FURP.ORG / PUBLIC DATA EXPLORER

NORTH CAROLINA JUSTICE CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA JUSTICE CENTER (EIN 56-1348186)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201622289349303512
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-08-15T11:53:28-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561627242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27613ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561348186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA JUSTICE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9198562570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 28068AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276118068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK GLAZIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9198562174PhoneNum
Signature2016-08-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2016-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICK GLAZIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28068AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP276118068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,093,639GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCJUSTICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,985,118PYContributionsGrantsAmt
CY Contributions Grants$2,940,209CYContributionsGrantsAmt
PY Program Service Revenue$156,028PYProgramServiceRevenueAmt
CY Program Service Revenue$130,049CYProgramServiceRevenueAmt
PY Investment Income$6,210PYInvestmentIncomeAmt
CY Investment Income$8,231CYInvestmentIncomeAmt
PY Other Revenue-$2,349PYOtherRevenueAmt
CY Other Revenue-$1,484CYOtherRevenueAmt
PY Total Revenue$3,145,007PYTotalRevenueAmt
CY Total Revenue$3,077,005CYTotalRevenueAmt
CY Grants And Similar Paid$48,181CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,509,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,663,418CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,824CYTotalFundraisingExpenseAmt
PY Other Expenses$599,917PYOtherExpensesAmt
CY Other Expenses$660,754CYOtherExpensesAmt
PY Total Expenses$4,108,925PYTotalExpensesAmt
CY Total Expenses$4,372,353CYTotalExpensesAmt
PY Revenues Less Expenses-$963,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,295,348CYRevenuesLessExpensesAmt
Total Assets BOY$5,469,640TotalAssetsBOYAmt
Total Assets EOY$4,206,956TotalAssetsEOYAmt
Total Liabilities BOY$277,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$317,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,191,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,889,797NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$757,499ExpenseAmt
DescPOLICY WATCH: WORKS TO INFORM THE PUBLIC, POLICY-MAKERS AND THE MEDIA ABOUT THE IMPORTANT ISSUES FACING NORTH CAROLINA AND SERVES AS A RESOURCE AND MEDIA OUTLET FOR NON-PROFIT ORGANIZATIONS IN THE STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$640,915ExpenseAmt
DescBUDGET & TAX CENTER: ANALYZES THE IMPACT OF FISCAL POLICY ON LOW- AND MODERATE-INCOME NORTH CAROLINIANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$630,501ExpenseAmt
DescHOUSING & CONSUMER: WORKS TO IMPROVE THE HOUSING CONDITIONS FOR LOW-INCOME PEOPLE AND TO PROTECT NORTH CAROLINIANS FROM HARMFUL AND ABUSE BUSINESS PRACTICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,936,069ExpenseAmt
Grant$48,181GrantAmt
DescEDUCATION AND LAW - WORKS TO IMPROVE THE PUBLIC SCHOOL SYSTEM SO THAT IT BETTER SERVES LOW INCOME & MINORITY CHILDREN; IMMIGRATION RIGHTS - WORKS TO ENSURE THAT LOW-INCOME IMMIGRANTS RECEIVE LEGAL REPRESENTATION AND PROTECTS IMMIGRANTS AND THEIR FAMILIES FROM ABUSE IN THE PUBLIC AND PRIVATE SECTORS; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; WORKERS' RIGHTS - WORKS TO ENSURE AND EXPAND POLICIES ON SAKE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN TIMES OF HARDSHIP.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,936,069TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$48,181TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,964,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN DUNNPersonNm
Phone9198562570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 S DAWSON STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAL MAYNARD
DIRECTOR1.00Yes (X)$0$0$0
DEDE CARNEY
DIRECTOR1.00Yes (X)$0$0$0
KAREN GOTTOVI
DIRECTOR1.00Yes (X)$0$0$0
JUVENCIO ROCHA PERALTA
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE REYNOLDS
DIRECTOR1.00Yes (X)$0$0$0
GERALDINE SUMTER
TREASURER1.00Yes (X)$0$0$0
KEITH RIVERS
DIRECTOR1.00Yes (X)$0$0$0
CATHY TAMSBERG
CO-CHAIR1.00Yes (X)$0$0$0
LISA GRAFSTEIN
CO-CHAIR1.00Yes (X)$0$0$0
JOHN I WILSON
DIRECTOR1.00Yes (X)$0$0$0
NARENDRA GHOSH
SECRETARY1.00Yes (X)$0$0$0
FRANK GOLDSMITH
DIRECTOR1.00Yes (X)$0$0$0
BILL WILSON
DEPUTY DIREC40.00$105,892$0$15,199Yes (X)
SUSAN DUNN
CFO40.00$105,634$0$9,553Yes (X)
RICK GLAZIER
EXECUTIVE DI40.00$43,976$0$333Yes (X)
WILLIAM ROWE
GENERAL COUN40.00$108,630$0$11,864Yes (X)
CARLENE MCNULTY
DIRECTOR LIT40.00$106,670$0$9,553Yes (X)
CHRIS FITZSIMON
POLICY WATCH40.00$104,754$0$11,483Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$575,556TotalReportableCompFromOrgAmt
