Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 86-0658103 • 501(c)3 • Tucson, AZ
Profile
The florence project provides and coordinates free legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings. The project strives to ensure that detained individuals have access to counsel, understand their rights under immigration law, and are treated fairly and humanely by our judical system.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$34,961,141
Down $1,294,504 (-3.6%) from 2023
Liabilities
Up$2,487,493
Up $83 (+0.0%) from 2023
Net Assets
Down$32,473,648
Down $1,294,587 (-3.8%) from 2023
Revenue
Up$21,482,539
Up $3,685,332 (+21%) from 2023
Expenses
Up$22,380,076
Up $2,617,523 (+13%) from 2023
Net Income
Up-$897,537
Up $1,067,809 (+54%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The florence project provides and coordinates free legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings.
The florence project provides and coordinates legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,107,950 | $20,600,458 | ▼ $507,492 |
| Savings and Temporary Cash Investments | $7,465,522 | $5,378,630 | ▼ $2,086,892 |
| Pledges and Grants Receivable | $4,611,789 | $3,897,070 | ▼ $714,719 |
| Cash and Non-Interest-Bearing Accounts | $1,169,243 | $3,083,556 | ▲ $1,914,313 |
| Land, Buildings, and Equipment, Net | $346,508 | $315,729 | ▼ $30,779 |
| Prepaid Expenses and Deferred Charges | $109,801 | $149,373 | ▲ $39,572 |
| Total Assets | $36,255,645 | $34,961,141 | ▼ $1,294,504 |
| Other Assets Total | $1,444,832 | $1,536,325 | ▲ $91,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,556,115 | $1,376,982 | ▼ $179,133 |
| Other Liabilities | $931,295 | $1,110,511 | ▲ $179,216 |
| Total Liabilities | $2,487,410 | $2,487,493 | ▲ $83 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,387,488 | $26,961,227 | ▲ $1,573,739 |
| Net Assets With Donor Restrictions | $8,380,747 | $5,512,421 | ▼ $2,868,326 |
| Total Net Assets Fund Balance | $33,768,235 | $32,473,648 | ▼ $1,294,587 |
| Total Liabilities and Net Assets / Fund Balance | $36,255,645 | $34,961,141 | ▼ $1,294,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,882 | $208,085 | $451,967 |
| Leasehold Improvements | $29,347 | $157,173 | $186,520 |
| Equipment | - | $83,164 | $83,164 |
| Land | $42,500 | - | $42,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $310,741 | - | ▲ $32,137 | - | $341,637 |
| 2023 | $229,056 | $50,000 | ▲ $34,446 | - | $310,741 |
| 2022 | $112,386 | $157,000 | ▼ $38,909 | - | $229,056 |
| 2021 | - | $102,500 | ▲ $9,886 | - | $112,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lillian Aponte | Executive Di | FT | $208,794 | $11,538 | $220,332 |
| Lillian Aponte | Executive Director | - | $208,794 | $11,538 | $220,332 |
| Laura St John | Legal Direct | FT | $181,990 | $14,878 | $196,868 |
| Laura St John | Legal Director | - | $181,990 | $14,878 | $196,868 |
| Gabriela Corrales | Director of Phil | FT | $149,909 | $20,765 | $170,674 |
| Gabriela Corrales | Director of Philanthropy | - | $149,909 | $20,765 | $170,674 |
| Roxana Avila-cimpeanu | Deputy Direc | FT | $129,095 | $20,290 | $149,385 |
| Kaitlin Porter | Social Serv | FT | $133,616 | $12,943 | $146,559 |
| Name | Title |
|---|---|
| Andrew Silverman | Board Member |
| Angela Banks | Board Member |
| Benjamin a Nucci | Board Member |
| David K Androff | Board Member |
| Deirdre Mokos | Board Member |
| Emily Ward | Board Member |
| Geoffrey Sturr | Board Member |
| Ira Feldman | Board Member |
| Leticia Hernandez | Board Member |
| Margaret Kirch | Board Member |
| Margarita Silva | Board Member |
| Robyn Young | Board Member |
| Ty Frankel | Board Member |
| Tyler Carrell | Board Member |
| Milagros Cisneros | Board Presid |
| Nathan Fidel | Board Secret |
| Alan Gold | Board Treasu |
| Cindy Villanueva | Board Vice P |
| Jose Carillo | Board Vice P |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $105,174 | Fair Value |
| Other Non Cash Contri Table | 1 | $4,239 | Fair Value |
| Total Noncash Contributions | 8 | $109,413 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,146,851 |
| Other Expenses | $4,233,225 |
| Total Fundraising Expense | $1,275,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,336,298 | $1,599,295 | $657,605 | $14,593,198 |
| Other Employee Benefits | $1,520,849 | $243,938 | $82,975 | $1,847,762 |
| Payroll Taxes | $954,650 | $110,881 | $49,309 | $1,114,840 |
| Occupancy | $644,219 | $229,437 | $31,987 | $905,643 |
| Travel | $517,411 | $25,881 | $24,102 | $567,394 |
| Information Technology | $367,764 | $54,941 | $87,116 | $509,821 |
| Office Expenses | $284,234 | $36,018 | $102,164 | $422,416 |
| Fees for Services Other | $296,303 | $11,389 | $68,159 | $375,851 |
| Pension Plan Contributions | $338,704 | $11,049 | $20,966 | $370,719 |
| Fees for Services Legal | - | $302,282 | - | $302,282 |
| Advertising | $60,673 | $23,366 | $137,477 | $221,516 |
| Current Officers, Directors, Trustees, and Key Employees | - | $220,332 | - | $220,332 |
| Insurance | $163,210 | $19,503 | $4,900 | $187,613 |
| Fees for Services Accounting | - | $147,157 | - | $147,157 |
| Fees for Service Investment Mgmnt Fees | - | $114,157 | - | $114,157 |
| Other Expenses | $54,705 | $5,436 | $2,148 | $54,705 |
| Depreciation Depletion | $30,779 | - | - | $30,779 |
| All Other Expenses | $8,475 | $5,156 | - | $13,631 |
| Total Functional Expenses | $17,867,797 | $3,237,260 | $1,275,019 | $22,380,076 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,135,432 |
| Total Expenses per Form 990 | $22,380,076 |
| Expenses per Audited Statements | $22,265,919 |
