LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID OF NORTH CAROLINA INC (EIN 31-1784161)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-06
- IRS object ID
- 201741269349300304
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-06T11:21:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9198562131 | PhoneNum |
| Signature | 2017-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2017-05-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-06 | IPDt |
| IP Tm | 12:20:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C780522382E1AE215F3587EB16F1557D834D6E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $24,001,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 382 | TotalEmployeeCnt |
| Total Volunteers | 1405 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,306,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,522,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,045,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $877,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,039 | CYInvestmentIncomeAmt |
| PY Other Revenue | $535,372 | PYOtherRevenueAmt |
| CY Other Revenue | $571,367 | CYOtherRevenueAmt |
| PY Total Revenue | $23,903,725 | PYTotalRevenueAmt |
| CY Total Revenue | $23,998,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,384,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,122,099 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,795,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,634,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,077,460 | PYOtherExpensesAmt |
| CY Other Expenses | $4,396,302 | CYOtherExpensesAmt |
| PY Total Expenses | $24,257,438 | PYTotalExpensesAmt |
| CY Total Expenses | $23,152,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$353,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $845,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,032,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,313,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,695,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,131,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,336,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,182,029 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,120,829 | ExpenseAmt |
| Grant | $2,122,099 | GrantAmt |
| Revenue | $877,357 | RevenueAmt |
| Desc | LEGAL AID OF NORTH CAROLINA (LANC) 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-INCOME 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 PERCENT 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 NORTH CAROLINA COUNTIES. LANC HAS 20 FIELD OFFICES AND OPERATES 10 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 | $21,120,829 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 (29 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 ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHARINE BIGGS ARROWOOD ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN BARFIELD ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BENZONI ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE CHAMPION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTINA FERNANDEZ ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE JANE GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E HARRINGTON ESQ | ||||||
| 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 | |
| CHARLES R HOLTON ESQ | ||||||
| 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 | |
| CLAYTON D MORGAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| E SPENCER PARRIS ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J RUTLEDGE JR ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M TALLEY JR ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE WARDLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA WEBB ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELBY BENTON ESQ | ||||||
| DIRECTOR (FROM 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN E HARRIS ESQ | ||||||
| DIRECTOR (FROM 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOCKWOOD PERRY | ||||||
| DIRECTOR (FROM 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILAN T PHAM ESQ | ||||||
| DIRECTOR (FROM 9/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIANA L YONUSCHOT ESQ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAMILLE PAYTON ESQ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRIS GREEN ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES E MILLS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE R HAUSEN JR | ||||||
| PRESIDENT | 37.50 | $136,928 | $0 | $12,728 | Yes (X) | |
| BERNETTA REYNOLDS | ||||||
| ASSISTANT DIRECTOR OF FINANCE (FROM JUL '16) | 37.50 | $85,608 | $0 | $10,810 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $465,252 | FederatedCampaignsAmt |
| Government Grants | $19,943,920 | GovernmentGrantsAmt |
| All Other Contributions | $2,113,157 | AllOtherContributionsAmt |
| Noncash Contributions | $32,246 | NoncashContributionsAmt |
| Total Contributions | $22,522,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $803,450 | $803,450 |
| ATTORNEY FEES AWARDED | 541100 | $73,907 | $73,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $877,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,215 | TotalRevenueColumnAmt |
| Exclusion | $30,215 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,335 | TotalRevenueColumnAmt |
| Exclusion | $252,335 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,176 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,176 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,176 | TotalRevenueColumnAmt |
| Exclusion | -$3,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE HEALTH CARE REIMBURSEMEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $236,571 | TotalRevenueColumnAmt |
| Exclusion | $236,571 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,461 | TotalRevenueColumnAmt |
| Exclusion | $82,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $319,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,998,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $598,406 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,099 | TotalAmt |
