2017-07-24T17:10:54-04:00 2016-12-31 770592053 STEPHEN F WARD CPA PC 8787 E PINNACLE PEAK RD STE 209 SCOTTSDALE AZ 85255 990 2016-01-01 860658103 FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC FLOR 2601 NORTH HIGHWAY 79 FLORENCE AZ 85132 LAUREN DASSE EXECUTIVE DIREC 5208680191 2017-07-24 true SALLY NEAL WARD CPA P00814367 4805633136 2017-07-24 63.230.228.109 2017-08-02 14:44:03 8613802017214iz1burv 2017-08-02 P F320892F63FF09A03198945DC0C5FBA7EEB56D0E F320892F63FF09A03198945DC0C5FBA7EEB56D0E 2016 2021-01-29 14:40:06Z MILAGROS CISNEROS ESQ 5572512 false X FIRRP.ORG X 1989 AZ THE FLORENCE PROJECT PROVIDES AND COORDINATES FREE LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. 15 15 73 115 0 0 2563818 5540553 840 1069 465 26006 1864 4884 2566987 5572512 0 0 1708931 2462978 0 139946 550307 704778 2259238 3167756 307749 2404756 2223560 4790722 315675 478388 1907885 4312334 THE FLORENCE PROJECT PROVIDES AND COORDINATES FREE LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS. false false 2603428 DURING 2016, THE ORGANIZATION PROVIDED 601 KNOW YOUR RIGHTS LEGAL PRESENTATIONS TO 17,720 INDIVIDUALS, INCLUDING 12,838 UNACCOMPANIED IMMIGRANT CHILDREN. THE ORGANIZATION ALSO PROVIDED PEER-TO-PEER WORKSHOPS TO 4,882 ADULTS ON TOPICS INCLUDING CANCELLATION OR REMOVAL OF LAWFUL PERMANENT RESIDENTS, BOND, AND POLITICAL ASYLUM.THE ORGANIZATION PROVIDED INDIVIDUAL CASE ASSESSMENT AND FOLLOW UP PRO SE ASSISTANCE TO 12,693 INDIVIDUALS WHO CANNOT AFFORD TO HIRE PRIVATE COUNSEL. IT PROVIDED FULL DIRECT REPRESENTATION TO 565 INDIVIDUALS AND REFERRED 107 CASES TO VOLUNTEER ATTORNEYS IN THE ARIZONA COMMUNITY AND 2167 CASES TO PRO BONO MATCHING ORGANIZATIONS AROUND THE COUNTRY. 2603428 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 73 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true false false AZ X LAUREN DASSE 5203455293 738 NORTH 5TH AVE TUCSON AZ 85705 X MILAGROS CISNEROS BOARD PRESIDENT 1.00 0.00 X X 0 0 0 TY FRANKEL BOARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 SARA AGNE DIRECTOR 0.50 0.00 X 0 0 0 ALEXANDER ARPAD DIRECTOR 0.50 0.00 X 0 0 0 IRA S FELDMAN BOARD TREASURER 1.00 0.00 X X 0 0 0 DAVID K ANDROFF DIRECTOR 0.50 0.00 X 0 0 0 CINDY VILLANUEVA BOARD SECRETARY 1.00 0.00 X X 0 0 0 NELBA R CHAVEZ DIRECTOR 0.50 0.00 X 0 0 0 RACHAEL M CURLEY DIRECTOR 0.50 0.00 X 0 0 0 NATHAN FIDEL DIRECTOR 0.50 0.00 X 0 0 0 LETICIA HERNANDEZ DIRECTOR 0.50 0.00 X 0 0 0 PHILIP R HIGDON DIRECTOR 0.50 0.00 X 0 0 0 MARGARET E KIRCH DIRECTOR 0.50 0.00 X 0 0 0 SUSAN ANDERSON DIRECTOR 0.50 0.00 X 0 0 0 ANDREW SILVERMAN DIRECTOR 0.50 0.00 X 0 0 0 MARGARITA SILVA BOARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAN BAGATELL DIRECTOR 0.50 0.00 X 0 0 0 0 0 0 0 false false false 5540553 5540553 LEGAL SERVICES 541100 1069 1069 1069 26006 26006 OTHER INCOME 541100 4884 4884 4884 5572512 31959 0 0 2020738 1697419 262696 60623 691 580 90 21 278732 234135 36235 8362 162817 136767 21166 4884 80240 80240 21267 21267 18556 18556 209863 157398 31479 20986 159157 119368 23874 15915 44396 33295 6660 4441 11677 11677 30661 22996 4599 3066 26202 19652 3930 2620 CLIENT SERVICES 38780 38780 SOCIAL SERVICES 4412 4412 LEGAL MATERIALS 14937 14937 TRAINING 27857 27857 16773 15592 709 472 3167756 2603428 424382 139946 1500 1700 1242192 1563082 491848 1136418 4872 13510 646755 204536 402096 442219 75202 1607642 5850 26151 2223560 4790722 56154 87879 259521 390509 315675 478388 X 1379482 2320535 528403 1991799 1907885 4312334 2223560 4790722 2404756 -11744 11437 0 X false true X true false X 898459 1057843 2203751 2571574 3906859 10638486 898459 1057843 2203751 2571574 3906859 10638486 10638486 381 302 301 1847 26006 28837 75351 28114 8716 2704 5953 120838 10788161 0.98610 0.97670 X Unusual grants Part II or Part III line 1 THE ORGANIZATION RECEIVED THREE SUBSTANTIAL CONTRIBUTIONS FROM A DISINTERESTED PARTY DURING TAX YEAR 2016. THE DOLLAR AMOUNTS AND DATE OF RECEIPT FOR THESE UNUSUAL GRANTS ARE AS FOLLOWS. DATE RECEIVED AMOUNT OF UNUSUAL GRANT2/22/16 $1,134,4337/26/16 250,00012/14/16 261,482 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42500 42500 414839 109463 305376 6319 451 5868 183097 94622 88475 442219 5572989 -11744 12221 477 5572512 5572512 3168540 784 784 3167756 3167756 Form 990 governing body review Part VI line 11 THE TAX RETURN PREPARER EMAILS FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN FORWARDS THE RETURN TO THE CHAIRMAN OF THE FINANCE COMMITTEE, WHO IS A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c NEW AND EXISTING EMPLOYEES ARE PROVIDED A COPY OF THE ORGANIZATIONS PERSONNEL MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN A FORM ATTESTING THAT THEY HAVE READ, UNDERSTAND, AND WILL ADHERE TO THE POLICIES. ANY 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. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ALL SALARIES ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.