NORTH CAROLINA JUSTICE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA JUSTICE CENTER (EIN 56-1348186)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-07
- IRS object ID
- 202303119349300935
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T09:58:43-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561627242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561348186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA JUSTICE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9198562570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 28068 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276118068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN HUNICUTT | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 9198562174 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | HUNICUTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REGINALD T SHUFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28068 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276118068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,276,643 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCJUSTICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,896,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,050,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,557 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,099 | CYOtherRevenueAmt |
| PY Total Revenue | $8,035,969 | PYTotalRevenueAmt |
| CY Total Revenue | $5,111,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $530,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $299,150 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,816,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,287,100 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,393,272 | PYOtherExpensesAmt |
| CY Other Expenses | $1,407,933 | CYOtherExpensesAmt |
| PY Total Expenses | $7,740,210 | PYTotalExpensesAmt |
| CY Total Expenses | $6,994,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $295,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,882,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,153,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,433,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $576,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,752,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,857,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $870,754 | ExpenseAmt |
| Desc | NORTH CAROLINA POLICY WATCH: WORKS TO INFORM THE PUBLIC, POLICY-MAKERS AND THE MEDIA ABOUT THE IMPORTANT ISSUES FACING NORTH CAROLINA AND SERVES AS A RESOURCE AND MEDIA OUTLET FOR NON-PROFIT ORGANIZATIONS IN THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $797,558 | ExpenseAmt |
| Grant | $59,800 | GrantAmt |
| Desc | HEALTH ADVOCACY PROJECT: WHICH WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,072 | ExpenseAmt |
| Desc | IMMIGRATION & REFUGEE RIGHTS: WHICH WORKS TO ENSURE THAT LOW-INCOME IMMIGRANTS RECEIVE LEGAL REPRESENTATION AND PROTECTS IMMIGRANTS AND THEIR FAMILIES FROM ABUSE IN THE PUBLIC AND PRIVATE SECTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,064,914 | ExpenseAmt |
| Grant | $239,350 | GrantAmt |
| Desc | CROSS PROJECT ENGAGEMENT; FAIR CHANCE CRIMINAL JUSTICE; EDUCATION AND LAW; HOUSING, CONSUMER & ENERGY; AND WORKERS RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,064,914 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $239,350 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,514,298 | 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 | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 68 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN HUNICUTT | PersonNm |
| Phone | 9198562570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28068 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276118068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| RICK GLAZIER | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $188,857 | $0 | $17,090 | ||
| SUSAN DUNN LAND | |||||||
| FINANCE DIRE | 40.00 | Yes (X) | $151,894 | $0 | $19,841 | ||
| CARLENE MCNULTY | |||||||
| DIRECTOR LIT | 40.00 | $122,481 | $0 | $21,410 | Yes (X) | ||
| ADAM SVOLTO | |||||||
| DEPUTY DIREC | 40.00 | $113,596 | $0 | $17,280 | Yes (X) | ||
| TIM HAZELHURST | |||||||
| IT DIRECTOR | 40.00 | $105,978 | $0 | $21,662 | Yes (X) | ||
| KIM MCLELLAN | |||||||
| DIRECTOR - G | 40.00 | $104,646 | $0 | $16,939 | Yes (X) | ||
| ROBERT SCHOFIELD | |||||||
| POLICY WATCH | 40.00 | $108,841 | $0 | $12,368 | Yes (X) | ||
| DR JAMES ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER BROOK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM CONE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT CASE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATSY DAVIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY VAN DUYN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA ESSARY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DREW ERTESCHIK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV TAMI FORTE LOGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV MILLY MORROW | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR ALLEN MASK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MOORE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE F OLIVA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIENNE SMRCKA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRIE STEWART | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHANDRA TAYLOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA TIMMONS-GOODSON | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE WINNER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $896,293 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $126,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $192,165 | FundraisingAmt |