| Program Services | $2,122,099 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,074 | TotalAmt |
| Program Services | $224,461 | ProgramServicesAmt |
| Management And General | $19,703 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,620,656 | TotalAmt |
| Program Services | $10,575,957 | ProgramServicesAmt |
| Management And General | $950,905 | ManagementAndGeneralAmt |
| Fundraising | $93,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,161 | TotalAmt |
| Program Services | $458,647 | ProgramServicesAmt |
| Management And General | $1,514 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,014 | TotalAmt |
| Program Services | $2,930,168 | ProgramServicesAmt |
| Management And General | $401,415 | ManagementAndGeneralAmt |
| Fundraising | $31,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,276 | TotalAmt |
| Program Services | $944,276 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,419 | TotalAmt |
| Program Services | $516,419 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,751 | TotalAmt |
| Management And General | $49,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,790 | TotalAmt |
| Program Services | $124,356 | ProgramServicesAmt |
| Management And General | $16,385 | ManagementAndGeneralAmt |
| Fundraising | $23,049 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647 | TotalAmt |
| Program Services | $12,647 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,402 | TotalAmt |
| Program Services | $688,207 | ProgramServicesAmt |
| Management And General | $52,409 | ManagementAndGeneralAmt |
| Fundraising | $17,786 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,854 | TotalAmt |
| Program Services | $448,196 | ProgramServicesAmt |
| Management And General | $12,583 | ManagementAndGeneralAmt |
| Fundraising | $5,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,289 | TotalAmt |
| Program Services | $1,134,869 | ProgramServicesAmt |
| Management And General | $210,460 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,593 | TotalAmt |
| Program Services | $189,703 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,823 | TotalAmt |
| Program Services | $2,702 | ProgramServicesAmt |
| Management And General | $12,121 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,793 | TotalAmt |
| Program Services | $102,685 | ProgramServicesAmt |
| Management And General | $136,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,535 | TotalAmt |
| Program Services | $102,924 | ProgramServicesAmt |
| Management And General | $7,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $275,661 | $251,269 | $21,901 | $2,491 |
| DUES & SUBSCRIPTIONS | $138,764 | $109,364 | $29,400 | |
| MISCELLANEOUS EXPENSE | $93,039 | $82,748 | $5,661 | $4,630 |
| COMMUNITY EDUCATION | $9,258 | $9,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684 | TotalAmt |
| Program Services | $89,874 | ProgramServicesAmt |
| Management And General | -$88,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,152,582 | TotalAmt |
| Program Services | $21,120,829 | ProgramServicesAmt |
| Management And General | $1,846,611 | ManagementAndGeneralAmt |
| Fundraising | $185,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,732 | BOYAmt |
| EOY | $66,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,275 | BOYAmt |
| EOY | $2,599,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,797 | BOYAmt |
| EOY | $1,785,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,164 | BOYAmt |
| EOY | $104,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $4,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,045,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,365,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,313 | BOYAmt |
| EOY | $1,680,334 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,530 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,017 | BOYAmt |
| EOY | $46,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,028 | BOYAmt |
| EOY | $6,313,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,990 | BOYAmt |
| EOY | $1,622,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,319 | BOYAmt |
| EOY | $436,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469 | BOYAmt |
| EOY | $484 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,938 | BOYAmt |
| EOY | $32,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,793 | BOYAmt |
| EOY | $38,913 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,509 | BOYAmt |
| EOY | $2,131,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,631 | BOYAmt |
| EOY | $2,591,618 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,888 | BOYAmt |
| EOY | $1,590,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,519 | BOYAmt |
| EOY | $4,182,029 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,032,028 | BOYAmt |
| EOY | $6,313,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $845,510 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $19,057,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,202,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,403,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,306,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,522,329 | CurrentTaxYearAmt |
| Total | $109,492,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,057,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,202,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,403,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,306,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,522,329 | CurrentTaxYearAmt |
| Total | $109,492,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $109,492,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,550 | CurrentTaxYearAmt |
| Total | $1,364,838 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,032 | CurrentTaxYearAmt |
| Total | $1,745,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,602,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,019,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,513 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $2,259,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,303,465 | DepreciationAmt |
| Book Value | $955,943 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,236 | DepreciationAmt |
