Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,694,802
Up $447,013 (+20%) from 2017
Net Assets
Up$1,521,625
Up $119,991 (+8.6%) from 2017
Liabilities
Up$1,173,177
Up $327,022 (+39%) from 2017
Revenue
Up$7,304,377
Up $136,511 (+1.9%) from 2017
Expenses
Up$7,183,978
Up $23,158 (+0.3%) from 2017
Net Income
Up$120,399
Up $113,353 (+1609%) from 2017
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 by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,154,721 | $1,638,657 | ▲ $483,936 |
| Land, Buildings, and Equipment, Net | $823,847 | $817,897 | ▼ $5,950 |
| Pledges and Grants Receivable | $168,062 | $155,787 | ▼ $12,275 |
| Prepaid Expenses and Deferred Charges | $62,246 | $70,786 | ▲ $8,540 |
| Investments in Publicly Traded Securities | $2,174 | $1,766 | ▼ $408 |
| Accounts Receivable | $10,310 | $60 | ▼ $10,250 |
| Total Assets | $2,247,789 | $2,694,802 | ▲ $447,013 |
| Other Assets Total | $26,429 | $9,849 | ▼ $16,580 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $284,868 | $316,143 | ▲ $31,275 |
| Deferred Revenue | $259 | $281,510 | ▲ $281,251 |
| Other Liabilities | $60,934 | $75,337 | ▲ $14,403 |
| Escrow Account Liability | $94 | $187 | ▲ $93 |
| Total Liabilities | $846,155 | $1,173,177 | ▲ $327,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,395,634 | $1,512,325 | ▲ $116,691 |
| Temporarily Rstr Net Assets | $6,000 | $9,300 | ▲ $3,300 |
| Total Net Assets Fund Balance | $1,401,634 | $1,521,625 | ▲ $119,991 |
| Total Liabilities and Net Assets / Fund Balance | $2,247,789 | $2,694,802 | ▲ $447,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,436 | $554,069 | $829,505 |
| Equipment | $122,366 | $297,873 | $420,239 |
| Land | $297,500 | - | $297,500 |
| Other Land Buildings | $65,247 | $32,683 | $97,930 |
| Leasehold Improvements | $57,348 | $15,621 | $72,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillian O Johnson | Executive Director | FT | $152,984 | $21,511 | $174,495 |
| Sharon Sergent | Deputy Director | FT | $125,414 | $19,636 | $145,050 |
| Pamela Bridge | Litigation Director | FT | $108,746 | $9,896 | $118,642 |
| Leesa Bowman | Finance Director | FT | $82,645 | $16,295 | $98,940 |
| Name | Title |
|---|---|
| Liza E Laguana-merrill | Co-president/secretary |
| Michelle Roddy | Immediate Past President 2018/2019 |
| Kenneth Moyer | Co-president/vice President |
| Carlene Higgins | Director |
| Claudia Sirrine | Director |
| Diana Moll | Director |
| Ed Burke | Director |
| Gary M Restaino | Director |
| Jennifer Elias | Director |
| John Phillips | Director |
| John Ruot | Director |
| K Royal | Director |
| Max H Covil | Director |
| Michael Breeze | Director |
| Michael Kielsky | Director |
| Normando Dehalle | Director |
| Susan B Trujillo | Director |
| Veronica Hernandez | Director |
| Yvette B Kinsey | Director |
| Molly Moffett | Director (thru 5/18) |
| William L Emerson | Secretary/treasurer |
| Jennifer Holsman Tetreault | Treasurer/at-large Executive Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,773,072 |
| Other Expenses | $1,410,906 |
| Total Fundraising Expense | $94,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,143,063 | $739,827 | $52,014 | $3,934,904 |
| Other Employee Benefits | $648,131 | $161,746 | $4,588 | $814,465 |
| Current Officers, Directors, Trustees, and Key Employees | $419,009 | $98,927 | $6,875 | $524,811 |
| Fees for Services Other | $289,186 | $45,773 | $3,025 | $337,984 |
| Occupancy | $280,722 | $54,100 | $241 | $335,063 |
| Payroll Taxes | $256,244 | $60,896 | $3,861 | $321,001 |
| Office Expenses | $171,054 | $32,062 | $5,309 | $208,425 |
| Pension Plan Contributions | $142,000 | $33,787 | $2,104 | $177,891 |
| Depreciation Depletion | $57,604 | $14,222 | $874 | $72,700 |
| Other Expenses | $17,111 | $20,621 | $1,175 | $38,907 |
| Information Technology | $15,097 | $19,080 | - | $34,177 |
| All Other Expenses | $28,603 | $3,830 | - | $32,433 |
| Fees for Services Accounting | $23,157 | $7,706 | $450 | $31,313 |
| Insurance | $25,849 | $4,403 | $235 | $30,487 |
| Travel | $20,697 | $2,205 | - | $22,902 |
| Advertising | - | $2,105 | - | $2,105 |
| Interest | - | $1,836 | - | $1,836 |
| Total Functional Expenses | $5,731,141 | $1,358,527 | $94,310 | $7,183,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,208,037 |
| Expenses per Audited Statements | $7,183,978 |
| Total Expenses per Form 990 | $7,183,978 |
| Expenses Not Reported on Form 990 | $24,059 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non-current Capital Lease Liability | $44,361 |
| Current Capital Lease Liability | $30,976 |
“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.”
“Management 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 | 284868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2105 |
| IRS990/AllOtherContributionsAmt | 0 | 548085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28603 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32433 |
| 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 | 1154721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1638657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 419009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 524811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7296309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3291 |
| IRS990/CYOtherExpensesAmt | 0 | 1410906 |
| IRS990/CYOtherRevenueAmt | 0 | 2565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2212 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5773072 |
| IRS990/CYTotalExpensesAmt | 0 | 7183978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7304377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 259 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 874 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72700 |
| IRS990/Desc | 0 | IN 2018, COMMUNITY LEGAL SERVICES (CLS) PROVIDED CIVIL LEGAL SERVICES TO 6,429 CLIENTS, DIRECTLY IMPACTING 16,232 FAMILY/HOUSEHOLD MEMBERS. 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 ALSO PROVIDED ASSISTANCE TO APPROXIMATELY 25,000 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION.CLS' VOLUNTEER LAWYERS PROGRAM (VLP) PROVIDED CIVIL LEGAL ADVICE, BRIEF SERVICE, ASSISTANCE WITH SELF-ADVOCACY OR REPRESENTATION THROUGH PRIVATE ATTORNEYS WHO VOLUNTEER THEIR TIME AND (CONT'D SCHED O) 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 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 94 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 187 |
| IRS990/ExpenseAmt | 0 | 5731141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 30100 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45773 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 289186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 337984 |
| 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 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 42.00 |
| 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/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/OfficerInd | 7 | 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 | 20581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMANDO DEHALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KIELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BREEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN B TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY M RESTAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | K ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLENE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAUDIA SIRRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAX H COVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANA MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN RUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | YVETTE B KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MOLLY MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIZA E LAGUANA-MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM L EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER HOLSMAN TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LILLIAN O JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARON SERGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAMELA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEESA BOWMAN |
| 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 | 152984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 82645 |
| 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/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT 2018/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 (THRU 5/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-PRESIDENT/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CO-PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER/AT-LARGE EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LITIGATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 6718124 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7304377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19080 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34177 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/InterestGrp/TotalAmt | 0 | 1836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2174 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1766 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718143 |
| 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 | 1401634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1521625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20042 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 241 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26429 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9849 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 648131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814465 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT LITIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 2565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 739827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3143063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3934904 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3861 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321001 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2104 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.