| Government Grants | $35,661 | GovernmentGrantsAmt |
| All Other Contributions | $4,822,304 | AllOtherContributionsAmt |
| Noncash Contributions | $111,534 | NoncashContributionsAmt |
| Total Contributions | $5,050,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEES | 541900 | $55,507 | $55,507 |
| CONTRACT SERVICES | 541100 | $32,213 | $32,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,613 | TotalRevenueColumnAmt |
| Exclusion | $14,613 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,574 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,599 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Exclusion | $2,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,111,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,891 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,150 | TotalAmt |
| Program Services | $299,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,751 | TotalAmt |
| Program Services | $204,451 | ProgramServicesAmt |
| Management And General | $83,340 | ManagementAndGeneralAmt |
| Fundraising | $52,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905,528 | TotalAmt |
| Program Services | $3,218,192 | ProgramServicesAmt |
| Management And General | $476,360 | ManagementAndGeneralAmt |
| Fundraising | $210,976 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,703 | TotalAmt |
| Program Services | $123,083 | ProgramServicesAmt |
| Management And General | $20,128 | ManagementAndGeneralAmt |
| Fundraising | $9,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,115 | TotalAmt |
| Program Services | $471,623 | ProgramServicesAmt |
| Management And General | $77,123 | ManagementAndGeneralAmt |
| Fundraising | $36,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,003 | TotalAmt |
| Program Services | $244,230 | ProgramServicesAmt |
| Management And General | $39,939 | ManagementAndGeneralAmt |
| Fundraising | $18,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,316 | TotalAmt |
| Program Services | $1,013 | ProgramServicesAmt |
| Management And General | $5,303 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,528 | TotalAmt |
| Program Services | $17,429 | ProgramServicesAmt |
| Management And General | $6,413 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Program Services | $65,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,129 | TotalAmt |
| Program Services | $311,650 | ProgramServicesAmt |
| Management And General | $172,401 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,199 | TotalAmt |
| Program Services | $29,264 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,214 | TotalAmt |
| Program Services | $188,556 | ProgramServicesAmt |
| Management And General | $95,034 | ManagementAndGeneralAmt |
| Fundraising | $24,624 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,596 | TotalAmt |
| Program Services | $145,313 | ProgramServicesAmt |
| Management And General | $52,511 | ManagementAndGeneralAmt |
| Fundraising | $12,772 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,420 | TotalAmt |
| Program Services | $78,852 | ProgramServicesAmt |
| Management And General | $43,786 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Program Services | $142 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,060 | TotalAmt |
| Program Services | $5,290 | ProgramServicesAmt |
| Management And General | $4,260 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,034 | TotalAmt |
| Program Services | $17,052 | ProgramServicesAmt |
| Management And General | $9,094 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION EXPENSE | $67,333 | $67,323 | $10 | |
| FEES/ORGANIZATION DUES | $19,685 | $11,974 | $6,386 | $1,325 |
| OTHER EXPENSES | $11,783 | $7,167 | $3,822 | $794 |
| SUBSCRIPTIONS | $10,327 | $6,282 | $3,350 | $695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,994,183 | TotalAmt |
| Program Services | $5,514,298 | ProgramServicesAmt |
| Management And General | $1,102,944 | ManagementAndGeneralAmt |
| Fundraising | $376,941 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,095 | BOYAmt |
| EOY | $93,483 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,504 | BOYAmt |
| EOY | $1,723,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,131 | BOYAmt |
| EOY | $3,187,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,778 | BOYAmt |
| EOY | $21,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,482 | BOYAmt |
| EOY | $71,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $744,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $475,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,957 | BOYAmt |
