Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 88-6005362 • 501(c)3 • Reno, NV
Profile
Northern nevada legal aid provides northern nevada's vulnerable populations access to justice, regardless of their ability to pay, to protect their rights, safety and family stability.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,334,712
Up $308,969 (+7.7%) from 2023
Liabilities
Down$668,821
Down $85,923 (-11%) from 2023
Net Assets
Up$3,665,891
Up $394,892 (+12%) from 2023
Revenue
Up$5,305,157
Up $907,979 (+21%) from 2023
Expenses
Up$4,774,406
Up $447,935 (+10%) from 2023
Net Income
Up$530,751
Up $460,044 (+651%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Washoe legal services provides northern nevada's vulnerable populations access to justice, regardless of their ability to pay, to protect their rights, safety and family stability.
Providing n. Nevada's vulnerable populations access to justice, regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $997,824 | $1,916,399 | ▲ $918,575 |
| Land, Buildings, and Equipment, Net | $1,458,073 | $1,417,548 | ▼ $40,525 |
| Pledges and Grants Receivable | $942,426 | $577,167 | ▼ $365,259 |
| Cash and Non-Interest-Bearing Accounts | $567,529 | $392,174 | ▼ $175,355 |
| Prepaid Expenses and Deferred Charges | $44,701 | $19,203 | ▼ $25,498 |
| Total Assets | $4,025,743 | $4,334,712 | ▲ $308,969 |
| Other Assets Total | $15,190 | $12,221 | ▼ $2,969 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $475,155 | $408,016 | ▼ $67,139 |
| Accounts Payable and Accrued Expenses | $240,399 | $224,584 | ▼ $15,815 |
| Deferred Revenue | $24,000 | $24,000 | → $0 |
| Other Liabilities | $15,190 | $12,221 | ▼ $2,969 |
| Total Liabilities | $754,744 | $668,821 | ▼ $85,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,683,805 | $3,241,855 | ▲ $558,050 |
| Net Assets With Donor Restrictions | $587,194 | $424,036 | ▼ $163,158 |
| Total Net Assets Fund Balance | $3,270,999 | $3,665,891 | ▲ $394,892 |
| Total Liabilities and Net Assets / Fund Balance | $4,025,743 | $4,334,712 | ▲ $308,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $865,100 | $308,028 | $1,173,128 |
| Land | $486,115 | - | $486,115 |
| Equipment | $63,551 | $108,413 | $171,964 |
| Other Land Buildings | $2,782 | $51,792 | $54,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Spitzer | Executive Director | FT | $138,585 | $138,585 |
| Name | Title |
|---|---|
| Sarah Ferguson | President |
| Austin Sweet | Vice President |
| Asher Killian | Director |
| Bridget Robb | Director |
| Charles Finlayson | Director |
| Chris Mcquattie | Director |
| Danielle Christenson | Director |
| Jim Proctor | Director |
| Diana Zuccarini | Secretary |
| Rebecca Duguid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,983,971 |
| Other Expenses | $790,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,661,057 | $342,731 | - | $3,003,788 |
| Other Employee Benefits | $476,173 | $61,329 | - | $537,502 |
| Fees for Services Other | $293,003 | $37,738 | - | $330,741 |
| Payroll Taxes | $207,183 | $26,684 | - | $233,867 |
| Current Officers, Directors, Trustees, and Key Employees | $114,702 | $14,773 | - | $129,475 |
| Office Expenses | $91,411 | $11,776 | - | $103,187 |
| Pension Plan Contributions | $70,286 | $9,053 | - | $79,339 |
| Depreciation Depletion | $42,963 | $5,532 | - | $48,495 |
| Insurance | $40,119 | $5,167 | - | $45,286 |
| Occupancy | $36,513 | $4,698 | - | $41,211 |
| Travel | $28,634 | $3,688 | - | $32,322 |
| All Other Expenses | $25,426 | $3,275 | - | $28,701 |
| Other Expenses | $19,975 | $2,572 | - | $22,547 |
| Interest | $17,690 | $2,279 | - | $19,969 |
| Conferences and Meetings | $14,287 | $1,840 | - | $16,127 |
| Total Functional Expenses | $4,229,650 | $544,756 | $0 | $4,774,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,784,452 |
| Expenses per Audited Statements | $4,774,406 |
| Total Expenses per Form 990 | $4,774,406 |
| Expenses Not Reported on Form 990 | $10,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,664 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Childs Voice Luncehon | $30,652 | - | $10,292 | - |
| Total Events | $30,652 | - | $22,664 | $-22,664 |
| Liability | Amount |
|---|---|
| Right-of-use Lease Liability | $12,221 |
“There are no committees with broad authority to act on behalf of the governing board”
“The form 990 is reviewed and approved by the treasurer and executive director. It will then be presented to the governing body for review prior to filing.”
