LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID OF NORTH CAROLINA INC (EIN 31-1784161)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201831359349303283
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:59:17-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311784161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL AID OF NORTH CAROLINA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 9198562131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26087 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276116087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HAUSEN JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9198562131 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J KELLY LANIER | PreparerPersonNm |
| PTIN | P01240701 | PTIN |
| Phone | 9198705151 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE HAUSEN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26087 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276116087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,397,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGALAIDNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | LEGAL AID OF NORTH CAROLINA IS A STATEWIDE, NONPROFIT LAW FIRM THAT PROVIDES FREE LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PEOPLE IN ORDER TO ENSURE EQUAL ACCESS TO JUSTICE AND TO REMOVE LEGAL BARRIERS TO ECONOMIC OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 401 | TotalEmployeeCnt |
| Total Volunteers | 1257 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,522,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,278,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $877,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $779,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $571,367 | PYOtherRevenueAmt |
| CY Other Revenue | $282,177 | CYOtherRevenueAmt |
| PY Total Revenue | $23,998,092 | PYTotalRevenueAmt |
| CY Total Revenue | $25,390,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,122,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,959,810 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,634,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,797,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $140,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,396,302 | PYOtherExpensesAmt |
| CY Other Expenses | $4,966,358 | CYOtherExpensesAmt |
| PY Total Expenses | $23,152,582 | PYTotalExpensesAmt |
| CY Total Expenses | $24,723,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $667,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,313,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,308,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,131,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,459,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,182,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,849,312 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEGAL AID OF NORTH CAROLINA IS A STATEWIDE, NONPROFIT LAW FIRM THAT PROVIDES FREE LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PEOPLE IN ORDER TO ENSURE EQUAL ACCESS TO JUSTICE AND TO REMOVE LEGAL BARRIERS TO ECONOMIC OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,651,835 | ExpenseAmt |
| Grant | $1,959,810 | GrantAmt |
| Revenue | $779,582 | RevenueAmt |
| Desc | LEGAL AID OF NORTH CAROLINA IS A STATEWIDE, NONPROFIT LAW FIRM THAT PROVIDES FREE LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PEOPLE IN ORDER TO ENSURE EQUAL ACCESS TO JUSTICE AND TO REMOVE LEGAL BARRIERS TO ECONOMIC OPPORTUNITY. LANC FOCUSES ITS ADVOCACY ON CASES THAT AFFECT ITS CLIENTS' BASIC HUMAN NEEDS - SAFETY FROM VIOLENCE, SHELTER AND INCOME - AND CASES INVOLVING SYSTEMIC AND STRUCTURAL INJUSTICES AND INEQUALITIES THAT BROADLY AFFECT LOW-INOCME NORTH CAROLINIANS. LANC'S CORE CASES INVOLVE DOMESTIC VIOLENCE, HOUSING, PUBLIC BENEFITS, CONSUMER RIGHTS, EMPLOYMENT, EDUCATION AND HEALTH CARE. CLIENTS ARE AMONG THE POOREST OF THE POOR. GENERALLY PEOPLE WITH INCOMES BELOW 125% OF THE FEDERAL POVERTY LEVEL. THREE-QUARTERS OF OUR CLIENTS ARE WOMEN, MANY OF WHOM HAVE MINOR CHILDREN. LANC SERVES ROUGHLY 25,000 CLIENTS A YEAR IN ALL 100 COUNTIES OF NORTH CAROLLINA. LANC HAS MORE THAN 20 FIELD OFFICES AND OPERATES 12 STATEWIDE OR REGIONAL PROJECTS THAT FOCUS ON DISCRETE AREAS OF LAW OR SERVE SPECIAL CLIENT POPULATIONS. LANC IS A FULL-SERVICE LAW FIRM THAT PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CLIENTS, FROM ADVICE AND BRIEF SERVICE TO FULL REPRESENTATION IN COURT. LANC ALSO CONDUCTS SELF-HELP LEGAL WORKSHOPS THAT EDUCATE AND EMPOWER CLIENTS TO HANDLE CERTAIN BASIC LEGAL ISSUES THEMSELVES. LANC ALSO PRODUCES AND DISTRIBUTES SELF-HELP AND EDUCATIONAL RESOURCES LIKE HANDBOOKS, BROCHURES AND VIDEOS. LANC IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS FUNDED BY A WIDE VARIETY OF SOURCES, INCLUDING FEDERAL GRANTS, STATE COURT FEES, CHARITABLE FOUNDATIONS, STATE AND LOCAL BAR ASSOCIATIONS, LAW FIRMS AND INDIVIDUALS. NEARLY HALF OF LANC'S FUNDING COMES FROM THE FEDERAL LEGAL SERVICES CORPORATION, WHICH IS FUNDED BY A CONGRESSIONAL APPROPRIATION FOR GRANTS TO CIVIL LEGAL AID ORGANIZATIONS ACROSS THE COUNTRY. | Desc |
