Civic Intelligence

Florence Immigrant and Refugee Rights Project Inc

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.

PO Box 86299Tucson, AZ 85754-6299

firrp.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $797,416Liabilities 2011: $161,265Net Assets 2011: $636,1512011Assets 2012: $778,876Liabilities 2012: $109,408Net Assets 2012: $669,4682012Assets 2013: $797,548Liabilities 2013: $76,806Net Assets 2013: $720,7422013Assets 2014: $1,893,079Liabilities 2014: $297,758Net Assets 2014: $1,595,3212014Assets 2015: $2,223,560Liabilities 2015: $315,675Net Assets 2015: $1,907,8852015Assets 2016: $4,790,722Liabilities 2016: $478,388Net Assets 2016: $4,312,3342016Assets 2017: $5,378,481Liabilities 2017: $612,897Net Assets 2017: $4,765,5842017Assets 2018: $10,772,477Liabilities 2018: $543,459Net Assets 2018: $10,229,0182018Assets 2019: $13,639,420Liabilities 2019: $489,750Net Assets 2019: $13,149,6702019Assets 2020: $16,958,238Liabilities 2020: $711,909Net Assets 2020: $16,246,3292020Assets 2021: $19,480,878Liabilities 2021: $709,407Net Assets 2021: $18,771,4712021Assets 2022: $35,440,366Liabilities 2022: $1,034,697Net Assets 2022: $34,405,6692022Assets 2023: $36,255,645Liabilities 2023: $2,487,410Net Assets 2023: $33,768,2352023Assets 2024: $34,961,141Liabilities 2024: $2,487,493Net Assets 2024: $32,473,6482024

Highlighted filing

2024

Assets$34,961,141
Liabilities$2,487,493
Net Assets$32,473,648

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $962,191Expenses 2011: $884,955Net Income 2011: $77,2362011Expenses 2012: $940,8742012Revenue 2013: $1,082,775Expenses 2013: $1,032,966Net Income 2013: $49,8092013Revenue 2014: $2,212,768Expenses 2014: $1,336,654Net Income 2014: $876,1142014Revenue 2015: $2,566,987Expenses 2015: $2,259,238Net Income 2015: $307,7492015Revenue 2016: $5,572,512Expenses 2016: $3,167,756Net Income 2016: $2,404,7562016Revenue 2017: $4,904,546Expenses 2017: $4,451,296Net Income 2017: $453,2502017Revenue 2018: $11,255,870Expenses 2018: $5,792,436Net Income 2018: $5,463,4342018Revenue 2019: $11,851,547Expenses 2019: $8,904,584Net Income 2019: $2,946,9632019Revenue 2020: $15,997,377Expenses 2020: $12,900,718Net Income 2020: $3,096,6592020Revenue 2021: $17,243,235Expenses 2021: $14,921,827Net Income 2021: $2,321,4082021Revenue 2022: $34,237,462Expenses 2022: $17,170,489Net Income 2022: $17,066,9732022Revenue 2023: $17,797,207Expenses 2023: $19,762,553Net Income 2023: -$1,965,3462023Revenue 2024: $21,482,539Expenses 2024: $22,380,076Net Income 2024: -$897,5372024

Highlighted filing

2024

Revenue$21,482,539
Expenses$22,380,076
Net Income-$897,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$2.49$32.5$21.5$22.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$36.3$2.49$33.8$17.8$19.8$1.97
2022Detailed filing. Detailed filing data is available for this year.$35.4$1.03$34.4$34.2$17.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.71$18.8$17.2$14.9$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.71$16.2$16.0$12.9$3.10
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.49$13.1$11.9$8.90$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.54$10.2$11.3$5.79$5.46
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.61$4.77$4.90$4.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$5.57$3.17$2.40
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.91$2.57$2.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.60$2.21$1.34$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$0.94
2011Summary only. Only limited summary data is available for this year.$0.80$0.16$0.64$0.96$0.88$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$26,453,485
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian AponteExecutive DiFT$208,794$11,538$220,332
Lillian AponteExecutive Director-$208,794$11,538$220,332
Laura St JohnLegal DirectFT$181,990$14,878$196,868
Laura St JohnLegal Director-$181,990$14,878$196,868
Gabriela CorralesDirector of PhilFT$149,909$20,765$170,674
Gabriela CorralesDirector of Philanthropy-$149,909$20,765$170,674
Roxana Avila-cimpeanuDeputy DirecFT$129,095$20,290$149,385
Kaitlin PorterSocial ServFT$133,616$12,943$146,559

Board Members and Trustees

NameTitle
Andrew SilvermanBoard Member
Angela BanksBoard Member
Benjamin a NucciBoard Member
David K AndroffBoard Member
Deirdre MokosBoard Member
Emily WardBoard Member
Geoffrey SturrBoard Member
Ira FeldmanBoard Member
Leticia HernandezBoard Member
Margaret KirchBoard Member
Margarita SilvaBoard Member
Robyn YoungBoard Member
Ty FrankelBoard Member
Tyler CarrellBoard Member
Milagros CisnerosBoard Presid
Nathan FidelBoard Secret
Alan GoldBoard Treasu
Cindy VillanuevaBoard Vice P
Jose CarilloBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$6,414,340
Program Service Revenue
$13,812,520
Investment Income
$1,255,679
Other Revenue
$0
All Other Contributions
$6,414,340
Change in Net Assets
$-897,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$105,174Fair Value
Other Non Cash Contri Table1$4,239Fair Value
Total Noncash Contributions8$109,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,368,382
Revenue Not Reported on Financial Statements
$114,157
Revenue Not Reported on Form 990
$3,345,930
Total Revenue per Audited Statements
$24,714,312
Total Revenue per Form 990
$21,482,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,110,511
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