| Expenses Not Reported on Form 990 | $2,869,513 |
| Expenses Not Reported on Financial Statements | $114,157 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,110,511 |
“The form 990 is prepared by a cpa firm. The form 990 is then reviewed by the treasurer and the executive director before it is filed. The form 990 is provided to all board members before it is filed and published on the organization's website.”
“Employees are provided a copy of the project's personnel manual which includes a conflict of interest policy. All employees are required to sign a form attesting they have read, understand, and will adhere to the policies. Violations are brought to the attention of the executive director and an investigation is conducted. Staff are made aware that if they are concerned that a staff member has engaged in a conflict of interest matter, they must alert their supervisor, and all claims will be investigated. If it is determined that an employee has engaged in a violation of the policy, the employee will be disciplined, which may include termination.”
“The executive director's compensation is reviewed and approved by the board of directors.”
“All salaries are approved by the board as part of the budgeting process. The organization may engage an external salary consultant from time to time to provide market studies and assist with wage determinations and salary scales for all positions.”
“The project provides governing documents, policies, and financial statements to the public upon request.”
“The florence immigrant & refugee rights project inc. (florence project) provides free legal and social services to adults and unaccompanied children facing deportation in arizona. The florence project has long been a trailblazer in expanding access to legal counsel and support for immigrants through our exceptional programs, including our children's legal program, adult legal program, social services program, pro bono program, and advocacy program. Children's legal program: in 2024, our children's legal program provided comprehensive support to unaccompanied immigrant children in shelters through know your rights presentations, individual legal consultations, friend of the court services, and full legal representation. We delivered know your rights presentations to 10,201 children, educating them about the immigration process and their legal options. Our team met one-on-one with 9,157 children to discuss their individual cases and provide tailored legal guidance. Additionally, we provided full legal representation in immigration court to 1,156 children. Our program prioritized particularly vulnerable cases, including 87 children who had been forcibly separated from their families at the border and 266 babies and toddlers, ages 0-5, who were detained in shelters. Adult legal program: in 2024, our adult legal program supported adults held in immigration detention facilities in eloy and florence, arizona, by providing legal education, individual consultations, pro se assistance, and full legal representation. We mailed legal orientation and pro se materials to 5,615 detained adults, delivered know your rights presentations to 2,461 adults, and provided one-on-one legal guidance to 1,329 individuals. Additionally, we provided full legal representation in immigration court to 257 adults, including 118 who were deemed by a judge mentally incompetent. Our team also represented clients on appeal before the board of immigration appeals and the ninth circuit court of appeals, ensuring that detained adults have access to critical legal support at every stage of the process. In addition, through our partnership with the kino border initiative, we provided legal orientation and education to 2,795 asylum seekers in nogales, sonora, mexico, helping them understand their rights and options for seeking asylum and protection in the united states. Social services program: in 2024, our social services program addressed critical needs beyond the courtroom, helping immigrants navigate the challenges of detention and empowering them to thrive in their new communities once released. Our social workers provided individualized, one-on-one psychosocial support to 596 immigrants, assisting with medical and mental health care, housing, food insecurity, education access, trauma recovery, obtaining ids and driver's licenses,employment, and parenting and pregnancy support. Through this holistic approach, our social workers ensure that detained immigrants have access to essential resources and that those released have the stability and support they need to begin rebuilding their lives in the united states. Pro bono program: in 2024, our pro bono program expanded access to justice by training and mentoring private attorneys to take on immigration cases pro bono. With guidance from a dedicated florence project mentor attorney and legal assistant, these volunteer attorneys provided full legal representation to 35 immigrants facing removal. In addition to increasing the number of immigrants who receive critical legal support, the program equips volunteers with valuable immigration law skills and fosters a growing network of advocates committed to defending the rights of immigrants. Advocacy program: in 2024, our advocacy program advanced systemic change through appellate work, strategic litigation, media advocacy, and partnerships at local and national levels. We litigated 30 appellate cases, resolving 15 with several major wins; signed or drafted four amicus bri”
“Change in ben int held by others 30,896”
“Earnings from endowment funds are used for program activities.”
