SOUTHERN ARIZONA LEGAL AID INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN ARIZONA LEGAL AID INC (EIN 86-0143449)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-19
IRS object ID: 201102009349300525
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-19T11:49:25-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860143449	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southern Arizona Legal Aid Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	5206239465	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2343 E Broadway Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85719	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott D Gibson	Name
Title	Sec/Treas	Title
Date Signed	2011-07-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	S Jon Trachta	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2343 E Broadway Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857196007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4374631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.sazlegalaid.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	Southern Arizona Legal Aid is committed to providing 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	70	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4392789	ContributionsGrantsPriorYear
Contributions Grants Current Year	4373351	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2452	InvestmentIncomePriorYear
Investment Income Current Year	1280	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4395241	TotalRevenuePriorYear
Total Revenue Current Year	4374631	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3368213	SalariesEtcPriorYear
Salaries Etc Current Year	3479142	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1096203	OtherExpensePriorYear
Other Expenses Current Year	1065588	OtherExpensesCurrentYear
Total Expenses Prior Year	4464416	TotalExpensesPriorYear
Total Expenses Current Year	4544730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-170099	RevenuesLessExpensesCY
Total Assets BOY	510140	TotalAssetsBOY
Total Assets EOY	405150	TotalAssetsEOY
Total Liabilities BOY	268652	TotalLiabilitiesBOY
Total Liabilities EOY	333761	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	241488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	71389	NetAssetsOrFundBalancesEOY
Mission Description	Southern Arizona Legal Aid is committed to providing 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3491208	Expense
Description	Southern Arizona Legal Aid, Inc. (SALA) was able to provide direct civil legal assistance to meet the fundamental human needs of more than 24,340 low income individuals and families in 9,017 cases and matters: 88% of those served met federal eligibility requirements imposed by the Legal Services Corporation (between 125% and 200% of the Federal Poverty Level). Services included safety and protection for children and women who are victimized by domestic violence; preservation of shelter for those wrongfully evicted from their homes; protection for those facing foreclosure; access to food stamps for people who were in need of food security; access to long-term health care for those denied services; a means to survive for disabled persons who are unable to obtain government benefits; and access to debtor relief for the protection of income and property. The impact of services provided resulted in $384,433 either saved or obtained on behalf of clients benefiting communities in SALA's service area. Out of the total individuals served by SALA, 2,256 were served by volunteer lawyers and law students participating in SALA's Volunteer Lawyers Program. The volunteer attorneys and students donated 6,594 hours of free civil legal services valued at $1,319,000.SALA raised community awareness of legal rights and responsibilities by teaching prevention and self-help methods; making presentations to the community; and distributing brochures and other self-help materials to over 5,322 individuals.	Description
Total Program Service Expense	3491208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	70	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the organization	NamePerson
Telephone Number	5206239465	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2343 E Broadway Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857196007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Victoria Castro
Director	1.00	X	0	0	0
Thomas G Hipper
Director	1.00	X	0	0	0
Shirley Molina
Director	1.00	X	0	0	0
Scott D Gibson
Sec/Treas	1.00	X	0	0	0	X
S Jon Trachta
President	1.00	X	0	0	0	X
Rose Marie Castro
CFO	40.00		72214	0	6618		X
Michael J Brune
Vice President	1.00	X	0	0	0	X
Maria Antonieta Morales-Smith
Director	1.00	X	0	0	0
Lisa Kimmel
Director	1.00	X	0	0	0
Juan Perez-Medrano
Director	1.00	X	0	0	0
Jim Rice
Director	1.00	X	0	0	0
Jennifer Nye
Director	1.00	X	0	0	0
Janice Johnson
Director	1.00	X	0	0	0
Jana R Flagler
Director	1.00	X	0	0	0
Hon Bernardo P Velasco
Director	1.00	X	0	0	0
Doris Lee Butler
COO	40.00		74260	0	6635		X
Don Riddle
Director	1.00	X	0	0	0
Dolores Benitez
Director	1.00	X	0	0	0
Cathleen Dooley
Director	1.00	X	0	0	0
Barbi Urias
Director	1.00	X	0	0	0
Anthony Young
Executive Direc	40.00		89039	0	10159		X
Anna Stevens-Denae
Director	1.00	X	0	0	0
Andrew Silverman
Director	1.00	X	0	0	0
Alan LoBue
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	235513	TotalReportableCompFromOrg
Total Other Compensation	23412	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	3802904	GovernmentGrants
All Other Contributions	570447	AllOtherContributions
Total Contributions	4373351	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1280	TotalRevenueColumn
