2018-05-15T10:59:17-04:00 2017-12-31 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR RD 202 RALEIGH NC 27613 990 2017-01-01 311784161 LEGAL AID OF NORTH CAROLINA INC LEGA 9198562131 PO BOX 26087 RALEIGH NC 276116087 GEORGE HAUSEN JR PRESIDENT 9198562131 2018-05-14 J KELLY LANIER P01240701 9198705151 2018-05-14 X 2017 2022-09-23 18:48:47Z GEORGE HAUSEN JR PO BOX 26087 RALEIGH NC 276116087 25397883 false X WWW.LEGALAIDNC.ORG X 2001 NC 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. 27 27 401 1257 0 22522329 24278184 877357 779582 27039 50906 571367 282177 23998092 25390849 2122099 1959810 0 16634181 17797398 0 140881 4396302 4966358 23152582 24723566 845510 667283 6313633 7308898 2131604 2459586 4182029 4849312 X 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. false false 22651835 1959810 779582 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. 22651835 true true false false false false false false true true true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 103 0 true 401 true false false false false false false false false false false X 27 27 false false false false false false false true true false true true true true true true true true true true false NC X GEORGE HAUSEN JR 9198562131 224 S DAWSON ST RALEIGH NC 27611 REID C ADAMS DIRECTOR 1.00 X 0 0 0 GLENN BARFIELD DIRECTOR 1.00 X 0 0 0 SHELBY BENTON DIRECTOR 1.00 X 0 0 0 FRANCISCO BENZONI SECRETARY 1.00 X X 0 0 0 AMANDA BRADLEY DIRECTOR 1.00 X 0 0 0 GERALDINE CHAMPION DIRECTOR 1.00 X 0 0 0 KEARNS DAVIS DIR - EX OFF 1.00 X 0 0 0 JOHN C FENNEBRESQUE DIRECTOR 1.00 X 0 0 0 CRISTINA FERNANDEZ DIRECTOR 1.00 X 0 0 0 GONZALO E FRIAS DIRECTOR 1.00 X 0 0 0 JUDGE JANE GRAY DIRECTOR 1.00 X 0 0 0 IRIS GREEN DIRECTOR 1.00 X 0 0 0 ROBERT E HARRINGTON DIRECTOR 1.00 X 0 0 0 JONATHAN E HARRIS DIRECTOR 1.00 X 0 0 0 KATHY HARRIS DIRECTOR 1.00 X 0 0 0 MARY HEDGEPETH DIRECTOR 1.00 X 0 0 0 PERRY LOCKWOOD DIRECTOR 1.00 X 0 0 0 DORIS MALDONADO DIRECTOR 1.00 X 0 0 0 BETTY MCKOY DIRECTOR 1.00 X 0 0 0 JAMES E MILLS DIRECTOR 1.00 X 0 0 0 CLAYTON D MORGAN VICE-CHAIR 1.00 X X 0 0 0 E SPENCER PARRIS DIRECTOR 1.00 X 0 0 0 S CAMILLE PAYTON CHAIR 1.00 X X 0 0 0 MILAN T PHAM DIRECTOR 1.00 X 0 0 0 RICHARD J RUTLEDGE JR DIRECTOR 1.00 X 0 0 0 JAMES M TALLEY JR DIR - EX OFF 1.00 X 0 0 0 DIANE WARDLOW DIRECTOR 1.00 X 0 0 0 MONICA WEBB-SHACKLEFORD TREASURER 1.00 X X 0 0 0 GEORGIANA L YONUSCHOT DIRECTOR 1.00 X 0 0 0 GEORGE HAUSEN JR PRESIDENT 40.00 X 140003 0 13251 BERNETTA REYNOLDS FINANCE 40.00 X 88681 0 10829 228684 24080 1 false true false 444026 19615599 4218559 29236 24278184 CONTRACT REVENUE 541100 738837 738837 ATTORNEY FEES AWARDED 531120 40745 40745 779582 51974 51974 235813 235813 235813 235813 5966 7034 -1068 -1068 -1068 OTHER REVENUE 900099 46364 46364 46364 25390849 779582 333083 1959810 1959810 230103 127527 102576 12712146 11689871 947265 75010 518540 469713 46183 2644 3344839 3029886 297900 17053 991770 898384 88330 5056 472907 472907 49500 49500 245352 190552 40598 14202 328623 297756 17719 13148 1359417 1161658 197439 320 222657 211181 10958 518 228746 103719 125027 117613 108573 9040 OTHER EXPENSE 694573 