“Management and board members are required to annually disclose any conflicts of interest and abstain from voting on any issues in which they may have an interest.”
“The board, which is comprised of a variety of professional people, approves the salary of the executive director. The board informally determines reasonable pay based on the amount paid to others who serve in similar roles for similar organizations.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Cancelled promise to give -135,859.”
“Management believes that the organization has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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 | 240399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING N. NEVADA'S VULNERABLE POPULATIONS ACCESS TO JUSTICE, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1833827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753292727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 RYLAND STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30652 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5259760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33853 |
| IRS990/CYOtherExpensesAmt | 0 | 790435 |
| IRS990/CYOtherRevenueAmt | 0 | -22664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 530751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3983971 |
| IRS990/CYTotalExpensesAmt | 0 | 4774406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5305157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48495 |
| IRS990/Desc | 0 | IN 2024, NORTHERN NEVADA LEGAL AID ASSISTED OVER 19,301 INDIVIDUALS IN LEGAL MATTERS. NNLA REPRESENTED CHILDREN IN THE CUSTODY OF THE STATE IN WASHOE, DOUGLAS, LYON COUNTIES AND CARSON CITY IN MANY LEGAL MATTERS, INCLUDING 1,004 IN THEIR UNDERLYING 432B (ABUSE AND NEGLECT) MATTERS, AND 25 IN ADOPTIONS. NNLA REPRESENTED 1,268 PROTECTED PERSONS IN ADULT GUARDIANSHIP CASES AND 158 IN MINOR GUARDIANSHIP; NNLA PROVIDED LEGAL SERVICES TO 3,037 INDIVIDUALS OVER 60 YEARS OF AGE THROUGH ITS SENIOR LEGAL CENTER; NNLA'S VICTIMS OF DOMESTIC VIOLENCE UNIT ASSISTED IN 5 MATTERS RANGING FROM TEMPORARY PROTECTIVE ORDER CASES, CHILD CUSTODY CASES, EXTENDED PROTECTIVE ORDER CASES AND DIVORCE; NNLA PROVIDED SERVICE TO OVER 12,799 INDIVIDUALS IN THEIR SELF-HELP CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587194 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424036 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4229650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 293003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330741 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | DIANA ZUCCARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA DUGUID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHER KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MCQUATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES FINLAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SPITZER |
| 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 | 138585 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30652 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3395281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5327821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17690 |
| IRS990/InterestGrp/TotalAmt | 0 | 19969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33853 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1458073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1417548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1885781 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHERN NEVADA LEGAL AID PROVIDES NORTHERN NEVADA'S VULNERABLE POPULATIONS ACCESS TO JUSTICE, REGARDLESS OF THEIR ABILITY TO PAY, TO PROTECT THEIR RIGHTS, SAFETY AND FAMILY STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 475155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 408016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3270999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3665891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2683805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3241855 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12221 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -135859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 476173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2661057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3003788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 207183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 942426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 577167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19203 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SPITZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4366236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12735 |
| IRS990/PYOtherExpensesAmt | 0 | 659490 |
| IRS990/PYOtherRevenueAmt | 0 | -34507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3666981 |
| IRS990/PYTotalExpensesAmt | 0 | 4326471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4397178 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 530751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 997824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1916399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5229108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4313235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4084058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4825766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22768911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22768911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5229108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4313235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4084058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4316744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4825766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22768911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22825888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 865100 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1173128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171964 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10046 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4774406 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 486115 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 486115 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10046 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5305157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1417548 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4774406 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5305157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5315203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4784452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 30652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILDS VOICE LUNCEHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10292 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR. IT WILL THEN BE PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES IN WHICH THEY MAY HAVE AN INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD, WHICH IS COMPRISED OF A VARIETY OF PROFESSIONAL PEOPLE, APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD INFORMALLY DETERMINES REASONABLE PAY BASED ON THE AMOUNT PAID TO OTHERS WHO SERVE IN SIMILAR ROLES FOR SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CANCELLED PROMISE TO GIVE -135,859. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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