Civic Intelligence

Community Legal Aid Socal

EIN 95-1994337 • 501(c)3 • Santa Ana, CA

View Organization Page

Profile

To provide civil legal services to low-income individuals and to promote equal access to the justice system through advocacy, legal counseling, innovative self-help services, in depth legal representation, community education, and economic development.

2101 N Tustin AveSanta Ana, CA 92705

www.communitylegalsocal.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$259,643

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,565,712

Down $1,022,252 (-8.1%) from 2024

Liabilities

Up

$4,905,158

Up $564,115 (+13%) from 2024

Net Assets

Down

$6,660,554

Down $1,586,367 (-19%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$15,494,243

Down $1,458,861 (-8.6%) from 2024

Expenses

Up

$17,080,610

Up $1,314,168 (+8.3%) from 2024

Net Income

Down

-$1,586,367

Down $2,773,029 (-234%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,276,959Liabilities 2012: $4,160,641Net Assets 2012: $3,116,3182012Assets 2013: $6,869,681Liabilities 2013: $4,154,877Net Assets 2013: $2,714,8042013Assets 2014: $6,267,882Liabilities 2014: $3,769,519Net Assets 2014: $2,498,3632014Assets 2015: $7,496,287Liabilities 2015: $4,769,014Net Assets 2015: $2,727,2732015Assets 2016: $7,534,519Liabilities 2016: $4,612,833Net Assets 2016: $2,921,6862016Assets 2017: $8,219,585Liabilities 2017: $4,654,947Net Assets 2017: $3,564,6382017Assets 2018: $8,304,134Liabilities 2018: $4,416,078Net Assets 2018: $3,888,0562018Assets 2019: $9,049,165Liabilities 2019: $4,706,455Net Assets 2019: $4,342,7102019Assets 2020: $9,251,920Liabilities 2020: $3,469,511Net Assets 2020: $5,782,4092020Assets 2021: $11,193,270Liabilities 2021: $4,551,067Net Assets 2021: $6,642,2032021Assets 2022: $12,459,593Liabilities 2022: $5,505,208Net Assets 2022: $6,954,3852022Assets 2023: $11,583,566Liabilities 2023: $4,523,307Net Assets 2023: $7,060,2592023Assets 2024: $12,587,964Liabilities 2024: $4,341,043Net Assets 2024: $8,246,9212024Assets 2025: $11,565,712Liabilities 2025: $4,905,158Net Assets 2025: $6,660,5542025

Highlighted filing

2025

Assets$11,565,712
Liabilities$4,905,158
Net Assets$6,660,554
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,421,791Expenses 2012: $8,205,250Net Income 2012: $216,5412012Revenue 2013: $7,447,251Expenses 2013: $7,848,765Net Income 2013: -$401,5142013Revenue 2014: $7,020,326Expenses 2014: $7,236,767Net Income 2014: -$216,4412014Revenue 2015: $7,373,199Expenses 2015: $7,144,289Net Income 2015: $228,9102015Revenue 2016: $6,932,100Expenses 2016: $6,737,687Net Income 2016: $194,4132016Revenue 2017: $8,095,989Expenses 2017: $7,453,037Net Income 2017: $642,9522017Revenue 2018: $7,902,926Expenses 2018: $7,579,508Net Income 2018: $323,4182018Revenue 2019: $8,965,242Expenses 2019: $8,510,588Net Income 2019: $454,6542019Revenue 2020: $11,474,266Expenses 2020: $10,034,567Net Income 2020: $1,439,6992020Revenue 2021: $12,319,483Expenses 2021: $11,459,689Net Income 2021: $859,7942021Revenue 2022: $12,638,604Expenses 2022: $12,326,422Net Income 2022: $312,1822022Revenue 2023: $13,841,114Expenses 2023: $13,735,240Net Income 2023: $105,8742023Revenue 2024: $16,953,104Expenses 2024: $15,766,442Net Income 2024: $1,186,6622024Revenue 2025: $15,494,243Expenses 2025: $17,080,610Net Income 2025: -$1,586,3672025

