
| Current Capital Lease Liability | $42,208 |
“The executive committee, (comprised of the organization's legal officers plus two additional directors elected by the board of directors including at least two client members), has the authority to act on behalf of the board in connection with routine matters and emergencies requiring action between regular meetings of the board of directors.”
“At least 60% of the board members must be attorneys licensed to practice in the state of arizona. A majority of the attorney members are selected as follows: 1) 4 - 7 are appointed by the maricopa county bar association; 2) 1 must be a faculty member or administrator appointed by the college of law at arizona state university; 3) 1 is appointed by the arizona center for disability law; 4) 3 - 4 are appointed by the state bar of arizona; 5) 1 is appointed by the yuma county bar association; 6) 1 is appointed by the mohave county bar association; 7) 1 is appointed by the yavapai county bar association; 8) 1 is appointed by the east valley bar association; 9) at least one is appointed by one or more of the following: los abogados, hayzel b. Daniels association, arizona women lawyers association, arizona asian american bar association, arizona minority bar association, scottsdale bar association, and west maricopa county bar association.”
“Copies of form 990 are distributed to each member and discussed at a board meeting prior to filing.”
“All officers, directors and key employees are required to disclose interests that could give rise to conflicts of interest.”
“The process of determining executive director compensation begins with external comparability data. This determination is performed annually.”
“Governing documents, policies and financial statements are available upon request at the phoenix office of the organization.”
“The organization holds client retainers and court awarded settlements until they are used to offset charges for professional time and out-of-pocket expenses incurred for a given case or until the matter is complete at which time, any excess retainer/court awarded settlement is returned to the client.”
“Cls believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM(CONT'D SCHED O) BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS. |
| IRS990/AllOtherContributionsAmt | 0 | 1011236 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEESA BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022583434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SOUTH 2ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7556901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1481 |
| IRS990/CYOtherExpensesAmt | 0 | 1244286 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5904298 |
| IRS990/CYTotalExpensesAmt | 0 | 7148584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7566182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 652 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41733 |
| IRS990/Desc | 0 | IN 2016, COMMUNITY LEGAL SERVICES (CLS) PROVIDED CIVIL LEGAL SERVICES TO 7,080 CLIENTS, DIRECTLY IMPACTING 17,068 FAMILY/HOUSEHOLD MEMBERS. CLS ALSO PROVIDED ASSISTANCE TO MORE THAN 76,000 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION. IF THESE CIVIL ISSUES WERE LEFT UNRESOLVED, PROBLEMS RESULTING IN HOMELESSNESS, CONTINUED ABUSE AND DOMESTIC VIOLENCE, LOSS OF LIMITED INCOME DUE TO CONSUMER FRAUD AND ILLEGAL EMPLOYMENT PRACTICES, LACK OF HEALTH CARE AND THE RIGHT TO PUBLIC SCHOOL EDUCATION FOR CHILDREN WITH DISABILITIES WOULD HAVE ESCALATED. CLS' VOLUNTEER LAWYERS PROGRAM (VLP) PROVIDED CIVIL LEGAL ADVICE, BRIEF SERVICE, ASSISTANCE WITH SELF-ADVOCACY OR (CONT'D SCHED O) REPRESENTATION THROUGH PRIVATE ATTORNEYS WHO VOLUNTEER THEIR TIME AND SERVICES. CLS HAS ACCESS TO APPROXIMATE 3,300 PRIVATE ATTORNEYS THROUGH OUR PRIVATE ATTORNEY INVOLVEMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15656 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 972 |
| IRS990/ExpenseAmt | 0 | 5838857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 108044 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 549 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31398 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 44.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 43.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 41.70 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN B TRUJILLO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT E PASTOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE RODDY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLENE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH E MOYER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZA E LAGUANA-MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CHAPMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMI M CORNISH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BREEZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY MOFFETT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM L EMERSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERONICA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDIA SIRRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN D QUIGLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN RUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PHILLIPS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORMANDO DEHALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLARENCE E MATHERSON JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL KIELSKY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER HOLSMAN TETREAULT ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HON ED BURKE RETIRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER ELIAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORIO M GARCIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LILLIAN O JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEESA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHARON SERGENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 153824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113924 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMDT PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 (THRU 5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR(THRU 5/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 6437621 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7566182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2317 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 888170 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1651393 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY LEGAL SERVICES IS COMMITTED TO ELIMINATING POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY AND ASSISTANCE TO LOW-INCOME ARIZONANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 976889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53753 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 142805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 674872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 829363 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4832 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9911 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 720903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3509687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4301055 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328724 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28693 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 141076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172582 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 241678 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 424153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58934 |
| IRS990/PrincipalOfficerNm | 0 | LILLIAN O JOHNSON |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.