| Book Value | $29,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,127,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $895,400 | DepreciationAmt |
| Book Value | $231,931 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,177 | DepreciationAmt |
| Book Value | $92,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,680,334 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA PLAN LIABILITY | Desc |
| Amt | $38,913 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,913 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,215,901 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,214,633 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,176 | OtherRevenueAmt |
| Revenue Not Reported | $3,217,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,998,092 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,998,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,370,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,214,633 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,176 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,217,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,152,582 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,152,582 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART V, LINE 4: | PROVIDE FOR THE LONG-TERM SOLVENCY OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON FIXED ASSET DISPOSAL 3,176. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REALIZED LOSS ON FIXED ASSET DISPOSAL 3,176. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LEGAL SERVICES OF SOUTHERN PIEDMONT INC | |||||||
| 1431 ELIZABETH AVE | CHARLOTTE | NC | 28204 | 561202940 | 501(C)(3) | $442,565 | NC HOUSING FINANCE AGENCY - NCHFPP, Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION, DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| PISGAH LEGAL SERVICES | |||||||
| PO BOX 2276 | ASHEVILLE | NC | 28802 | 561191115 | 501(C)(3) | $346,956 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT, NC HOUSING FINANCE AGENCY - NCHFPP, Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION |
| ACCESS EAST | |||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27834 | 561949493 | 501(C)(3) | $276,656 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| PARTNERSHIP FOR COMMUNITY CARE INC | |||||||
| 1050 REVOLUTION MILL DR STUDIO 4 | GREENSBORO | NC | 27405 | 721572569 | 501(C)(3) | $162,431 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| FINANCIAL PROTECTION LAW CENTER | |||||||
| 272 N FRONT ST | WILMINGTON | NC | 28401 | 562262315 | 501(C)(3) | $132,250 | NC HOUSING FINANCE AGENCY - NCHFPP, Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION |
| COUNCIL ON AGING BUNCOMBE COUNTY INC | |||||||
| 46 SHEFFIELD CIR | ASHEVILLE | NC | 28803 | 237410586 | 501(C)(3) | $130,684 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| NC ASSOCIATION OF BLACK LAWYERS LAND LOSS PREVENTION | |||||||
| PO BOX 179 | DURHAM | NC | 27702 | 561348982 | 501(C)(3) | $117,086 | NC HOUSING FINANCE AGENCY - NCHFPP, NC HOUSING FINANCE AGENCY - NCHFPP, Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION |
| MDC | |||||||
| 307 W MAIN ST | DURHAM | NC | 27701 | 560894222 | 501(C)(3) | $74,952 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| NORTH CAROLINA JUSTICE CENTER | |||||||
| PO BOX 28068 | RALEIGH | NC | 27601 | 561348186 | 501(C)(3) | $66,483 | HUD FAIR HOUSING PROGRAM GRANT CARRYOVER, HUD FAIR HOUSING PROGRAM GRANT , Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION |
| NORTH CAROLINA HOUSING COALITION | |||||||
| 5800 FARINGDON PL | RALEIGH | NC | 27609 | 561798953 | 501(C)(3) | $62,531 | Z SMITH REYNOLDS - MORTGAGE FORECLOSURE PREVENTION |
| CAPITAL CARE COLLABORATIVE - WAKE COUNTY MEDICAL | |||||||
| 2500 BLUE RIDGE RD | RALEIGH | NC | 27607 | 562205175 | 501(C)(3) | $62,432 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| HEALTH NET GASTON | |||||||
| 200 E 2ND AVE | GASTONIA | NC | 28052 | 561913112 | 501(C)(3) | $47,839 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| CARE RING | |||||||
| 601 E 5TH ST | CHARLOTTE | NC | 28202 | 560621073 | 501(C)(3) | $47,197 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| HEALTHCARE ACCESS FORSYTH | |||||||
| 515 N CLEVELAND AVE | SALEM | NC | 27101 | 320097975 | 501(C)(3) | $44,484 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| CUMBERLAND HEALTHNET | |||||||
| 225 GREEN ST SUITE 1111 | FAYETTEVILLE | NC | 28301 | 352443853 | 501(C)(3) | $44,331 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| UNITED WAY GREENSBORO | |||||||
| 1500 YANCEYVILLE ST | GREENSBORO | NC | 27405 | 560668555 | 501(C)(3) | $41,991 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| CAPE FEAR HEALTHNET INC | |||||||
| 1601 DOCTORS CIR | WILMINGTON | NC | 28401 | 262469988 | 501(C)(3) | $21,231 | DHHS STATEWIDE NAVIGATOR SUB-RECIPIENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 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 | $32,246 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL NUMBER OF CONTRIBUTIONS MADE, RATHER THAN THE TOTAL NUMBER OF ITEMS RECEIVED, IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE AFFINITY AND LOCAL BAR REPRESENTATION REQUIREMENT WAS ELIMINATED TO PERMIT THE BOARD TO EXPAND DIVERSITY OPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S TAX RETURN IS REVIEWED AND APPROVED BY A SUB-COMMITTEE OF THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT REVIEWS CONFLICTS OF INTEREST WHEN ENTERING INTO AND PAYING CONTRACTS. THESE REVIEWS ARE CONDUCTED ON A REGULAR BASIS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF OR HERSELF FROM VOTING ON ANY MATTER PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY AND CONSIDERS AVAILABLE SURVEYS OF COMPENSATION PAID AT OTHER LEGAL SERVICES PROVIDERS. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN APRIL 2015. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES SALARIES FOR THE REMAINING OFFICERS, AND CONSIDERS (AMONG OTHER THINGS) COMPENSATION SURVEYS OF OTHER LEGAL SERVICES PROVIDERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
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