| EOY | $269,117 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,709 | BOYAmt |
| EOY | $66,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,656 | BOYAmt |
| EOY | $5,433,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,997 | BOYAmt |
| EOY | $230,917 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,451 | BOYAmt |
| EOY | $52,001 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,051 | BOYAmt |
| EOY | $18,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,314 | BOYAmt |
| EOY | $275,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,813 | BOYAmt |
| EOY | $576,064 | 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 | $1,606,311 | BOYAmt |
| EOY | $584,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,532 | BOYAmt |
| EOY | $4,272,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,843 | BOYAmt |
| EOY | $4,857,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,656 | BOYAmt |
| EOY | $5,433,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,882,648 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,021 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (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 | $7,682,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,224,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,896,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050,130 | CurrentTaxYearAmt |
| Total | $32,801,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,682,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,947,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,224,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,896,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,050,130 | CurrentTaxYearAmt |
| Total | $32,801,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,980,007 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,821,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,613 | CurrentTaxYearAmt |
| Total | $77,211 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $108,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,987,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,307,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68770 | 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 | OTHER INCOME 108,947 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,620 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,155 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,775 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,912,408 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,994,183 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $499,709 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,927 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $482,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $537,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $537,011 | CurrentYearMinus1Amt |
| Current Year | $499,709 | CurrentYearAmt |
| Total | $2,056,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,085,088 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,146 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $135,962 | CurrentYearMinus1Amt |
| Current Year | $81,775 | CurrentYearAmt |
| Total | $388,730 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,542 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,459 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,253 | CurrentYearMinus1Amt |
| Current Year | $124,927 | CurrentYearAmt |
| Total | $514,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $771,272 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,214 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,086 | CurrentYearMinus2Amt |
| Current Year Minus1 | $319 | CurrentYearMinus1Amt |
| Current Year | $1,620 | CurrentYearAmt |
| Total | $11,239 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,415 | DepreciationAmt |
| Book Value | $3,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $639,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,675 | DepreciationAmt |
| Book Value | $265,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,117 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILTIES | $260,491 |
| REFUNDABLE ADVANCE | $9,695 |
| CAPITAL LEASE LIABILITIES | $4,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $275,095 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,152,088 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,021 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,574 | OtherRevenueAmt |
| Revenue Not Reported | $40,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,111,535 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,111,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,047,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $53,574 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,994,183 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,994,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | ESCROW ACCOUNTS REPRESENT CLIENT DEPOSITS. |