Total Other Compensation$57,985TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$48,814FundraisingAmt
Government Grants$201,355GovernmentGrantsAmt
All Other Contributions$2,690,040AllOtherContributionsAmt
Total Contributions$2,940,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATTORNEY FEES541900$66,049$66,049
CONTRACT SERVICES541100$64,000$64,000
FieldValueIRS element (for citing)
Total Program Service Revenue$130,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,231TotalRevenueColumnAmt
Exclusion$8,231ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,325FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,814ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,634FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,309TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,825TotalRevenueColumnAmt
Exclusion$6,825ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,077,005TotalRevenueColumnAmt
Related Or Exempt Func Income$130,049RelatedOrExemptFuncIncomeAmt
Exclusion$15,056ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,181TotalAmt
Program Services$48,181ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,502TotalAmt
Program Services$153,301ProgramServicesAmt
Management And General$61,663ManagementAndGeneralAmt
Fundraising$40,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,716,218TotalAmt
Program Services$2,592,544ProgramServicesAmt
Management And General$102,489ManagementAndGeneralAmt
Fundraising$21,185FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,193TotalAmt
Program Services$114,753ProgramServicesAmt
Management And General$6,860ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$336,902TotalAmt
Program Services$311,294ProgramServicesAmt
Management And General$18,610ManagementAndGeneralAmt
Fundraising$6,998FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$230,603TotalAmt
Program Services$213,075ProgramServicesAmt
Management And General$12,738ManagementAndGeneralAmt
Fundraising$4,790FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61TotalAmt
Program Services$61ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,957TotalAmt
Program Services$17,785ProgramServicesAmt
Management And General$3,733ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,010TotalAmt
Program Services$121,010ProgramServicesAmt
Management And General$33,686ManagementAndGeneralAmt
Fundraising$1,314FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,397TotalAmt
Program Services$50,835ProgramServicesAmt
Management And General$22,636ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,879TotalAmt
Program Services$9,596ProgramServicesAmt
Management And General$2,006ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$244,157TotalAmt
Program Services$197,095ProgramServicesAmt
Management And General$42,206ManagementAndGeneralAmt
Fundraising$4,856FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,893TotalAmt
Program Services$21,641ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,196TotalAmt
Program Services$24,633ProgramServicesAmt
Management And General$2,563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,875TotalAmt
Program Services$10,429ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,584TotalAmt
Program Services$6,934ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIBRARY$37,099$36,365$734
TRAINING$16,757$15,178$1,579
OTHER$16,380$14,208$1,783$389
FEES/ORGANIZATION DUES$7,509$6,066$1,268$175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Management And General-$12,900ManagementAndGeneralAmt
Fundraising$12,900FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,372,353TotalAmt
Program Services$3,964,984ProgramServicesAmt
Management And General$307,545ManagementAndGeneralAmt
Fundraising$99,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$517,550BOYAmt
EOY$473,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,220,766BOYAmt
EOY$1,252,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,550,655BOYAmt
EOY$2,300,487EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,838BOYAmt
EOY$11,892EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,021BOYAmt
EOY$76,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,016BOYAmt
EOY$30,141EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,794BOYAmt
EOY$61,861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,469,640BOYAmt
EOY$4,206,956EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,663BOYAmt
EOY$187,440EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$43,535BOYAmt
EOY$84,704EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$75,538BOYAmt
EOY$45,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,736BOYAmt
EOY$317,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,381BOYAmt
EOY$1,390,190EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,666,523BOYAmt
EOY$2,499,607EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,191,904BOYAmt
EOY$3,889,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,469,640BOYAmt