“Florence immigrant and refugee rights project inc, policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of december 31, 2024, there were no uncertain tax positions that are potentially material.”
“In kind services 2,869,513 change in ben int held by others 30,896”
“In kind services 2,869,513”
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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| IRS990/ActivityOrMissionDesc | 0 | THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. |
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| IRS990/Desc | 0 | THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT INC. (FLORENCE PROJECT) PROVIDES FREE LEGAL AND SOCIAL SERVICES TO ADULTS AND UNACCOMPANIED CHILDREN FACING DEPORTATION IN ARIZONA. THE FLORENCE PROJECT HAS LONG BEEN A TRAILBLAZER IN EXPANDING ACCESS TO LEGAL COUNSEL AND SUPPORT FOR IMMIGRANTS THROUGH OUR EXCEPTIONAL PROGRAMS, INCLUDING OUR CHILDREN'S LEGAL PROGRAM, ADULT LEGAL PROGRAM, SOCIAL SERVICES PROGRAM, PRO BONO PROGRAM, AND ADVOCACY PROGRAM. CHILDREN'S LEGAL PROGRAM: IN 2024, OUR CHILDREN'S LEGAL PROGRAM PROVIDED COMPREHENSIVE SUPPORT TO UNACCOMPANIED IMMIGRANT CHILDREN IN SHELTERS THROUGH KNOW YOUR RIGHTS PRESENTATIONS, INDIVIDUAL LEGAL CONSULTATIONS, FRIEND OF THE COURT SERVICES, AND FULL LEGAL REPRESENTATION. WE DELIVERED KNOW YOUR RIGHTS PRESENTATIONS TO 10,201 CHILDREN, EDUCATING THEM ABOUT THE IMMIGRATION PROCESS AND THEIR LEGAL OPTIONS. OUR TEAM MET ONE-ON-ONE WITH 9,157 CHILDREN TO DISCUSS THEIR INDIVIDUAL CASES AND PROVIDE TAILORED LEGAL GUIDANCE. ADDITIONALLY, WE PROVIDED FULL LEGAL REPRESENTATION IN IMMIGRATION COURT TO 1,156 CHILDREN. OUR PROGRAM PRIORITIZED PARTICULARLY VULNERABLE CASES, INCLUDING 87 CHILDREN WHO HAD BEEN FORCIBLY SEPARATED FROM THEIR FAMILIES AT THE BORDER AND 266 BABIES AND TODDLERS, AGES 0-5, WHO WERE DETAINED IN SHELTERS. ADULT LEGAL PROGRAM: IN 2024, OUR ADULT LEGAL PROGRAM SUPPORTED ADULTS HELD IN IMMIGRATION DETENTION FACILITIES IN ELOY AND FLORENCE, ARIZONA, BY PROVIDING LEGAL EDUCATION, INDIVIDUAL CONSULTATIONS, PRO SE ASSISTANCE, AND FULL LEGAL REPRESENTATION. WE MAILED LEGAL ORIENTATION AND PRO SE MATERIALS TO 5,615 DETAINED ADULTS, DELIVERED KNOW YOUR RIGHTS PRESENTATIONS TO 2,461 ADULTS, AND PROVIDED ONE-ON-ONE LEGAL GUIDANCE TO 1,329 INDIVIDUALS. ADDITIONALLY, WE PROVIDED FULL LEGAL REPRESENTATION IN IMMIGRATION COURT TO 257 ADULTS, INCLUDING 118 WHO WERE DEEMED BY A JUDGE MENTALLY INCOMPETENT. OUR TEAM ALSO REPRESENTED CLIENTS ON APPEAL BEFORE THE BOARD OF IMMIGRATION APPEALS AND THE NINTH CIRCUIT COURT OF APPEALS, ENSURING THAT DETAINED ADULTS HAVE ACCESS TO CRITICAL LEGAL SUPPORT AT EVERY STAGE OF THE PROCESS. IN ADDITION, THROUGH OUR PARTNERSHIP WITH THE KINO BORDER INITIATIVE, WE PROVIDED LEGAL ORIENTATION AND EDUCATION TO 2,795 ASYLUM SEEKERS IN NOGALES, SONORA, MEXICO, HELPING THEM UNDERSTAND THEIR RIGHTS AND OPTIONS FOR SEEKING ASYLUM AND PROTECTION IN THE UNITED STATES. SOCIAL SERVICES PROGRAM: IN 2024, OUR SOCIAL SERVICES PROGRAM ADDRESSED CRITICAL NEEDS BEYOND THE COURTROOM, HELPING IMMIGRANTS NAVIGATE THE CHALLENGES OF DETENTION AND EMPOWERING THEM TO THRIVE IN THEIR NEW COMMUNITIES ONCE RELEASED. OUR SOCIAL WORKERS PROVIDED INDIVIDUALIZED, ONE-ON-ONE PSYCHOSOCIAL SUPPORT TO 596 IMMIGRANTS, ASSISTING WITH MEDICAL AND MENTAL HEALTH CARE, HOUSING, FOOD INSECURITY, EDUCATION ACCESS, TRAUMA RECOVERY, OBTAINING IDS AND DRIVER'S LICENSES,EMPLOYMENT, AND PARENTING AND PREGNANCY SUPPORT. THROUGH THIS HOLISTIC APPROACH, OUR SOCIAL WORKERS ENSURE THAT DETAINED IMMIGRANTS HAVE ACCESS TO ESSENTIAL RESOURCES AND THAT THOSE RELEASED HAVE THE STABILITY AND SUPPORT THEY NEED TO BEGIN REBUILDING THEIR LIVES IN THE UNITED STATES. PRO BONO PROGRAM: IN 2024, OUR PRO BONO PROGRAM EXPANDED ACCESS TO JUSTICE BY TRAINING AND MENTORING PRIVATE ATTORNEYS TO TAKE ON IMMIGRATION CASES PRO BONO. WITH GUIDANCE FROM A DEDICATED FLORENCE PROJECT MENTOR ATTORNEY AND LEGAL ASSISTANT, THESE VOLUNTEER ATTORNEYS PROVIDED FULL LEGAL REPRESENTATION TO 35 IMMIGRANTS FACING REMOVAL. IN ADDITION TO INCREASING THE NUMBER OF IMMIGRANTS WHO RECEIVE CRITICAL LEGAL SUPPORT, THE PROGRAM EQUIPS VOLUNTEERS WITH VALUABLE IMMIGRATION LAW SKILLS AND FOSTERS A GROWING NETWORK OF ADVOCATES COMMITTED TO DEFENDING THE RIGHTS OF IMMIGRANTS. ADVOCACY PROGRAM: IN 2024, OUR ADVOCACY PROGRAM ADVANCED SYSTEMIC CHANGE THROUGH APPELLATE WORK, STRATEGIC LITIGATION, MEDIA ADVOCACY, AND PARTNERSHIPS AT LOCAL AND NATIONAL LEVELS. WE LITIGATED 30 APPELLATE CASES, RESOLVING 15 WITH SEVERAL MAJOR WINS; SIGNED OR DRAFTED FOUR AMICUS BRI |
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| 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/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/OtherCompensationAmt | 0 | 11538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12943 |