| Total Program Service Expenses | $22,651,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 401 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | GEORGE HAUSEN JR | PersonNm |
| Phone | 9198562131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 S DAWSON ST | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REID C ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN BARFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY BENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO BENZONI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMANDA BRADLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE CHAMPION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEARNS DAVIS | ||||||
| DIR - EX OFF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C FENNEBRESQUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA FERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GONZALO E FRIAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE JANE GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E HARRINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN E HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HEDGEPETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY LOCKWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS MALDONADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY MCKOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E MILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON D MORGAN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| E SPENCER PARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| S CAMILLE PAYTON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MILAN T PHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J RUTLEDGE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M TALLEY JR | ||||||
| DIR - EX OFF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WARDLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WEBB-SHACKLEFORD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGIANA L YONUSCHOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HAUSEN JR | ||||||
| PRESIDENT | 40.00 | $140,003 | $0 | $13,251 | Yes (X) | |
| BERNETTA REYNOLDS | ||||||
| FINANCE | 40.00 | $88,681 | $0 | $10,829 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,684 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $444,026 | FederatedCampaignsAmt |
| Government Grants | $19,615,599 | GovernmentGrantsAmt |
| All Other Contributions | $4,218,559 | AllOtherContributionsAmt |
| Noncash Contributions | $29,236 | NoncashContributionsAmt |
| Total Contributions | $24,278,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 541100 | $738,837 | $738,837 |
| ATTORNEY FEES AWARDED | 531120 | $40,745 | $40,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $779,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,974 | TotalRevenueColumnAmt |
| Exclusion | $51,974 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,813 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $235,813 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,813 | TotalRevenueColumnAmt |
| Exclusion | $235,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,966 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,034 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,068 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,068 | TotalRevenueColumnAmt |
| Exclusion | -$1,068 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,364 | TotalRevenueColumnAmt |
| Exclusion | $46,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,390,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $333,083 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,810 | TotalAmt |
| Program Services | $1,959,810 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,103 | TotalAmt |
| Program Services | $127,527 | ProgramServicesAmt |
| Management And General | $102,576 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712,146 | TotalAmt |
| Program Services | $11,689,871 | ProgramServicesAmt |