Highlighted filing

2025

Revenue$15,494,243
Expenses$17,080,610
Net Income-$1,586,367
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,565,712
Liabilities
$4,905,158
Net assets
$6,660,554
Revenue
$15,494,243
Expenses
$17,080,610
Net income
-$1,586,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$4.91$6.66$15.5$17.1$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.34$8.25$17.0$15.8$1.19
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.52$7.06$13.8$13.7$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.51$6.95$12.6$12.3$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.55$6.64$12.3$11.5$0.86
2020Summary only. Only limited summary data is available for this year.$9.25$3.47$5.78$11.5$10.0$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.71$4.34$8.97$8.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$4.42$3.89$7.90$7.58$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$4.65$3.56$8.10$7.45$0.64
2016Summary only. Only limited summary data is available for this year.$7.53$4.61$2.92$6.93$6.74$0.19
2015Summary only. Only limited summary data is available for this year.$7.50$4.77$2.73$7.37$7.14$0.23
2014Summary only. Only limited summary data is available for this year.$6.27$3.77$2.50$7.02$7.24$0.22
2013Summary only. Only limited summary data is available for this year.$6.87$4.15$2.71$7.45$7.85$0.40
2012Summary only. Only limited summary data is available for this year.$7.28$4.16$3.12$8.42$8.21$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$15,635,651
Mission and Program Overview

Mission

To provide civil legal services to low-income individuals and to promote equal access to the justice system through advocacy, legal counseling, innovative self-help services, in depth legal representation, community education, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,454,471$5,373,366▼ $81,105
Land, Buildings, and Equipment, Net$5,260,653$4,981,003▼ $279,650
Pledges and Grants Receivable$1,706,641$1,069,640▼ $637,001
Prepaid Expenses and Deferred Charges$150,382$114,245▼ $36,137
Accounts Receivable$11,057$22,718▲ $11,661
Total Assets$12,587,964$11,565,712▼ $1,022,252
Other Assets Total$4,760$4,740▼ $20
Liabilities
Deferred Revenue$1,233,496$1,835,182▲ $601,686
Mortgage Notes Payable Secured by Investment Property$1,767,983$1,572,081▼ $195,902
Accounts Payable and Accrued Expenses$811,158$1,103,787▲ $292,629
Other Liabilities$528,406$394,108▼ $134,298
Total Liabilities$4,341,043$4,905,158▲ $564,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,246,921$6,660,554▼ $1,586,367
Total Net Assets Fund Balance$8,246,921$6,660,554▼ $1,586,367
Total Liabilities and Net Assets / Fund Balance$12,587,964$11,565,712▼ $1,022,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,862,150-$2,862,150
Leasehold Improvements$1,171,236$993,225$2,164,461
Buildings$444,845$974,870$1,419,715
Other Land Buildings$707,565-$707,565
Equipment$-204,793$715,693$510,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarrExecutive DirectorFT$226,407$33,236$259,643
Maxine MargaritisDirector of OperationsFT$151,060$11,902$162,962
Elizabeth ValdezDirector of Human ResourcesFT$133,068$29,082$162,150
Anthony FilerDirecting AttorneyFT$121,504$22,271$143,775
Emily Rose WingDirector of Fund DevelopmentFT$126,509$13,733$140,242
Jason ColemanDirecting AttorneyFT$126,302$13,683$139,985

