FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC (EIN 86-0658103)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324072
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T17:56:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & RUDNER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860658103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE IMMIGRANT & REFUGEE RIGHTS | BusinessNameLine1Txt |
| Business Name Line2 | PROJECT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 5207775600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86299 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857546299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILLIAN APONTE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5207775600 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE S KLEWER CPA | PreparerPersonNm |
| PTIN | P00343046 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LILLIAN APONTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86299 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,290,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRRP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,683,341 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,890,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,974,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $551,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $931,357 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,240,378 | PYTotalRevenueAmt |
| CY Total Revenue | $17,797,207 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,774,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,936,549 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,272,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,395,504 | PYOtherExpensesAmt |
| CY Other Expenses | $3,826,004 | CYOtherExpensesAmt |
| PY Total Expenses | $17,170,489 | PYTotalExpensesAmt |
| CY Total Expenses | $19,762,553 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,069,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,965,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,440,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,255,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,034,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,487,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,405,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,768,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,563,536 | ExpenseAmt |
| Revenue | $11,974,862 | RevenueAmt |
| Desc | THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT PROVIDES FREE LEGAL AND SOCIAL SERVICES TO ADULTS AND CHILDREN IN ARIZONA IMMIGRATION DETENTION THROUGH ITS ADULT LEGAL PROGRAM, CHILDREN'S LEGAL PROGRAM, AND SOCIAL SERVICES PROGRAM. THE FLORENCE PROJECT ADDITIONALLY PROVIDES LEGAL ORIENTATIONS AT THE U.S.-MEXICO BORDER AND ENGAGES IN ADVOCACY TO PROTECT AND ADVANCE IMMIGRANTS' RIGHTS. THROUGH OUR ADULT LEGAL PROGRAM, WE SERVED DETAINED ADULT INDIVIDUALS AT FACILITIES LOCATED IN ELOY AND FLORENCE, ARIZONA. WE PROVIDED CASE ASSISTANCE OVER 2,364 TIMES AND MAILED OVER 7,545 LEGAL EDUCATION PACKETS TO PROVIDE SELF-HELP CASE SUPPORT. WE PROVIDED DIRECT REPRESENTATION TO 216 ADULTS, INCLUDING 106 PEOPLE WHO WERE APPOINTED COUNSEL AFTER A JUDGE FOUND THEM UNABLE TO REPRESENT THEMSELVES. WE ALSO REPRESENTED ADULTS ON APPEAL AT THE BOARD OF IMMIGRATION APPEALS AND THE 9TH CIRCUIT COURT OF APPEALS. OUR CHILDREN'S LEGAL PROGRAM DELIVERED "KNOW YOUR RIGHTS" PRESENTATIONS TO 17,562 UNACCOMPANIED CHILDREN. WE MET WITH 14,520 CHILDREN TO PROVIDE INDIVIDUAL CASE ASSESSMENTS. OVER 1,050 CHILDREN RECEIVED FULL LEGAL REPRESENTATION. WE REMINDED EACH CHILD THAT THEY HAVE THE RIGHT TO SAFETY AND PRIVACY WHILE IN GOVERNMENT FACILITIES. WE INQUIRED AS TO THE LENGTH OF THEIR STAYS IN DETENTION AND ASKED THE CHILD IF THE GOVERNMENT POSED OBSTACLES TO THEIR REUNIFICATION WITH FAMILY. WE ADVOCATED ON