The project provides governing documents, policies, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florence Immigrant & Refugee Rights
EIN
86-0658103
Phone
5207775600
Address
PO BOX 86299, TUCSON, AZ 85754-6299

Signing Officer

Name
Lillian Aponte
Title
Executive Director
Phone
5207775600
Signed
2025-11-12

Organization Details

Principal Officer
Lillian Aponte
Formed
1989
Voting Board Members
19
Independent Board Members
19
Employees
231
Volunteers
176

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part XI, Line 9

Change in ben int held by others 30,896

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from endowment funds are used for program activities.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

In kind services 2,869,513 change in ben int held by others 30,896

Schedule D, Page 4, Part XII, Line 2D

In kind services 2,869,513

Raw XML AppendixShowing 400 of 667 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01556115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01376982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt0137477
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023366
IRS990/AdvertisingGrp/ProgramServicesAmt060673
IRS990/AdvertisingGrp/TotalAmt0221516
IRS990/AllOtherContributionsAmt06414340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08475
IRS990/AllOtherExpensesGrp/TotalAmt013631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207775600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86299
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01169243
IRS990/CashNonInterestBearingGrp/EOYAmt03083556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220332
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06414340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01255679
IRS990/CYOtherExpensesAmt04233225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013812520
IRS990/CYRevenuesLessExpensesAmt0-897537
IRS990/CYSalariesCompEmpBnftPaidAmt018146851
IRS990/CYTotalExpensesAmt022380076
IRS990/CYTotalFundraisingExpenseAmt01275019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021482539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030779
IRS990/DepreciationDepletionGrp/TotalAmt030779
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08380747
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05512421
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0231
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017867797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0147157
IRS990/FeesForServicesAccountingGrp/TotalAmt0147157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0302282
IRS990/FeesForServicesLegalGrp/TotalAmt0302282
IRS990/FeesForServicesOtherGrp/FundraisingAmt068159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296303
IRS990/FeesForServicesOtherGrp/TotalAmt0375851
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0114157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0114157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLIAN APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELA CORRALES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROXANA AVILA-CIMPEANU
IRS990/Form990PartVIISectionAGrp/PersonNm4KAITLIN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID K ANDROFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE CARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8TYLER CARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MILAGROS CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm10IRA FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN FIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TY FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14LETICIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET KIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm16DEIRDRE MOKOS
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN A NUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARITA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GEOFFREY STURR
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm22EMILY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBYN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2149909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF PHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04991650
IRS990/GrossReceiptsAmt026453485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt087116
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0367764
IRS990/InformationTechnologyGrp/TotalAmt0509821
IRS990/InsuranceGrp/FundraisingAmt04900
IRS990/InsuranceGrp/ManagementAndGeneralAmt019503
IRS990/InsuranceGrp/ProgramServicesAmt0163210
IRS990/InsuranceGrp/TotalAmt0187613
IRS990/InvestmentIncomeGrp/ExclusionAmt01234975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01234975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021107950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020600458
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315729
IRS990/LandBldgEquipCostOrOtherBssAmt0764151
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04970946
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033768235
IRS990/NetAssetsOrFundBalancesEOYAmt032473648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020704
IRS990/NetUnrlzdGainsLossesInvstAmt0445521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025387488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026961227
IRS990/NoncashContributionsAmt0109413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031987
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229437
IRS990/OccupancyGrp/ProgramServicesAmt0644219
IRS990/OccupancyGrp/TotalAmt0905643
IRS990/OfficeExpensesGrp/FundraisingAmt0102164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284234
IRS990/OfficeExpensesGrp/TotalAmt0422416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444832
IRS990/OtherAssetsTotalGrp/EOYAmt01536325
IRS990/OtherChangesInNetAssetsAmt030896
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01520849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01847762
IRS990/OtherExpensesGrp/Desc0RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2LEGAL MATERIALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt06111
IRS990/OtherExpensesGrp/FundraisingAmt12148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15436
IRS990/OtherExpensesGrp/ProgramServicesAmt0104888
IRS990/OtherExpensesGrp/ProgramServicesAmt1110756
IRS990/OtherExpensesGrp/ProgramServicesAmt273879
IRS990/OtherExpensesGrp/ProgramServicesAmt354705
IRS990/OtherExpensesGrp/TotalAmt0188041
IRS990/OtherExpensesGrp/TotalAmt1110756
IRS990/OtherExpensesGrp/TotalAmt281463
IRS990/OtherExpensesGrp/TotalAmt354705
IRS990/OtherLiabilitiesGrp/BOYAmt0931295
IRS990/OtherLiabilitiesGrp/EOYAmt01110511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0657605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01599295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012336298
IRS990/OtherSalariesAndWagesGrp/TotalAmt014593198
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt049309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0954650
IRS990/PayrollTaxesGrp/TotalAmt01114840
IRS990/PensionPlanContributionsGrp/FundraisingAmt020966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338704
IRS990/PensionPlanContributionsGrp/TotalAmt0370719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04611789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03897070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149373
IRS990/PrincipalOfficerNm0LILLIAN APONTE
IRS990/PriorPeriodAdjustmentsAmt0-873467
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013783468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013783468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04890988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0931357
IRS990/PYOtherExpensesAmt03826004
IRS990/PYProgramServiceRevenueAmt011974862
IRS990/PYRevenuesLessExpensesAmt0-1965346
IRS990/PYSalariesCompEmpBnftPaidAmt015936549
IRS990/PYTotalExpensesAmt019762553
IRS990/PYTotalRevenueAmt017797207
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits