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← ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST

Form 990 for tax year 2023

Filed by ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST.

Totals

Total revenue
$624,920
Total expenses
$894,409
Contributions and grants received
$503,548
Grants paid
$0
Program service revenue
$75,000
Investment income
$11,571
Other revenue
$34,801
Total assets, end of year
$1,921,184
Total liabilities, end of year
$128,888
Net assets or fund balances, end of year
$1,792,296
Program services expenses (Part IX)
$794,692
Management and general expenses
$66,607
Fundraising expenses
$33,110
Program service expenses (Part III)
$794,692

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $503,548

  • 2a · Program service revenue: COURT AWARDED FEES

    total $75,000 · related or exempt $75,000

  • 3 · Investment income

    total $11,571 · excluded $11,571

  • 8a · Fundraising events: gross income

    $104,647

  • 8b · Fundraising events: direct expenses

    $70,535

  • 8c · Net income from fundraising events

    total $34,112

  • 11a · Other revenue: OTHER INCOME

    total $689 · related or exempt $689

  • 11e · Other revenue, total

    $689

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $162,225 · program services $147,625 · management and general $8,111 · fundraising $6,489

  • 6 · Compensation of disqualified persons

    total $30,675 · program services $30,675

  • 7 · Other salaries and wages

    total $434,174 · program services $392,337 · management and general $23,243 · fundraising $18,594

  • 10 · Payroll taxes

    total $120,533 · program services $109,685 · management and general $6,027 · fundraising $4,821

  • 11b · Fees: legal

    total $3,788 · program services $3,788

  • 11c · Fees: accounting

    total $13,523 · management and general $13,523

  • 13 · Office expenses

    total $12,665 · program services $10,810 · management and general $992 · fundraising $863

  • 16 · Occupancy

    total $29,556 · program services $26,896 · management and general $1,478 · fundraising $1,182

  • 17 · Travel

    total $1,821 · program services $1,657 · management and general $91 · fundraising $73

  • 22 · Depreciation, depletion and amortization

    total $4,231 · program services $3,851 · management and general $211 · fundraising $169

  • 23 · Insurance

    total $6,733 · program services $6,127 · management and general $337 · fundraising $269

  • 24a · Other expenses: CONSULTING

    total $42,247 · program services $40,980 · management and general $1,267

  • 24b · Other expenses: EQUIPMENT & TECHNOLOGY

    total $10,984 · program services $9,995 · management and general $549 · fundraising $440

  • 24c · Other expenses: BANK CHARGES

    total $10,516 · management and general $10,516

  • 24d · Other expenses: MISCELLANEOUS

    total $4,211 · program services $3,830 · management and general $212 · fundraising $169

  • 24e · All other expenses

    total $6,527 · program services $6,436 · management and general $50 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,146,241 · end of year $426,981

  • 2 · Savings and temporary cash investments

    beginning of year $211,082 · end of year $43,781

  • 3 · Pledges and grants receivable

    beginning of year $700,185 · end of year $611,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,370 · end of year $5,101

  • 10a · Land, buildings and equipment: cost or other basis

    $37,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,171

  • 10c · Land, buildings and equipment, net

    beginning of year $12,545 · end of year $8,314

  • 11 · Investments: publicly traded securities

    end of year $724,724

  • 15 · Other assets

    beginning of year $124,717 · end of year $101,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,716 · end of year $25,899

  • 25 · Other liabilities

    beginning of year $128,405 · end of year $102,989

  • 27 · Net assets without donor restrictions

    beginning of year $598,174 · end of year $421,696

  • 28 · Net assets with donor restrictions

    beginning of year $1,451,845 · end of year $1,370,600

Mission and programs · 2023

Mission

THE ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST IS A NON-PROFIT LAW FIRM DEDICATED TO ENSURING GOVERNMENT ACCOUNTABILITY AND PROTECTING THE LEGAL RIGHTS OF ARIZONANS.

  • ADVOCATE FOR THE RIGHTS OF THE GENERAL PUBLIC IN AREAS OF ENVIRONMENTAL PROTECTION, HEALTHCARE, CONSUMER PROTECTION, EDUCATION REFORM AND GOVERNMENT ACCOUNTABILITY. THE ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST ONLY LITIGATES CASES THAT SERVE THE PUBLIC INTEREST. IN 2023, OUR CASES ALL SERVED THE BROAD PUBLIC INTEREST. IN ALL OF THE CENTER'S CASES, WE DO NOT CHARGE OUR CLIENTS ATTORNEYS' FEES. ARIZONA DOES RECOGNIZE THE PRIVATE ATTORNEY GENERAL DOCTRINE. UNDER THIS DOCTRINE, OR IF THERE IS A SPECIFIC STATUTE PROVIDING FOR AN AWARD OF FEES FOR THE SUCCESSFUL PARTY, IF THE CENTER IS SUCCESSFUL, THE CENTER WILL SEEK ATTORNEYS' FEES FROM THE ADVERSE PARTY (THE STATE OF ARIZONA). 1. THE CENTER IS LITIGATING A CASE AGAINST THE STATE OF ARIZONA FOR ITS FAILURE TO ADEQUATELY FUND THE CAPITAL NEEDS OF ARIZONAS PUBLIC SCHOOLS. THIS CASE IS ACTUALLY A FOLLOW UP CASE TO ONE THAT THE CENTER SUCCESSFULLY LITIGATED 30 YEARS AGO. AS A RESULT OF THAT CASE, FUNDS WERE PROVIDED TO BRING ALL DILAPIDATED SCHOOLS UP TO STANDARD, AND MONEY WAS TO BE PROVIDED TO KEEP ALL SCHOOLS IN GOOD SHAPE. THE LEGISLATURE SUBSEQUENTLY DE-FUNDED MOST OF THE PROGRAMS THAT WERE ESTABLISHED AS PART OF THE RESOLUTION OF THE OLD CASE, AND ARIZONA IS ONCE AGAIN IN A SYSTEM UNDER WHICH A SCHOOL DISTRICTS ABILITY TO MEET ITS CAPITAL NEEDS DEPENDS TO A VERY LARGE EXTENT ON THE AMOUNT OF PROPERTY WEALTH IN THE DISTRICT. IF THE CENTER IS SUCCESSFUL, THEN THE STATE WILL BE FORCED TO IMPLEMENT A SYSTEM THAT COMPLIES WITH THE GENERAL AND UNIFORM CLAUSE IN THE ARIZONA CONSTITUTION. THIS CASE WILL HELP THE APPROXIMATELY 900,000 TO 1,000,000 CHILDREN IN ARIZONAS PUBLIC SCHOOLS. THE CASE IS CAPTIONED, GLENDALE ELEMENTARY SCHOOL DISTRICT V. STATE OF ARIZONA. THE NAMED PLAINTIFFS ARE FOUR ARIZONA SCHOOL DISTRICTS AS WELL AS THE ARIZONA SCHOOL BOARDS ASSOCIATION, THE ARIZONA SCHOOL ADMINISTRATORS ASSOCIATION, THE ARIZONA EDUCATION ASSOCIATION, AND AN INDIVIDUAL TAXPAYER. 2. THE CENTER SUCCESSFULLY LITIGATED A CASE AGAINST THE STATE OF ARIZONA ON BEHALF OF ALL OF ARIZONAS FOSTER CHILDREN. THIS CASE IS A CLASS ACTION, WHERE IN ADDITION TO THE GENERAL CLASS OF ALL FOSTER CHILDREN THERE ARE SUBCLASSES THAT PERTAIN TO SUBSETS OF CHILDREN (E.G., THOSE WHO RECEIVE MEDICAID SERVICES, AND THOSE WHO ARE PLACED IN NON-KINSHIP SETTINGS). THE BASIS OF THE CASE WAS THAT THE STATE FAILS TO PROVIDE REASONABLE AND APPROPRIATE SERVICES TO ARIZONAS FOSTER CHILDREN. THE STATE FAILS TO ASSURE THAT FOSTER CHILDREN RECEIVE APPROPRIATE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE. THE STATE UNREASONABLY PLACES CHILDREN IN CONGREGATE CARE SETTINGS (WHICH ARE BAD FOR CHILDREN), UNREASONABLY SEPARATES SIBLINGS, FAILS TO TIMELY AND ADEQUATELY INVESTIGATE ALLEGATIONS OF ABUSE OF CHILDREN WHILE IN CARE, AND MANY OTHER DEFICIENT PRACTICES. THE STATE VIGOROUSLY CONTESTED WHETHER THIS CASE MAY PROCEED AS A CLASS ACTION. THE CENTER (AND CO-COUNSEL) HAVE ACHIEVED VICTORIES ON THIS QUESTION IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF ARIZONA, AND THAT RULING WAS LARGELY AFFIRMED ON APPEAL IN THE 9TH CIRCUIT COURT OF APPEALS. THE CASE IS KNOWN AS B.K. V. MCKAY AND THE STATE OF ARIZONA. THE CASE SEEKS BROAD RELIEF ON BEHALF OF ALL CURRENT AND FUTURE FOSTER CHILDREN, AND OBVIOUSLY SERVES A BROAD PUBLIC INTEREST. THE PARTIES ENTERED INTO A SETTLEMENT AGREEMENT THAT WAS APPROVED BY THE DISTRICT COURT IN EARLY 2021. THE CENTER WILL CONTINUE TO BE INVOLVED IN MONITORING COMPLIANCE WITH THE SETTLEMENT AGREEMENT. MONITORING IS ONGOING. ATTORNEY FEES FOR MONITORING RECEIVED 11/15/23 - 75,000. 3. IN 2023, THE CENTER CONTINUED ITS WORK APPEALING RULINGS PERTAINING TO THE STATE OF ARIZONAS REFUSAL TO HOLD IN TRUST THE LAND THAT WAS UNDER ARIZONAS NAVIGABLE RIVERS AT THE TIME THAT ARIZONA BECAME A STATE. ARIZONA HAS ATTEMPTED NUMEROUS TIMES TO CLAIM THAT ITS RIVERS WERE NOT NAVIGABLE AT STATEHOOD, WHICH WOULD MEAN THAT ARIZONA COULD ESSENTIALLY GIVE THAT LAND AWAY TO PRIVATE LANDOWNERS. THE CENTER HAS CONTENDED ON BEHALF OF ITS CLIENTS THAT ARIZONA MUST HOLD THAT LAND IN TRUST FOR THE BENEFIT OF ALL ARIZONANS IN PERPETUITY. THE CENTER HAS BEEN SUCCESSFUL IN BLOCKING THE STATES ATTEMPTS IN THIS REGARD SEVERAL TIMES IN ARIZONAS COURT SYSTEM OVER THE PAST APPROXIMATELY 20 YEARS. AS A RESULT OF THOSE CASES, ARIZONA CONVENED AN ADJUDICATION COMMISSION, WHICH RULED THAT VARIOUS RIVERS WERE NOT NAVIGABLE. THE CENTER IS APPEALING THOSE RULINGS IN A CASE KNOWS AS DEFENDERS OF WILDLIFE, DONALD STEUTER, JERRY VAN GASSE, AND JIM VAALER V. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION. THE CASE SERVES A BROAD PUBLIC INTEREST IN THAT IT SEEKS TO PRESERVE THESE PRECIOUS PUBLIC RESOURCES AND TO FORCE THE STATE TO HOLD THEM IN TRUST FOR THE PUBLIC NOW AND IN THE FUTURE. (NOTE: IN 2023 THE CENTER RECEIVED A RULING ON THIS CASE. NO FEES WERE AWARDED. THE APPELLATE COURT RULING DENIED MOST RELIEF SOUGHT, BUT GRANTED PARTIAL RELIEF.) WE CONTINUE TO MONITOR THE CONDUCT OF THE STATE FOLLOWING THE COURT OF APPEALS' RULING. 4. IN 2023, THE CENTER REPRESENTED MULTIPLE INTERVENORS IN THREE UTILITY RATE CASES BEFORE THE ARIZONA CORPORATION COMMISSION. UTILITIES THAT SEEK RATE INCREASES ARE REQUIRED TO APPLY FOR APPROVAL FROM THE ARIZONA CORPORATION COMMISSION. SEVERAL WEEKS OF HEARINGS WERE HELD FOR PROPOSED INCREASES BY TUCSON ELECTRIC POWER ("TEP"), ARIZONA PUBLIC SERVICE COMPANY ("APS"), AND UNS ELECTRIC ("UNS") THROUGHOUT SPRING AND AUTUMN 2023. AMONG THE ISSUES THAT THE CENTER PROVIDED REPRESENTATION FOR WERE ROOFTOP AND COMMUNITY SOLAR, ENERGY EFFICIENCY, PROMOTION OF RENEWABLE ENERGY GENERALLY, PROTECTIONS FOR LOW-INCOME CONSUMERS IN UTILITY BILLING, AND ENVIRONMENTAL JUSTICE FOR COAL-IMPACTED COMMUNITIES ON AND NEAR TRIBAL LANDS IN NORTHEASTERN ARIZONA. WHILE TEP AND UNS HAVE FINAL ADJUDICATIONS ON THE INCREASES, CHALLENGES TO A SOLAR-SPECIFIC "GRID ACCESS CHARGE" ARE STILL PENDING IN THE APS MATTER. 5. IN LATE 2023, THE CENTER BEGAN REPRESENTATION OF PATAGONIA AREA RESOURCE ALLIANCE ("PARA") IN THE CHALLENGE OF AN AQUIFER PROTECTION PERMIT ("APP") ISSUED BY ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY TO THE SOUTH32 HERMOSA PROJECT, A LARGE MINE IN SOUTHEASTERN ARIZONA THAT PRODUCES, AMONG OTHER MINERALS, LEAD, SILVER, COPPER, AND MANGANESE. THE APP RELIES ON THE QUALITY OF THE WATER DISCHARGED FROM THE MINE'S NEW WATER TREATMENT PLANT AND FAILS TO REQUIRE ACTUAL MONITORING OF THE AQUIFER. AT THE TIME THE CENTER JOINED, PARA HAD ALREADY APPEARED THROUGH PRIVATE COUNSEL AT THE ADMINISTRATIVE AND SUPERIOR COURT LEVELS, AND THE CENTER ASSISTED IN THE APPELLATE PROCESS. THE CASE REMAINS IN THE COURT OF APPEALS. 6. PROPOSITION 211 FILED 12/15/22 (MOSTLY STARTED IN 2023). THE CENTER BEGAN ITS PRO BONO REPRESENTATION OF A GROUP CALLED VOTERS RIGHT TO KNOW, WHICH SUCCESSFULLY PLACED AN INITIATIVE MEASURE ON THE BALLOT TO FORCE DISCLOSURE OF THOSE WHO SPEND SIGNIFICANT AMOUNTS OF MONEY ON ELECTIONS- RELATED ACTIVITIES TO IDENTIFY THEIR ORIGINAL DONORS. THUS, A GROUP COULD NOT USE A POTENTIALLY DECEPTIVE NAME TO SHIELD THE IDENTITIES OF CERTAIN CLASSES OF DONORS. SEVERAL LAWSUITS HAVE BEEN FILED BY OPPONENTS OF THE BALLOT MEASURE, WHICH WON OVERWHELMING SUPPORT IN THE 2022 ELECTION. THE CENTER IS ACTING AS LOCAL COUNSEL WITH CO-COUNSEL FROM THE CAMPAIGN LEGAL CENTER TO DEFEND THE VOTERS RIGHT TO KNOW ACT. AS DESCRIBED IN OTHER MATTERS ABOVE, DEFENDING THE RIGHTS OF THE PEOPLE TO LEGISLATE THROUGH DIRECT DEMOCRACY INITIATIVES IS A CORE MISSION OF THE CENTER. IT SERVES THE PUBLIC INTEREST BY VINDICATING THE PUBLICS CONSTITUTIONAL RIGHT TO PUT LEGISLATION ON THE BALLOT. THESE CASES ARE PRESENTLY ON APPEAL AND REMAIN VERY ACTIVE. OUR ROLE CONTINUES TO BE AS LOCAL COUNSEL. 7. THE CENTER IS REPRESENTING SEVERAL CITIZENS GROUPS, PODER LATINX, CHICANOS POR LA CAUSA, AND CHICANOS POR LA CAUSA ACTION FUND IN LITIGATION FILED 8/25/22. THE CENTER IS ACTING AS CO-COUNSEL WITH ATTORNEYS FROM THE FAIR ELECTIONS CENTER AND OTHERS. THE SUIT SEEKS TO INVALIDATE TWO LAWS PASSED BY THE ARIZONA LEGISLATURE, WHICH REQUIRE CERTAIN TYPES OF PROOF OF RESIDENCY AND CITIZENSHIP IN ORDER TO BE ELIGIBLE TO VOTE. THE LAWS ARE WRITTEN IN A WAY THAT VIOLATES BOTH FEDERAL LAW AND THE UNITED STATES CONSTITUTION. THEY ARE LIKELY TO DISCRIMINATE AGAINST VARIOUS PROTECTED CLASSES OF INDIVIDUALS, PERHAPS MOST NOTABLY PEOPLE WHO HAVE BECOME NATURALIZED CITIZENS. PROTECTING AGAINST UNLAWFUL DISCRIMINATION AND PROTECTING THE RIGHT OF CITIZENS TO VOTE ARE CORE MISSIONS OF THE CENTER AND OBVIOUSLY SERVE THE PUBLIC INTEREST. THESE CASES CONTINUE TO WORK THEIR WAY THROUGH THE APPELLATE COURT. IN FACT, AN ISSUE WAS BROUGHT ALL THE WAY TO THE US SUPREME COURT, AND IS PRESENTLY IN THE 9TH CIRCUIT COURT OF APPEALS. 8. SIERRA CLUB V. SRP FILED 6/2/22. THE CENTER REPRESENTS THE SIERRA CLUB IN A SUIT SEEKING TO FORCE SALT RIVER PROJECT (A LARGE UTILITY) TO COMPLY WITH ARIZONAS PUBLIC RECORDS ACT. ARIZONA HAS A STRONG PUBLIC POLICY TO MAKE THE RECORDS OF PUBLIC ENTITIES ACCESSIBLE TO THE PUBLIC. SRP

    Expenses $794,692

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Adelman

    EXECUTIVE DI

    Total calculated
    $162,225
    From this org
    $162,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,225
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,225
  • Anne C Ronan

    ATTORNEY

    Total calculated
    $135,016
    From this org
    $135,016
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Chanele Reyes

    ATTORNEY

    Total calculated
    $122,077
    From this org
    $122,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Michael Aguirre

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Robert Bartels

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Irene Marquez Biggs

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jenna Laprade Bouchard

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rebecca Cain

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Peter Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Bryn K Defusco

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Stanley G Feldman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lindsay Fiore

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    0.5
  • Stacy Gabriel

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • D Andrew Andy Gaona

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joy Herr-Cardillo

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Adriane Hofmeyr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Eugene M Kadish

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Patrick W Mause

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Hon Bruce Meyerson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joel Nomkin

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tiffani Lucero Pastor

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Susan M Rotkis

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Bruce Samuels

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Tanveer Shah

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Lee Stein

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Geoffrey Sturr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433129349301578

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