THEIR BEHALF IF THEY WERE SEPARATED FROM THEIR CAREGIVERS OR DENIED MEDICAL CARE. OUR SOCIAL SERVICES PROGRAM PROVIDED LIFESAVING SOCIAL SERVICES TO 490 PEOPLE. BECAUSE IMMIGRATION REMOVAL PROCEEDINGS ARE COMPLEX AND MAY TAKE YEARS TO COMPLETE, OUR SOCIAL SERVICES PROGRAM ENSURES PEOPLE EXPERIENCING SERIOUS PSYCHOLOGICAL NEEDS, IN DIRE NEED OF MEDICAL SERVICES, AT RISK OF TRAFFICKING, OR IN NEED OF ADVOCACY ARE HOLISTICALLY SUPPORTED. OUR SOCIAL WORKERS CREATE BRIDGES FOR PEOPLE TO NAVIGATE NEW PROCESSES THAT MAY BE UNFAMILIAR DUE TO DIFFERENCES IN CULTURE, LANGUAGE, OR IMMIGRATION STATUS. OUR LEGAL AND SOCIAL SERVICES TEAMS RESPONDED TO 120 CASES OF FAMILY SEPARATION WITH ADVOCACY TO REUNIFY FAMILIES, INCLUDING 63 CASES BETWEEN A PARENT AND A CHILD. OUR LEGAL AND SOCIAL SERVICES TEAMS ALSO AIDED 270 CHILDREN WHO WERE UNDER THE AGE OF 5, MANY OF WHOM WERE PREVERBAL OR HAD DIFFICULTY EXPRESSING WHAT HAD OCCURRED TO THEM. EACH ONE OF THESE CHILDREN HAD AN ATTORNEY AND A SOCIAL WORKER ASSESS THEIR CASE DUE TO THEIR TENDER AGE AND THE NEED FOR INTENSIVE SUPPORT. AT THE BORDER, WE PROVIDED LEGAL ORIENTATIONS TO OVER 4,164 ADULTS IN NOGALES, SONORA, MEXICO, THAT DIRECTLY AFFECTED OVER 5,406 PEOPLE WHEN CONSIDERING THE ACCOMPANYING FAMILY MEMBERS. WE PROVIDED INDIVIDUAL CONSULTATIONS TO OVER 393 PEOPLE AT THE BORDER TO EXPLAIN CURRENT POLICIES AND TO PROVIDE GENERAL LEGAL EDUCATION ABOUT THE RIGHTS OF ASYLUM SEEKERS. FURTHERMORE, WE HOUSE A ROBUST PRO BONO PROGRAM THAT PROVIDES MENTORSHIP TO ATTORNEYS IN OUR COMMUNITY TO EXPAND OUR REACH. IN 2023, WE MENTORED PRO BONO ATTORNEYS THROUGH 53 NEW LEGAL MATTERS. OUR PRO BONO PARTNERS ENGAGED IN VARIOUS LEGAL MATTERS RANGING FROM INDIVIDUAL REPRESENTATION TO MAJOR LAWSUITS. THROUGH OUR ADVOCACY TEAM, WE ADVOCATED ON BEHALF OF OUR CLIENTS WITH VARIOUS GOVERNMENT AGENCIES. WE OPPOSED POLICIES AND REGULATORY CHANGES THAT LIMITED ASYLUM ACCESS AT THE BORDER BECAUSE THE LAW DICTATES THAT PEOPLE BE ALLOWED TO SEEK ASYLUM IN THE U.S. REGARDLESS OF MANNER OF ENTRY. WE PURSUED LITIGATION TO OPPOSE THE UNJUST TREATMENT OF PEOPLE AT THE SOUTHERN BORDER AND IN DETENTION. WE LITIGATED 30 INDIVIDUAL CASES BEFORE THE COURTS OF APPEAL (THE COURTS IMMEDIATELY UNDER THE SUPREME COURT) AND RESOLVED AT LEAST 13 OF THOSE CASES, INCLUDING SOME MAJOR WINS. WE SIGNED OR DRAFTED AT LEAST 7 AMICUS BRIEFS, FILED 10 ORGANIZATIONAL OR JOINT COMMENTS ON PROPOSED RULES AND REGULATIONS, AND JOINED MORE THAN 50 JOINT ADVOCACY EFFORTS. WE FOUND EVERY POSSIBLE AVENUE TO ADVOCATE ON BEHALF OF OUR CLIENTS. WE REMAIN COMMITTED TO A VISION WHERE ALL IMMIGRANTS FACING REMOVAL HAVE ACCESS TO COUNSEL, UNDERSTAND THEIR RIGHTS, AND ARE TREATED FAIRLY AND HUMANELY. | Desc |
| Total Program Service Expenses | $15,563,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5207775600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86299 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LILLIAN APONTE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $203,859 | $0 | $6,340 | ||
| LAURA ST JOHN | |||||||
| LEGAL DIRECT | 40.00 | $153,126 | $0 | $12,989 | Yes (X) | ||
| GABRIELLA CORRALES | |||||||
| DIR. OF PHIL | 40.00 | $132,196 | $0 | $10,217 | Yes (X) | ||
| KAITLIN PORTER | |||||||
| SOCIAL SERV | 40.00 | $119,009 | $0 | $11,624 | Yes (X) | ||
| ROXANA AVILA-CIMPEANU | |||||||
| CHILDREN'S P | 40.00 | $106,329 | $0 | $17,983 | Yes (X) | ||
| DAVID K ANDROFF | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA BANKS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE CARILLO | |||||||
| BOARD VICE P | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYLER CARRELL | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MILAGROS CISNEROS | |||||||
| BOARD PRESID | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRA FELDMAN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN FIDEL | |||||||