Board Members and Trustees

NameTitle
Nikki MilibandPresident
Anika WilsonVice - President
Ericka IbarraVice - President
Allison CuffVice President
Blair GansonBoard Member
Deborah TrellesBoard Member
Deirde KellyBoard Member
Donna ValeraBoard Member
Honieh UdenkaBoard Member
Jeff WertheimerBoard Member
Jenni KatzerBoard Member
Jon LittleBoard Member
Jorge DeneveBoard Member
Lauren GrochowBoard Member
Lucas HoriBoard Member
Marco OrtegaBoard Member
Matthew PhamBoard Member
Michelle GourleyBoard Member
Mike BehrensBoard Member
Miryam AbitbolBoard Member
Nancy GlickmanBoard member
Orchid CameronBoard Member
Rich OteraBoard Member
Rita OkoroguBoard Member
Ryan WalshBoard Member
Scot RivesBoard Member
Sierra Tierney-grossBoard Member
Steve SohnBoard Member
Vanessa DavisBoard Member
Yuri De Jesus RamirezBoard Member
Jordan MartellCFO
Yashina BurnsCFO
Teddy NguyenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,183,583
Program Service Revenue
$0
Investment Income
$235,488
Other Revenue
$75,172
All Other Contributions
$265,213
Change in Net Assets
$-1,586,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,494,243
Revenue Not Reported on Form 990
$516,386
Total Revenue per Audited Statements
$16,010,629
Total Revenue per Form 990
$15,494,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,442,746
Other Expenses$3,637,864
Total Fundraising Expense$156,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,562,148$2,047,166$130,387$9,739,701
Other Employee Benefits$1,475,876$364,593$17,331$1,857,800
All Other Expenses$1,096,131$240,315-$1,336,446
Current Officers, Directors, Trustees, and Key Employees$1,008,757--$1,008,757
Payroll Taxes$669,190$158,932$8,366$836,488
Occupancy$344,120$102,789-$446,909
Office Expenses$168,868$50,441-$219,309
Depreciation Depletion$106,365$31,772-$138,137
Travel$75,659$22,600-$98,259
Insurance$74,208$22,166-$96,374
Interest$43,360$12,952-$56,312
Fees for Services Accounting$28,875$8,625-$37,500
Fees for Services Legal$36,442--$36,442
Other Expenses$3,544$1,058-$4,602
Total Functional Expenses$13,610,427$3,314,099$156,084$17,080,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,596,996
Expenses per Audited Statements$17,080,610
Total Expenses per Form 990$17,080,610
Expenses Not Reported on Form 990$516,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,408
Fundraising Gross Income$138,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Serv$138,294$138,294$141,408$-3,114
Total Events$138,294$138,294$141,408$-3,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$389,108
Client trust deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The board of directors is provided wih a copy of the form 990 and all supporting schedules, and reviews the tax return proir to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly reviews, monitors and enforces compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors regularly reviews and determines the compensation of top management officials. The organization utlizes a salary scale to determine the compensation of top management officials. The organization utilizes a salary schedule to determine the compensation of employees.”

Other officer or key employee compensation Part VI line 15B

“SEE 03 ABOVE.”

Governing documents etc available to public Part VI line 19

“The organization provides form 990 and supporting schedules upon request.”

Filing and Contact Details

Filer

Filer Name
Community Legal Aid Socal
EIN
95-1994337
In Care Of
% KATE MARR
Phone
7145715200
Address
2101 N TUSTIN AVE, SANTA ANA, CA 92705

Signing Officer

Name
Kate Marr
Title
Executive Director
Phone
7145715200
Signed
2025-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Nikki Miliband
Formed
1958
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
175
Volunteers
339

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained in an audit. During the year ended 1/31/25 the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on tax exempt status.”

Raw XML AppendixShowing 400 of 750 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.

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS AND TO PROMOTE EQUAL ACCESS TO THE JUSTICE SYSTEM THROUGH ADVOCACY, LEGAL COUNSELING, INNOVATIVE SELF-HELP SERVICES, IN DEPTH LEGAL REPRESENTATION, COMMUNITY EDUCATION, AND ECONOMIC DEVELOPMENT.
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IRS990/BooksInCareOfDetail/PhoneNum07145715200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 N Tustin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
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IRS990/Desc0COMMUNITY LEGAL AID SOCAL (CLA SOCAL) IS DEDICATED TO MEETING THE CIVIL LEGAL NEEDS OF LOW-INCOME PEOPLE THROUGHOUT ORANGE AND SOUTHEAST LOS ANGELES COUNTIES. CLA SOCAL HELPS WITH LEGAL ISSUES RELATED TO FAMILY LAW, ACCESS TO HEALTHCARE, PUBLIC BENEFITS, CONSUMER DEFENSE, AND HOUSING. CLA SOCAL ALSO HAS A SPECIAL UNIT DEDICATED TO SENIORS AND PROVIDES CASE MANAGEMENT TO CLIENTS WHO ARE IDENTIFIED AS NEEDING A GREATER LEVEL OF SUPPORT TO INCREASE THEIR ABILITY TO PARTICIPATE IN THE LEGAL PROCESS. CLA SOCAL OFFERS A FULL RANGE OF LEGAL ASSISTANCE, INCLUDING INFORMATION AND REFERRALS, COUNSEL AND ADVICE, WORKSHOPS, CLINICS, AND DIRECT LEGAL REPRESENTATION IN EACH OF THESE AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt3Directing Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Directing Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice - President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member

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