SOUTHERN ARIZONA LEGAL AID INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA LEGAL AID INC (EIN 86-0143449)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349307569
- Schema version
- 2021v4.2
- 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 | 2022-11-14T11:43:26-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860360084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HBL CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5470 E BROADWAY BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860143449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA LEGAL AID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5206239465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2343 E BROADWAY BLVD STE 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857196007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY L YOUNG | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 5206239465 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | YOUNG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J DEVRIES | PreparerPersonNm |
| PTIN | P00748581 | PTIN |
| Phone | 5208863181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2343 E BROADWAY BLVD STE 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857196007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,392,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAZLEGALAID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING QUALITY LEGAL SERVICES TO PEOPLE WHO WOULD NOT OTHERWISE HAVE EQUAL ACCESS TO JUSTICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,923,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,338,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $815,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,010,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,224 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,742,414 | PYTotalRevenueAmt |
| CY Total Revenue | $5,371,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,324,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,276,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,403,896 | PYOtherExpensesAmt |
| CY Other Expenses | $1,299,089 | CYOtherExpensesAmt |
| PY Total Expenses | $5,728,881 | PYTotalExpensesAmt |
| CY Total Expenses | $5,625,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$253,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,021,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $777,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $723,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $975,253 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $297,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$197,275 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY LEGAL SERVICES TO PEOPLE WHO WOULD NOT OTHERWISE HAVE EQUAL ACCESS TO JUSTICE, IN WAYS WHICH AFFIRM THEIR INDIVIDUAL AND COLLECTIVE DIGNITY, INTEGRITY, AND POWER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,496,107 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $1,010,384 | RevenueAmt |
| Desc | SEE SCHEDULE O SOUTHERN ARIZONA LEGAL AID, INC. (SALA) WAS ABLE TO PROVIDE DIRECT CIVIL LEGAL ASSISTANCE TO MEET THE FUNDAMENTAL UNMET CIVIL LEGAL NEEDS OF MORE THAN 10,954 INDIVIDUALS. 83% RECEIVED COUNSEL, ADVICE OR LIMITED ACTION SERVICES SUCH AS COUNSELING CONCERNING LEGAL RIGHTS AND RESPONSIBILITIES, HELP IN A PRO SE CLINIC, OR PREPARATION OF COURT OR OTHER LEGAL DOCUMENTS; 17% WERE ASSISTED WITH EXTENDED SERVICES SUCH AS OBTAINING A COURT DECISION, NEGOTIATING AN AGREEMENT ON MORE COMPLEX CIVIL LEGAL MATTERS, REPRESENTATION IN ADMINISTRATIVE HEARINGS OR COURT PROCEEDINGS. SALA RAISED COMMUNITY AWARENESS OF LEGAL RIGHTS AND RESPONSIBILITIES THROUGH OUTREACH, BY TEACHING PREVENTION AND SELF-HELP METHODS, MAKING PRESENTATIONS AND DISTRIBUTING LEGAL INFORMATION BROCHURES AND SELF-HELP MATERIALS TO OVER 4,400 INDIVIDUALS. THE IMPACT OF SERVICES PROVIDED RESULTED IN RECOVERY OF $858,948 IN THE VALUE OF HOMES SAVED, CHILD AND SPOUSAL SUPPORT AWARDS, LUMP SUM BENEFIT PAYMENTS AND MONEY JUDGEMENTS. SALA AVOIDED $250,654 IN GARNISHMENTS AND COURT JUDGEMENTS FOR CLIENTS. FOR EVERY $1 INVESTED IN SOUTHERN ARIZONA LEGAL AID, $6.42 OF ACTUAL VALUE IS RETURNED TO THE COMMUNITY BASED UPON A 2019 SOCIAL RETURN ON INVESTMENT ANALYSIS PERFORMED BY COMMUNITY SERVICES ANALYSIS, L.L.C. THROUGH THE VOLUNTEER LAWYERS PROGRAM (VLP) SALA ACCEPTED 680 NEW CASES, CONDUCTED 437 CLINICS AND CLASSES AND COMPLETED 542 CASES AND MATTERS BENEFITTING OVER 1,653 PERSONS. THE VLP PROGRAM PROVIDED 1,261 HOURS OF FREE LEGAL AID VALUED AT $315,275. | Desc |
| Total Program Service Expenses | $4,496,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206239465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2343 E BROADWAY BLVD STE 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857196007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREW SILVERMAN | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY B PARKER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN I CLYMER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE H BEDRICK | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| C BENSON HUFFORD | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DOMINGUEZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| EMERY LABARGE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY L DROEGER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE WINKLEY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ANTONIETA MORALES-SMITH | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW A RAMIREZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW SCARBER | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F KELLY | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| OLGA GOMEZ | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ROSE TAULTON | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RT JUDGE JAMES L CONLOGUE | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY MOLINA | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CASTRO | |||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK J PETERSEN | |||||||
| PRESIDENT | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KEITH A SINGER | |||||||
| SEC/TREASURER | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| M ROXANNE VELIZ | |||||||
| VICE PRESIDENT | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY L YOUNG | |||||||
| EXECUTIVE DIR. | 35.00 | $112,726 | $0 | $11,474 | Yes (X) | ||
| ANTHONY WEICZ | |||||||
| DEPUTY DIR. | 35.00 | $23,280 | $0 | $2,177 | Yes (X) | ||
| DORIS L BUTLER | |||||||
| COO | 35.00 | $83,218 | $0 | $9,812 | Yes (X) | ||
| JAMIE VAN TINE | |||||||
| DEPUTY DIR. | 35.00 | $20,907 | $0 | $3,004 | Yes (X) | ||
| JANET WISEMAN | |||||||
| CFO | 35.00 | $34,566 | $0 | $4,377 | Yes (X) | ||
| MICHAEL KOCHANSKI | |||||||
| COMPTROLLER | 35.00 | $31,500 | $0 | $247 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUE CROSSBLUE SHIELD OF ARIZONA | |||||
| 5285 E WILLIAMS CIRCLE STE 1000 | TUCSON | AZ | 85711 | HEALTH INSURANCE | $518,129 |
| CONTINENTAL DEVELOPMENT CO | |||||
| PO BOX 110 | TUCSON | AZ | 85702 | RENT | $414,909 |
| MUTUAL OF AMERICA | |||||
| 2398 E CAMELBACK 510 | PHOENIX | AZ | 85016 | EMPLOYEE PENSION | $164,689 |
| GLOBAL MARKET INNOVATORS | |||||
| 4657 E COTTON GIN LOOP STE 101 | PHOENIX | AZ | 85040 | COMPUTER SUPPORT | $144,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,163,192 | GovernmentGrantsAmt |
| All Other Contributions | $175,160 | AllOtherContributionsAmt |
| Total Contributions | $4,338,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VENDOR CONTRACTS | $998,628 | $998,628 |
| OTHER REVENUE | $8,779 | $8,779 |
| ATTORNEY FEES AND COST | $2,977 | $2,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,010,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136 | TotalRevenueColumnAmt |
| Exclusion | $136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,678 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,590 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,088 | TotalRevenueColumnAmt |
| Exclusion | $23,088 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,371,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,954 | TotalAmt |
| Program Services | $326,532 | ProgramServicesAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592,986 | TotalAmt |
| Program Services | $2,689,242 | ProgramServicesAmt |
| Management And General | $886,943 | ManagementAndGeneralAmt |
| Fundraising | $16,801 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,886 | TotalAmt |
| Program Services | $40,360 | ProgramServicesAmt |
| Management And General | $5,401 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,033 | TotalAmt |
| Program Services | $55,442 | ProgramServicesAmt |
| Management And General | $7,419 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,993 | TotalAmt |
| Program Services | $207,573 | ProgramServicesAmt |
| Management And General | $27,778 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,285 | TotalAmt |
| Program Services | $301,441 | ProgramServicesAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
| Fundraising | $10,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,883 | TotalAmt |
| Program Services | $301,578 | ProgramServicesAmt |
| Management And General | $12,281 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,440 | TotalAmt |
| Program Services | $362,125 | ProgramServicesAmt |
| Management And General | $123,775 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,252 | TotalAmt |
| Program Services | $21,705 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,854 | TotalAmt |
| Program Services | $34,854 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,867 | TotalAmt |
| Program Services | $31,867 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LIBRARY | $45,769 | $45,769 | ||
| OTHER | $18,241 | $10,121 | $8,000 | $120 |
| LITIGATION COSTS | $17,498 | $17,498 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625,941 | TotalAmt |
| Program Services | $4,496,107 | ProgramServicesAmt |
| Management And General | $1,088,618 | ManagementAndGeneralAmt |
| Fundraising | $41,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605 | BOYAmt |
| EOY | $605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,681 | BOYAmt |
| EOY | $138,563 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,220 | BOYAmt |
| EOY | $330,791 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,947 | BOYAmt |
| EOY | $117,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,589 | BOYAmt |
| EOY | $69,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,047 | BOYAmt |
| EOY | $121,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,089 | BOYAmt |
| EOY | $777,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,479 | BOYAmt |
| EOY | $394,202 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,240 | BOYAmt |
| EOY | $462,446 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,559 | BOYAmt |
| EOY | $118,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,278 | BOYAmt |
| EOY | $975,253 | 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 | $56,705 | BOYAmt |
| EOY | -$197,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,106 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,811 | BOYAmt |
| EOY | -$197,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,089 | BOYAmt |
| EOY | $777,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$253,981 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$241,105 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,792,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,313,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,298,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,338,352 | CurrentTaxYearAmt |
| Total | $22,666,169 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,792,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,313,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,298,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,923,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,338,352 | CurrentTaxYearAmt |
| Total | $22,666,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,666,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $5,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,671,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,700,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,824 | DepreciationAmt |
| Book Value | $6,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,996 | DepreciationAmt |
| Book Value | $63,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,822 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CLIENT TRUST ACCOUNTS | $118,605 |
| EMPLOYEE RECEIVABLES | $2,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $121,139 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT TRUST ACCOUNTS | Desc |
| Amt | $118,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $118,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,377,191 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,231 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,371,960 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,371,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,631,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,231 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,231 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,625,941 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,625,941 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ARIZONA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 N EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857194824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742652689 | RecipientEIN |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TUCSON FAMILY ADVOCACY PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SALA MONITORS THE UNIVERSITY OF ARIZONA'S TFAP PROGRAM THROUGH REVIEW OF PROGRAM REPORTS AND OTHER SUPPORTING DOCUMENTATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 WILL BE EMAILED TO THE BOARD FOR REVIEW. THE BOARD MAY EMAIL THE CFO WITH ANY QUESTIONS AND THE CFO WILL RESPOND TO ALL BOARD MEMBERS WITH THE ANSWERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | SALA'S CONFLICT OF INTEREST POLICY IS PART OF THE EMPLOYEE POLICY AND PROCEDURE MANUAL AND THE BOARD ORIENTATION MANUAL. THESE POLICIES ARE DISCUSSED AT ORIENTATION OF NEW STAFF AND BOARD. ALL NEW HIRES AND NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT. DISCLOSURE MUST ALSO BE MADE AT ANY TIME A CONFLICT ARISES OR THERE IS A CHANGE TO THE INFORMATION PREVIOUSLY REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AUDIT/FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING KEY EMPLOYEE COMPENSATION AND REPORTING TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE AUDIT/FINANCE COMMITTEE IS PROVIDED WITH INFORMATION FOR COMPARABLE COMPENSATION PAID TO OTHERS SIMILARLY SITUATED. THE INFORMATION IS OBTAINED FROM SALARY SURVEYS CONDUCTED BY THE ECONOMIC RESEARCH INSTITUTE'S NON-PROFIT SALARY SURVEY ASSESSOR, THE LEGAL SERVICES CORPORATION'S ANNUAL SALARY REPORTS, FORM 990 INFORMATION FOR SIMILAR POSITIONS IN OTHER LEGAL SERVICES PROGRAMS AND OTHER NON-PROFITS, AND OTHER SALARY SURVEYS WHICH MAY BE CONDUCTED BY OTHER LEGAL SERVICES ORGANIZATIONS AND NON-PROFITS. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE RECORDED IN THE BOARD MINUTES AND PRESERVED AS EMPLOYMENT RELATED RECORDS UNDER SALA'S DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | SALA'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION OPEN TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
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