| BOARD SECRET | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TY FRANKEL | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN GOLD | |||||||
| BOARD TRESUR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LETICIA HERNANDEZ | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET KIRCH | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DEIRDRE MOKOS | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN A NUCCI | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARITA SILVA | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDEW SILVERMAN | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY VILLANUEVA | |||||||
| BOARD VICE P | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMILY WARD | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBYN YOUNG | |||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $714,519 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,890,988 | AllOtherContributionsAmt |
| Noncash Contributions | $1,250 | NoncashContributionsAmt |
| Total Contributions | $4,890,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $11,944,831 | $11,944,831 |
| OTHER INCOME | $30,031 | $30,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,974,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937,382 | TotalRevenueColumnAmt |
| Exclusion | $937,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,487,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,493,704 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,025 | TotalRevenueColumnAmt |
| Exclusion | -$6,025 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,797,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,974,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $931,357 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,199 | TotalAmt |
| Program Services | $168,159 | ProgramServicesAmt |
| Management And General | $31,530 | ManagementAndGeneralAmt |
| Fundraising | $10,510 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,883,632 | TotalAmt |
| Program Services | $10,306,907 | ProgramServicesAmt |
| Management And General | $1,932,544 | ManagementAndGeneralAmt |
| Fundraising | $644,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,267 | TotalAmt |
| Program Services | $283,414 | ProgramServicesAmt |
| Management And General | $53,140 | ManagementAndGeneralAmt |
| Fundraising | $17,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,346 | TotalAmt |
| Program Services | $1,252,277 | ProgramServicesAmt |
| Management And General | $234,802 | ManagementAndGeneralAmt |
| Fundraising | $78,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,105 | TotalAmt |
| Program Services | $738,484 | ProgramServicesAmt |
| Management And General | $138,466 | ManagementAndGeneralAmt |
| Fundraising | $46,155 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,851 | TotalAmt |
| Program Services | $455,851 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,286 | TotalAmt |
| Management And General | $61,286 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,059 | TotalAmt |
| Management And General | $97,059 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,052 | TotalAmt |
| Program Services | $118,369 | ProgramServicesAmt |
| Management And General | $107,122 | ManagementAndGeneralAmt |
| Fundraising | $2,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,309 | TotalAmt |
| Fundraising | $51,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,323 | TotalAmt |
| Program Services | $345,312 | ProgramServicesAmt |
| Management And General | $34,259 | ManagementAndGeneralAmt |
| Fundraising | $272,752 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,040 | TotalAmt |
| Program Services | $337,631 | ProgramServicesAmt |
| Management And General | $44,235 | ManagementAndGeneralAmt |
| Fundraising | $75,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,355 | TotalAmt |
| Program Services | $664,200 | ProgramServicesAmt |
| Management And General | $21,785 | ManagementAndGeneralAmt |