| Management And General | $947,265 | ManagementAndGeneralAmt |
| Fundraising | $75,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,540 | TotalAmt |
| Program Services | $469,713 | ProgramServicesAmt |
| Management And General | $46,183 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,839 | TotalAmt |
| Program Services | $3,029,886 | ProgramServicesAmt |
| Management And General | $297,900 | ManagementAndGeneralAmt |
| Fundraising | $17,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,770 | TotalAmt |
| Program Services | $898,384 | ProgramServicesAmt |
| Management And General | $88,330 | ManagementAndGeneralAmt |
| Fundraising | $5,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,907 | TotalAmt |
| Program Services | $472,907 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,500 | TotalAmt |
| Management And General | $49,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,352 | TotalAmt |
| Program Services | $190,552 | ProgramServicesAmt |
| Management And General | $40,598 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,623 | TotalAmt |
| Program Services | $297,756 | ProgramServicesAmt |
| Management And General | $17,719 | ManagementAndGeneralAmt |
| Fundraising | $13,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,417 | TotalAmt |
| Program Services | $1,161,658 | ProgramServicesAmt |
| Management And General | $197,439 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,657 | TotalAmt |
| Program Services | $211,181 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,746 | TotalAmt |
| Program Services | $103,719 | ProgramServicesAmt |
| Management And General | $125,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,613 | TotalAmt |
| Program Services | $108,573 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $694,573 | $648,137 | $41,255 | $5,181 |
| TELEPHONE | $462,397 | $449,564 | $11,721 | $1,112 |
| STAFF TRAINING | $201,204 | $168,820 | $31,615 | $769 |
| SOFTWARE MAINT & SUPPORT | $180,401 | $163,948 | $11,073 | $5,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,968 | TotalAmt |
| Program Services | $499,829 | ProgramServicesAmt |
| Management And General | -$97,349 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,723,566 | TotalAmt |
| Program Services | $22,651,835 | ProgramServicesAmt |
| Management And General | $1,930,850 | ManagementAndGeneralAmt |
| Fundraising | $140,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,690 | BOYAmt |
| EOY | $175,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,034 | BOYAmt |
| EOY | $4,008,069 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,025 | BOYAmt |
| EOY | $1,463,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,470 | BOYAmt |
| EOY | $32,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052 | BOYAmt |
| EOY | $17,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,017,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,480,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,334 | BOYAmt |
| EOY | $1,537,815 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,528 | BOYAmt |
| EOY | $46,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,633 | BOYAmt |
| EOY | $7,308,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,891 | BOYAmt |
| EOY | $1,685,455 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,982 | BOYAmt |
| EOY | $333,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484 | BOYAmt |
| EOY | $417,090 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,334 | BOYAmt |
| EOY | $23,286 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,913 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,604 | BOYAmt |
| EOY | $2,459,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,618 | BOYAmt |
| EOY | $3,072,544 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,411 | BOYAmt |
| EOY | $1,776,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,029 | BOYAmt |
| EOY | $4,849,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,313,633 | BOYAmt |
| EOY | $7,308,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $667,283 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,202,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,403,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,306,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,522,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,278,184 | CurrentTaxYearAmt |
| Total | $114,712,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,202,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,403,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,306,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,522,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,278,184 | CurrentTaxYearAmt |