648137 41255 5181 TELEPHONE 462397 449564 11721 1112 STAFF TRAINING 201204 168820 31615 769 SOFTWARE MAINT & SUPPORT 180401 163948 11073 5380 402968 499829 -97349 488 24723566 22651835 1930850 140881 66690 175394 2599034 4008069 1785025 1463134 104470 32823 4052 17268 4017869 2480054 1680334 1537815 27500 27500 46528 46895 6313633 7308898 1622891 1685455 436982 333755 484 417090 32334 23286 38913 2131604 2459586 X 2591618 3072544 1590411 1776768 4182029 4849312 6313633 7308898 667283 X false true X true true true X 22202718 23403247 22306442 22522329 24278184 114712920 22202718 23403247 22306442 22522329 24278184 114712920 114712920 275669 274348 272540 282550 287787 1392894 363527 356206 278731 319032 46364 1363860 117469674 3303623 0.97650 0.97240 X PART II, LINE 10 1,363,860 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 28630 4007 307 32330 27194 1713 277 28630 28495 -1019 282 27194 26777 1993 275 28495 23513 3264 26777 1.00000 true false 371088 371088 2288904 1365521 923383 154355 133741 20614 1064992 888439 176553 138530 92353 46177 1537815 28791798 3393915 7034 3400949 25390849 25390849 28124515 3393915 7034 3400949 24723566 24723566 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 false LEGAL SERVICES OF SOUTHERN PIEDMONT INC 1431 ELIZABETH AVE CHARLOTTE NC 28204 561202940 501C3 403103 NC HOUSING FINANCE PISGAH LEGAL SERVICES PO BOX 2276 ASHEVILLE NC 28802 561191115 501C3 295127 DHHS STATEWIDE NAVIG ACCESS EAST 2100 STANTONSBURG RD GREENVILLE NC 27834 561949493 501C3 258302 DHHS STATEWIDE NAVIG PARTNERSHIP FOR COMMUNITY CARE INC 1050 REVOLUTION MILL DRIVE STUDIO 4 GEENSBORO NC 27405 721572569 501C3 141503 DHHS STATEWIDE NAVIG FINANCIAL PROTECTION LAW CENTER 272 N FRONT ST WILMINGTON NC 28401 562262315 501C3 120967 NC HOUSING FINANCE A COUNCIL ON AGING BUNCOMBE COUNTY 46 SHEFFIELD CIRCLE ASHEVILLE NC 28803 237410586 501C3 142075 DHHS STATEWIDE NAVIG NC ASSOCIATION OF BLACK LAWYERS LAND LOSS PREVENTION PO BOX 179 DURHAM NC 27702 561348982 501C3 123131 NC HOUSING FINANCE A MDC 307 W MAIN STREET DURHAM NC 27701 560894222 501C3 71204 DHHS STATEWIDE NAVIG NORTH CAROLINA JUSTICE CENTER PO BOX 28068 RALEIGH NC 27601 561348186 501C3 63274 HUD FAIR HOUSING PRO NORTH CAROLINA HOUSING COALITION 5800 FARRINGDON PLACE RALEIGH NC 27609 561798953 501C3 62531 Z SMITH REYNOLDS HEALTH NET GASTON 200 E 2ND AVE GASTONIA NC 28052 561913112 501C3 46653 DHHS STATEWIDE NAVIG CARE RING 601 E 5TH STREET CHARLOTTE NC 28202 560621073 501C3 59720 DHHS STATEWIDE NAVIG HEALTHCARE ACCESS FORSYTH 515 N CLEVELAND AVE SALEM NC 27101 320097975 501C3 44851 DHHS STATEWIDE NAVIG CUMBERLAND HEALTHNET 225 GREEN STREET SUITE 1111 FAYETTEVILLE NC 28301 352443853 501C3 46139 DHHS STATEWIDE NAVIG UNITED WAY GREENSBORO 1500 YANCEYVILLE ST GREENSBORO NC 27405 560668555 501C3 35080 DHHS STATEWIDE NAVIG CAPE FEAR HEALTHNET INC 1601 DOCTORS CIR WILMINGTON NC 28401 262469988 501C3 46150 DHHS STATEWIDE NAVIG 17 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false GEORGE HAUSEN JR PRESIDENT 140003 6865 6386 153254 X SOFTWARE 1 29236 false false false 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