| Fundraising | $24,370 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,789 | TotalAmt |
| Program Services | $489,057 | ProgramServicesAmt |
| Management And General | $32,797 | ManagementAndGeneralAmt |
| Fundraising | $32,935 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557 | TotalAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,727 | TotalAmt |
| Management And General | $33,727 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,410 | TotalAmt |
| Program Services | $129,344 | ProgramServicesAmt |
| Management And General | $23,786 | ManagementAndGeneralAmt |
| Fundraising | $4,280 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING AND TRAINING | $140,525 | $72,760 | $58,254 | $9,511 |
| LEGAL MATERIALS | $81,393 | $81,393 | ||
| CLIENT SERVICES | $75,721 | $72,979 | $2,742 | |
| STAFF EVENTS | $68,607 | $47,399 | $18,647 | $2,561 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,762,553 | TotalAmt |
| Program Services | $15,563,536 | ProgramServicesAmt |
| Management And General | $2,926,738 | ManagementAndGeneralAmt |
| Fundraising | $1,272,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,017 | BOYAmt |
| EOY | $1,169,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,736 | BOYAmt |
| EOY | $7,465,522 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,611,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,236 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,108 | BOYAmt |
| EOY | $109,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $813,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,234 | BOYAmt |
| EOY | $346,508 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,122,287 | BOYAmt |
| EOY | $21,107,950 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,056 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,692 | BOYAmt |
| EOY | $1,444,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,440,366 | BOYAmt |
| EOY | $36,255,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,552 | BOYAmt |
| EOY | $1,556,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,145 | BOYAmt |
| EOY | $931,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,697 | BOYAmt |
| EOY | $2,487,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,177,819 | BOYAmt |
| EOY | $25,387,488 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227,850 | BOYAmt |
| EOY | $8,380,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,405,669 | BOYAmt |
| EOY | $33,768,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,440,366 | BOYAmt |
| EOY | $36,255,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,965,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,278,106 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $18,121 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $31,685 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,890,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,933,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,971,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,306,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,890,988 | CurrentTaxYearAmt |
| Total | $48,991,859 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,890,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,933,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,971,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,306,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,890,988 | CurrentTaxYearAmt |
| Total | $48,991,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,495,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,496,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,382 | CurrentTaxYearAmt |
| Total | $2,223,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,031 | CurrentTaxYearAmt |
| Total | $65,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,280,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,848,646 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 65,352 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $948 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $223 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,171 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE FLORENCE PROJECT (FIRRP)ENGAGES IN MINIMAL LOBBYING ACTIVITIES, PRIMARILY CONSISTING OF JOINING NATIONAL COALITIONS TO CALL FOR LEGISLATIVE, REGULATORY, AND FUNDING APPROACHES THAT SERVE IMMIGRANT COMMUNITIES AND ENHANCE ACCESS TO JUSTICE FOR IMMIGRANTS AT THE BORDER AND IN REMOVAL PROCEEDINGS. WE ALSO ENGAGE IN MINIMAL DIRECT OUTREACH TO ELECTED OFFICIALS ON ISSUES OF GREAT IMPORTANCE TO OUR MISSION, AND POST ON OUR SOCIAL MEDIA ACCOUNTS ABOUT THESE ISSUES. ONLY A FEW SELECT MEMBERS OF OUR ADVOCACY TEAM ENGAGE IN LOBBYING EFFORTS, AND EACH TRACKS TIME SPENT ON LOBBYING ACTIVITIES, WHICH IN 2023 AMOUNTED TO LESS THAN 25 HOURS, REPRESENTING A VERY SMALL PORTION OF THEIR OVERALL WORK AT FIRRP. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,056 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $34,446 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,761 | AdministrativeExpensesAmt |
| End Year Balance | $310,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,386 | BeginningYearBalanceAmt |
| Contributions | $157,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$38,909 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,421 | AdministrativeExpensesAmt |
| End Year Balance | $229,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $102,500 | ContributionsAmt |
| Investment Earnings Or Losses | $9,886 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,500 | OtherCostOrOtherBasisAmt |
| Book Value | $42,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,089 | DepreciationAmt |
| Book Value | $228,750 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,664 | DepreciationAmt |
| Book Value | $44,856 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,159 | DepreciationAmt |
| Book Value | $30,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,508 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $931,295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $931,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,182,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,278,106 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $204,564 | OtherRevenueAmt |
| Revenue Not Reported | $1,482,670 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,700,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,059 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,059 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,797,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,935,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $172,879 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,879 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,762,553 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,762,553 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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'S 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, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN KIND SERVICES 172,879 CHANGE IN BEN INT HELD BY OTHERS 31,685 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN KIND SERVICES 172,879 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LILLIAN APONTE | ||||
| EXECUTIVE DIRECTOR | $185,759 | $18,100 | $6,340 | $210,199 |
| LAURA ST JOHN | ||||