| Total | $114,712,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $114,712,920 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,787 | CurrentTaxYearAmt |
| Total | $1,392,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,364 | CurrentTaxYearAmt |
| Total | $1,363,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,469,674 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,303,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97240 | 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 | 1,363,860 | 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 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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,007 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $307 | AdministrativeExpensesAmt |
| End Year Balance | $32,330 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,713 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $277 | AdministrativeExpensesAmt |
| End Year Balance | $28,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,019 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $282 | AdministrativeExpensesAmt |
| End Year Balance | $27,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,777 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,993 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $275 | AdministrativeExpensesAmt |
| End Year Balance | $28,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,513 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,264 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,777 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,088 | OtherCostOrOtherBasisAmt |
| Book Value | $371,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,288,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,365,521 | DepreciationAmt |
| Book Value | $923,383 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,741 | DepreciationAmt |
| Book Value | $20,614 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,064,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $888,439 | DepreciationAmt |
| Book Value | $176,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,353 | DepreciationAmt |
| Book Value | $46,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,537,815 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,791,798 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,393,915 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,034 | OtherRevenueAmt |
| Revenue Not Reported | $3,400,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,390,849 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $25,390,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,124,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,393,915 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,400,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,723,566 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,723,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | CLIENT ESCROW FUNDS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT TO HOLD AND DISBURSE MONEY THAT BELONGS TO A CLIENT AND TO THIRD PARTIES IN CONJUNCTION WITH THE REPRESENTATION OF CLIENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | PROVIDE FOR LONG-TERM SOLVENCY OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON ASSET DISPOSAL 7,034 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL 7,034 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LEGAL SERVICES OF SOUTHERN | |||||||||
| PIEDMONT INC | 1431 ELIZABETH AVE | CHARLOTTE | NC | 28204 | 561202940 | 501C3 | $403,103 | NC HOUSING FINANCE | |
| PISGAH LEGAL SERVICES | |||||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501C3 | $295,127 | DHHS STATEWIDE NAVIG | ||
| ACCESS EAST | |||||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27834 | 561949493 | 501C3 | $258,302 | DHHS STATEWIDE NAVIG | ||
| PARTNERSHIP FOR COMMUNITY | |||||||||
| CARE INC | 1050 REVOLUTION MILL DRIVE | GEENSBORO | NC | 27405 | 721572569 | 501C3 | $141,503 | DHHS STATEWIDE NAVIG | STUDIO 4 |
| FINANCIAL PROTECTION LAW CENTER | |||||||||
| 272 N FRONT ST | WILMINGTON | NC | 28401 | 562262315 | 501C3 | $120,967 | NC HOUSING FINANCE A | ||
| COUNCIL ON AGING BUNCOMBE COUNTY | |||||||||
| 46 SHEFFIELD CIRCLE | ASHEVILLE | NC | 28803 | 237410586 | 501C3 | $142,075 | DHHS STATEWIDE NAVIG | ||
| NC ASSOCIATION OF BLACK LAWYERS | |||||||||
| LAND LOSS PREVENTION | PO BOX 179 | DURHAM | NC | 27702 | 561348982 | 501C3 | $123,131 | NC HOUSING FINANCE A | |