Exclusion	$1,280	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4374631	TotalRevenueColumn
Exclusion	$1,280	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	258924	Total
Program Services	177341	ProgramServices
Management And General	72792	ManagementAndGeneral
Fundraising	8791	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2952310	Total
Program Services	2259972	ProgramServices
Management And General	634530	ManagementAndGeneral
Fundraising	57808	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47643	Total
Program Services	37820	ProgramServices
Management And General	9141	ManagementAndGeneral
Fundraising	682	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	220265	Total
Program Services	166946	ProgramServices
Management And General	48742	ManagementAndGeneral
Fundraising	4577	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75244	Total
Program Services	47815	ProgramServices
Management And General	24960	ManagementAndGeneral
Fundraising	2469	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	408920	Total
Program Services	339264	ProgramServices
Management And General	63386	ManagementAndGeneral
Fundraising	6270	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	391845	Total
Program Services	311666	ProgramServices
Management And General	72963	ManagementAndGeneral
Fundraising	7216	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	81277	Total
Program Services	64341	ProgramServices
Management And General	15752	ManagementAndGeneral
Fundraising	1184	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16690	Total
Program Services	16690	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22769	Total
Program Services	10681	ProgramServices
Management And General	11000	ManagementAndGeneral
Fundraising	1088	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Other	10171	9256	915
Litigation costs	23170			23170
Library	35502			35502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4544730	Total
Program Services	3491208	ProgramServices
Management And General	962522	ManagementAndGeneral
Fundraising	91000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13231	BOY
EOY	6488	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8119	BOY
EOY	25763	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	397324	BOY
EOY	263604	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33280	BOY
EOY	67269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	456563	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	427654	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38072	BOY
EOY	28909	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20114	BOY
EOY	13117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	510140	BOY
EOY	405150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	264737	BOY
EOY	279343	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3915	BOY
EOY	54418	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	268652	BOY
EOY	333761	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	231488	BOY
EOY	61389	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	241488	BOY
EOY	71389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510140	BOY
EOY	405150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-170099	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3935910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4155385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4182166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4392789	CurrentTaxYearMinus1Year
Current Tax Year	4373351	CurrentTaxYear
Total	21039601	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3935910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4155385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4182166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4392789	CurrentTaxYearMinus1Year
Current Tax Year	4373351	CurrentTaxYear
Total	21039601	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	21039601	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2452	CurrentTaxYearMinus1Year
Current Tax Year	1280	CurrentTaxYear
Total	27171	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	21066772	TotalSupport
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53185	OtherCostOrOtherBasis
Depreciation	51140	Depreciation
Book Value	2045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	403378	OtherCostOrOtherBasis
Depreciation	376514	Depreciation
Book Value	26864	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28909	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Unsecured Line of Credit	$50,000
Client trust accounts	$4,418

Field	Value	IRS element (for citing)
Total Of Amounts	54418	TotalOfAmounts
Total Revenue	4374631	TotalRevenue
Total Expenses	4544730	TotalExpenses
Excess Or Deficit For Year	-170099	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-170099	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4379631	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5000	RevenueNotRptdF990
Revenue Subtotal	4374631	RevenueSubtotal
Total Revenue Per Form990	4374631	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4549730	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5000	ExpensesNotRptdF990
Expenses Subtotal	4544730	ExpensesSubtotal
Total Expenses Per Form990	4544730	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	SALA's governing documents, policies and financial statements are made available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 will be reviewed and signed by the Secretary/Treasurer of the Board of Directors. Prior to filing the Form 990, a copy will be circulated to all Board members by email requesting their review and comments be directed to the Secretary/Treasurer.