| LEGAL DIRECTOR | $152,026 | $1,100 | $12,989 | $166,115 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT PROVIDES FREE LEGAL AND SOCIAL SERVICES TO ADULTS AND CHILDREN IN ARIZONA IMMIGRATION DETENTION THROUGH ITS ADULT LEGAL PROGRAM, CHILDREN'S LEGAL PROGRAM, AND SOCIAL SERVICES PROGRAM. THE FLORENCE PROJECT ADDITIONALLY PROVIDES LEGAL ORIENTATIONS AT THE U.S.-MEXICO BORDER AND ENGAGES IN ADVOCACY TO PROTECT AND ADVANCE IMMIGRANTS' RIGHTS. THROUGH OUR ADULT LEGAL PROGRAM, WE SERVED DETAINED ADULT INDIVIDUALS AT FACILITIES LOCATED IN ELOY AND FLORENCE, ARIZONA. WE PROVIDED CASE ASSISTANCE OVER 2,364 TIMES AND MAILED OVER 7,545 LEGAL EDUCATION PACKETS TO PROVIDE SELF-HELP CASE SUPPORT. WE PROVIDED DIRECT REPRESENTATION TO 216 ADULTS, INCLUDING 106 PEOPLE WHO WERE APPOINTED COUNSEL AFTER A JUDGE FOUND THEM UNABLE TO REPRESENT THEMSELVES. WE ALSO REPRESENTED ADULTS ON APPEAL AT THE BOARD OF IMMIGRATION APPEALS AND THE 9TH CIRCUIT COURT OF APPEALS. OUR CHILDREN'S LEGAL PROGRAM DELIVERED "KNOW YOUR RIGHTS" PRESENTATIONS TO 17,562 UNACCOMPANIED CHILDREN. WE MET WITH 14,520 CHILDREN TO PROVIDE INDIVIDUAL CASE ASSESSMENTS. OVER 1,050 CHILDREN RECEIVED FULL LEGAL REPRESENTATION. WE REMINDED EACH CHILD THAT THEY HAVE THE RIGHT TO SAFETY AND PRIVACY WHILE IN GOVERNMENT FACILITIES. WE INQUIRED AS TO THE LENGTH OF THEIR STAYS IN DETENTION AND ASKED THE CHILD IF THE GOVERNMENT POSED OBSTACLES TO THEIR REUNIFICATION WITH FAMILY. WE ADVOCATED ON THEIR BEHALF IF THEY WERE SEPARATED FROM THEIR CAREGIVERS OR DENIED MEDICAL CARE. OUR SOCIAL SERVICES PROGRAM PROVIDED LIFESAVING SOCIAL SERVICES TO 490 PEOPLE. BECAUSE IMMIGRATION REMOVAL PROCEEDINGS ARE COMPLEX AND MAY TAKE YEARS TO COMPLETE, OUR SOCIAL SERVICES PROGRAM ENSURES PEOPLE EXPERIENCING SERIOUS PSYCHOLOGICAL NEEDS, IN DIRE NEED OF MEDICAL SERVICES, AT RISK OF TRAFFICKING, OR IN NEED OF ADVOCACY ARE HOLISTICALLY SUPPORTED. OUR SOCIAL WORKERS CREATE BRIDGES FOR PEOPLE TO NAVIGATE NEW PROCESSES THAT MAY BE UNFAMILIAR DUE TO DIFFERENCES IN CULTURE, LANGUAGE, OR IMMIGRATION STATUS. OUR LEGAL AND SOCIAL SERVICES TEAMS RESPONDED TO 120 CASES OF FAMILY SEPARATION WITH ADVOCACY TO REUNIFY FAMILIES, INCLUDING 63 CASES BETWEEN A PARENT AND A CHILD. OUR LEGAL AND SOCIAL SERVICES TEAMS ALSO AIDED 270 CHILDREN WHO WERE UNDER THE AGE OF 5, MANY OF WHOM WERE PREVERBAL OR HAD DIFFICULTY EXPRESSING WHAT HAD OCCURRED TO THEM. EACH ONE OF THESE CHILDREN HAD AN ATTORNEY AND A SOCIAL WORKER ASSESS THEIR CASE DUE TO THEIR TENDER AGE AND THE NEED FOR INTENSIVE SUPPORT. AT THE BORDER, WE PROVIDED LEGAL ORIENTATIONS TO OVER 4,164 ADULTS IN NOGALES, SONORA, MEXICO, THAT DIRECTLY AFFECTED OVER 5,406 PEOPLE WHEN CONSIDERING THE ACCOMPANYING FAMILY MEMBERS. WE PROVIDED INDIVIDUAL CONSULTATIONS TO OVER 393 PEOPLE AT THE BORDER TO EXPLAIN CURRENT POLICIES AND TO PROVIDE GENERAL LEGAL EDUCATION ABOUT THE RIGHTS OF ASYLUM SEEKERS. FURTHERMORE, WE HOUSE A ROBUST PRO BONO PROGRAM THAT PROVIDES MENTORSHIP TO ATTORNEYS IN OUR COMMUNITY TO EXPAND OUR REACH. IN 2023, WE MENTORED PRO BONO ATTORNEYS THROUGH 53 NEW LEGAL MATTERS. OUR PRO BONO PARTNERS ENGAGED IN VARIOUS LEGAL MATTERS RANGING FROM INDIVIDUAL REPRESENTATION TO MAJOR LAWSUITS. THROUGH OUR ADVOCACY TEAM, WE ADVOCATED ON BEHALF OF OUR CLIENTS WITH VARIOUS GOVERNMENT AGENCIES. WE OPPOSED POLICIES AND REGULATORY CHANGES THAT LIMITED ASYLUM ACCESS AT THE BORDER BECAUSE THE LAW DICTATES THAT PEOPLE BE ALLOWED TO SEEK ASYLUM IN THE U.S. REGARDLESS OF MANNER OF ENTRY. WE PURSUED LITIGATION TO OPPOSE THE UNJUST TREATMENT OF PEOPLE AT THE SOUTHERN BORDER AND IN DETENTION. WE LITIGATED 30 INDIVIDUAL CASES BEFORE THE COURTS OF APPEAL (THE COURTS IMMEDIATELY UNDER THE SUPREME COURT) AND RESOLVED AT LEAST 13 OF THOSE CASES, INCLUDING SOME MAJOR WINS. WE SIGNED OR DRAFTED AT LEAST 7 AMICUS BRIEFS, FILED 10 ORGANIZATIONAL OR JOINT COMMENTS ON PROPOSED RULES AND REGULATIONS, AND JOINED MORE THAN 50 JOINT ADVOCACY EFFORTS. WE FOUND EVERY POSSIBLE AVENUE TO ADVOCATE ON BEHALF OF OUR CLIENTS. WE REMAIN COMMITTED TO A VISION WHERE ALL IMMIGRANTS FACING REMOVAL HAVE ACCESS TO COUNSEL, UNDERSTAND THEIR RIGHTS, AND ARE TREATED FAIRLY AND HUMANELY. |
| 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. ALL SALARIES ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PROJECT PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BEN INT HELD BY OTHERS 31,685 |
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