| MDC | |||||||||
| 307 W MAIN STREET | DURHAM | NC | 27701 | 560894222 | 501C3 | $71,204 | DHHS STATEWIDE NAVIG | ||
| NORTH CAROLINA JUSTICE CENTER | |||||||||
| PO BOX 28068 | RALEIGH | NC | 27601 | 561348186 | 501C3 | $63,274 | HUD FAIR HOUSING PRO | ||
| NORTH CAROLINA HOUSING COALITION | |||||||||
| 5800 FARRINGDON PLACE | RALEIGH | NC | 27609 | 561798953 | 501C3 | $62,531 | Z SMITH REYNOLDS | ||
| HEALTH NET GASTON | |||||||||
| 200 E 2ND AVE | GASTONIA | NC | 28052 | 561913112 | 501C3 | $46,653 | DHHS STATEWIDE NAVIG | ||
| CARE RING | |||||||||
| 601 E 5TH STREET | CHARLOTTE | NC | 28202 | 560621073 | 501C3 | $59,720 | DHHS STATEWIDE NAVIG | ||
| HEALTHCARE ACCESS FORSYTH | |||||||||
| 515 N CLEVELAND AVE | SALEM | NC | 27101 | 320097975 | 501C3 | $44,851 | DHHS STATEWIDE NAVIG | ||
| CUMBERLAND HEALTHNET | |||||||||
| 225 GREEN STREET | FAYETTEVILLE | NC | 28301 | 352443853 | 501C3 | $46,139 | DHHS STATEWIDE NAVIG | SUITE 1111 | |
| UNITED WAY GREENSBORO | |||||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | 560668555 | 501C3 | $35,080 | DHHS STATEWIDE NAVIG | ||
| CAPE FEAR HEALTHNET INC | |||||||||
| 1601 DOCTORS CIR | WILMINGTON | NC | 28401 | 262469988 | 501C3 | $46,150 | DHHS STATEWIDE NAVIG | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | 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 | LANC RECEIVES INVOICES AND REVIEWS BACKUP PROVIDED FROM SUB-GRANTEES. WE ASK FOR PAYROLL REGISTERS, INVOICES, DOCUMENTATION, ETC TO SUPPORT THE INVOICE AMOUNT. FEDERAL AWARD SUB-GRANTEES ALSO PROVIDE A RISK ASSESSMENT QUESTIONNAIRE THAT LANC PREPARED ALONG WITH THEIR MOST RECENT AUDIT REPORT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE HAUSEN JR | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $140,003 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,865 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,386 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,254 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,236 | NoncashContributionsRptF990Amt |
| 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 | LEGAL AID OF NORTH CAROLINA IS A STATEWIDE, NONPROFIT LAW FIRM THAT PROVIDES FREE LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PEOPLE IN ORDER TO ENSURE EQUAL ACCESS TO JUSTICE AND TO REMOVE LEGAL BARRIERS TO ECONOMIC OPPORTUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | CONSUMER RIGHTS, EMPLOYMENT, EDUCATION AND HEALTH CARE. CLIENTS ARE AMONG THE POOREST OF THE POOR. GENERALLY PEOPLE WITH INCOMES BELOW 125% OF THE FEDERAL POVERTY LEVEL. THREE-QUARTERS OF OUR CLIENTS ARE WOMEN, MANY OF WHOM HAVE MINOR CHILDREN. LANC SERVES ROUGHLY 25,000 CLIENTS A YEAR IN ALL 100 COUNTIES OF NORTH CAROLLINA. LANC HAS MORE THAN 20 FIELD OFFICES AND OPERATES 12 STATEWIDE OR REGIONAL PROJECTS THAT FOCUS ON DISCRETE AREAS OF LAW OR SERVE SPECIAL CLIENT POPULATIONS. LANC IS A FULL-SERVICE LAW FIRM THAT PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CLIENTS, FROM ADVICE AND BRIEF SERVICE TO FULL REPRESENTATION IN COURT. LANC ALSO CONDUCTS SELF-HELP LEGAL WORKSHOPS THAT EDUCATE AND EMPOWER CLIENTS TO HANDLE CERTAIN BASIC LEGAL ISSUES THEMSELVES. LANC ALSO PRODUCES AND DISTRIBUTES SELF-HELP AND EDUCATIONAL RESOURCES LIKE HANDBOOKS, BROCHURES AND VIDEOS. LANC IS A 501(C)(3) NONPROFIT ORGANIZATION THAT IS FUNDED BY A WIDE VARIETY OF SOURCES, INCLUDING FEDERAL GRANTS, STATE COURT FEES, CHARITABLE FOUNDATIONS, STATE AND LOCAL BAR ASSOCIATIONS, LAW FIRMS AND INDIVIDUALS. NEARLY HALF OF LANC'S FUNDING COMES FROM THE FEDERAL LEGAL SERVICES CORPORATION, WHICH IS FUNDED BY A CONGRESSIONAL APPROPRIATION FOR GRANTS TO CIVIL LEGAL AID ORGANIZATIONS ACROSS THE COUNTRY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TAX RETURN IS REVIEWED BY A SUB-COMMITTEE OF THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT REVIEWS CONFLICT OF INTEREST SITUATIONS WHEN ENTERING INTO AND PAYING CONTRACTS. THESE REVIEWS ARE CONDUCTED ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE INDEPENDENT AD HOC COMPENSATION AND EVALUATION COMMITTEE (APPOINTED BY THE EXECUTIVE COMMITTEE), CHAIRED BY THE OUTGOING BOARD CHAIR, CONDUCTED A COMPARABILITY STUDY, INCLUDING AN INDUSTRY SURVEY FROM MIE TO DETERMINE COMPENSATION. THE RESULT WAS RATIFIED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION WAS BASED ON COMPARABILITY DATA AND WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD, BUT DID NOT EMPLOY AN INDEPENDENT ANALYST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | LOSS ON ASSET DISPOSAL 7,034 LOSS ON DISPOSAL -7,034 |
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