| 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/PersonNm | 0 | LILLIAN APONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIELA CORRALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROXANA AVILA-CIMPEANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAITLIN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID K ANDROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSE CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILAGROS CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN FIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TY FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LETICIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET KIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEIRDRE MOKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN A NUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARITA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEOFFREY STURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CINDY VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMILY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBYN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 208794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 149909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 129095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133616 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEGAL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF PHIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOCIAL SERV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20704 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4991650 |
| IRS990/GrossReceiptsAmt | 0 | 26453485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 87116 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 367764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 509821 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1234975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1234975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21107950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20600458 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764151 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4970946 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33768235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32473648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20704 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 445521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25387488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26961227 |
| IRS990/NoncashContributionsAmt | 0 | 109413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 229437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 644219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 905643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 284234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1444832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1536325 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 82975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 243938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1520849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1847762 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 931295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1110511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 657605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1599295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12336298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14593198 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 954650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1114840 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 20966 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11049 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 338704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 370719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4611789 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3897070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149373 |
| IRS990/PrincipalOfficerNm | 0 | LILLIAN APONTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -873467 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13783468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13783468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4890988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 931357 |
| IRS990/PYOtherExpensesAmt | 0 | 3826004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11974862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1965346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15936549 |
| IRS990/PYTotalExpensesAmt | 0 | 19762553 |
| IRS990/PYTotalRevenueAmt | 0 | 17797207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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