| SCHEDULE D, PAGE 3, PART X | ASC 740: NORTH CAROLINA JUSTICE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND APPLICABLE STATE TAX STATUES, EXCEPT ON NET INCOME, IF ANY, DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO INCOME SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME IN 2022. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS TO THE EXTENT PROVIDED BY SECTION 170 OF THE CODE. MANAGEMENT IS NOT AWARE OF ANY TAX POSITION TAKEN THAT REQUIRES DISCLOSURE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION REVIEWS ITS TAX POSITION ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 53,574 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 53,574 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEFENDERS FOR J | Event1Nm |
| Gross Receipts Event1 | $152,715 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,483 | OtherDirectExpensesEvent1Amt |
| Event2 | WETTACH EVENT | Event2Nm |
| Gross Receipts Event2 | $28,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,725 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $975 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,597 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,725 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,675 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,050 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,494 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $202,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEADING INTO NEW COMMUNITIES | ||||||||
| PO BOX 401 | WILMINGTON | NC | 28402 | 562135792 | 501C3 | $30,000 | SUBGRANT | |
| LEGAL AID OF NORTH CAROLINA | ||||||||
| 224 S DAWSON ST | RALEIGH | NC | 27601 | 311784161 | 501C3 | $35,000 | SUBGRANT | |
| MOMS RISING EDUCATION FUND | ||||||||
| 3717 BOSTON ST 313 | BALTIMORE | MD | 21224 | 452499952 | 501C3 | $10,000 | SUBGRANT | |
| NATIONAL COALITION OF 100 BLACK | ||||||||
| PO BOX 32364 | CHARLOTTE | NC | 28232 | 262472749 | 501C3 | $10,000 | SUBGRANT | WOMEN INC |
| NC CHILD | ||||||||
| 3101 POPLARWOOD COURT SUITE 300 | RALEIGH | NC | 27604 | 581534066 | 501C3 | $59,800 | SUBGRANT | |
| NC REENTRY INNOVATORS FOR SUCCESS | ||||||||
| PO BOX 60 | WINTERVILLE | NC | 28560 | 851064424 | 501C3 | $30,000 | SUBGRANT | |
| PISGAH LEGAL SERVICES | ||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501C3 | $15,000 | SUBGRANT | |
| WOMEN ADVANCE | ||||||||
| 14 B WEST FIRST AVENUE | LEXINGTON | NC | 27292 | 461039677 | 501C3 | $8,000 | SUBGRANT | |
| UNIVERSAL CENTER OF GOD | ||||||||
| 5961 OLD LUMBERTON RD | WHITEVILLE | NC | 28472 | 561935848 | 501C3 | $7,350 | SUBGRANT | WORLD WIDE SERVICES |
| CENTER FOR ENERGY EDUCATION | ||||||||
| 460 AIRPORT RD | ROANOKE RAPIDS | NC | 27870 | 472079791 | 501C3 | $15,000 | SUBGRANT | |
| BELOVED COMMUNITY CENTER OF | ||||||||
| PO BOX 875 | GREENSBORO | NC | 27402 | 561877250 | 501C3 | $7,000 | SUBGRANT | GREENSBORO |
| NC COMMUNITY OUTREACH AND | ||||||||
| 4934 RIVER ROAD 1 | WASHINGTON | NC | 27889 | 842780656 | 501C3 | $10,000 | SUBGRANT | WELLNESS CENTER |
| OPERATION GATEWAY INC | ||||||||
| 150 PORTER RD | ASHEVILLE | NC | 28803 | 862870516 | 501C3 | $30,000 | SUBGRANT | |
| CENTER FOR RESPONSIBLE LENDING | ||||||||
| 302 W MAIN ST | DURHAM | NC | 27701 | 743043913 | 501C3 | $15,000 | SUBGRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS RECEIVING GRANTS FROM THE NORTH CAROLINA JUSTICE CENTER ARE REQUIRED TO SUBMIT REPORTS SHOWING THE WORK THAT HAS BEEN DONE AS WELL AS A BUDGET REPORT TO SHOW HOW GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RICK GLAZIER | ||||
| EXECUTIVE DIRECTOR | $188,857 | $12,399 | $5,535 | $205,947 |
| SUSAN DUNN LAND | ||||
| FINANCE DIRECTOR | $151,894 | $10,682 | $10,003 | $171,735 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY. |
| FORM 990, PAGE 2, PART III, LINE 3 | AS OF JANUARY 1, 2022, THE BUDGET AND TAX CENTER BEGAN OPERATING AS A SEPARATE ENTITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | CROSS PROJECT ENGAGEMENT; FAIR CHANCE CRIMINAL JUSTICE; EDUCATION AND LAW; HOUSING, CONSUMER & ENERGY; AND WORKERS RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | MINUTES WERE NOT CONSISTENTLY KEPT OF THE BOARD COMMITTEE MEETINGS IN 2022. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE RETURN IS THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE NORTH CAROLINA JUSTICE CENTER MAINTAINS A COMPREHENSIVE CONFLICT OF INTEREST POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL DIRECTORS AND OFFICERS UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE JUSTICE CENTER. EACH OFFICER AND DIRECTOR SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE AND EACH YEAR THEREAFTER. FULL DISCLOSURE BY A DIRECTOR OR OFFICER OF ALL CONFLICTS OF INTEREST SHALL BE BY NOTICE IN WRITING TO THE FULL BOARD. WHERE A DIRECTOR HAS DISCLOSED A CONFLICT TO THE FULL BOARD, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION, OR TAKE OTHER ACTION AS NEEDED, WITHOUT COUNTING A VOTE FROM ANY INTERESTED DIRECTOR. ANY INTERESTED DIRECTOR OR OFFICER SHALL NOT PARTICIPATE IN DISCUSSION OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE THEREOF, IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990'S (INCLUDING FINANCIAL INFORMATION) ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 53,574 FUNDRAISING EXPENSES -53,574 |