EOY$4,206,956EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,295,348ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,759NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,452,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,066,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,054,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,985,118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,940,209CurrentTaxYearAmt
Total$19,499,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,452,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,066,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,054,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,985,118CurrentTaxYearMinus1YearAmt
Current Tax Year$2,940,209CurrentTaxYearAmt
Total$19,499,341TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,797,721SubstantialContributorsTotAmt
Public Support Total170$9,701,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,210CurrentTaxYearMinus1YearAmt
Current Tax Year$8,231CurrentTaxYearAmt
Total$39,895TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,287CurrentTaxYearMinus1YearAmt
Current Tax Year$6,825CurrentTaxYearAmt
Total$85,608TotalAmt
FieldValueIRS element (for citing)
Total Support$19,624,844TotalSupportAmt
Gross Receipts Rltd Activities$3,343,818GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49440PublicSupportCY170Pct
Public Support PY1700.51510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 85,608ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,721FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,309FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,030FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,326,323FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,372,353FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$368,618FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,155FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$400,209CurrentYearMinus3Amt
Current Year Minus2$381,675CurrentYearMinus2Amt
Current Year Minus1$355,446CurrentYearMinus1Amt
Current Year$368,618CurrentYearAmt
Total$1,505,948TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,258,922LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,169CurrentYearMinus3Amt
Current Year Minus2$108,659CurrentYearMinus2Amt
Current Year Minus1$29,995CurrentYearMinus1Amt
Current Year$46,030CurrentYearAmt
Total$228,853TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$100,052CurrentYearMinus3Amt
Current Year Minus2$95,419CurrentYearMinus2Amt
Current Year Minus1$88,862CurrentYearMinus1Amt
Current Year$92,155CurrentYearAmt
Total$376,488TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$564,732GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,848CurrentYearMinus3Amt
Current Year Minus2$27,218CurrentYearMinus2Amt
Current Year Minus1$11,078CurrentYearMinus1Amt
Current Year$6,721CurrentYearAmt
Total$52,865TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,305OtherCostOrOtherBasisAmt
Depreciation$249,164DepreciationAmt
Book Value$30,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,141TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,115,782TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,759NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,902DonatedServicesAndUseFcltsAmt
Other Revenue$16,634OtherRevenueAmt
Revenue Not Reported$38,777RevenueNotReportedAmt
Revenue Subtotal$3,077,005RevenueSubtotalAmt
Total Revenue Per Form990$3,077,005TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,417,889TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,902DonatedServicesUseFcltsAmt
Other Expenses Included$16,634OtherExpensesIncludedAmt
Expenses Not Reported$45,536ExpensesNotReportedAmt
Expenses Subtotal$4,372,353ExpensesSubtotalAmt
Total Expenses Per Form990$4,372,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BESCROW ACCOUNTS REPRESENT CLIENT DEPOSITS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 16,634
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 16,634

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DEFENDERS OF JUEvent1Nm
Gross Receipts Event1$46,723GrossReceiptsEvent1Amt
Charitable Contri Event1$38,398CharitableContriEvent1Amt
Gross Revenue Event1$8,325GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,181OtherDirectExpensesEvent1Amt
Event2POLICY WATCH ANEvent2Nm
Gross Receipts Event2$10,416GrossReceiptsEvent2Amt
Charitable Contri Event2$10,416CharitableContriEvent2Amt
Other Direct Expenses Event2$2,453OtherDirectExpensesEvent2Amt
Gross Receipts Total$57,139GrossReceiptsTotalAmt
Charitable Contributions Tot$48,814CharitableContributionsTotAmt
Gross Revenue Total Events$8,325GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,634OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,634DirectExpenseSummaryEventsAmt
Net Income Summary-$8,309NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NC COMMUNITY HEALTH CENTER
ASSOCIATION4917 WATERS EDGE DRIVE STE 165RALEIGHNC27606561240332501C3$27,603SUBGRANT
LEAGUE OF WOMEN VOTERS OF
ORANGE DURHAM CHATHAMPO BOX 3397CHAPEL HILLNC27515561215345501C3$11,578SUBGRANT
INSIGHT HUMAN SERVICES INC
665 WEST FOURTH STREETWINSTON SALEMNC27101560951129501C3$9,000SUBGRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATIONS RECEIVING GRANTS FROM THE JUSTICE CENTER ARE REQUIRED TO SUBMIT REPORTS SHOWING THE WORK THAT HAS BEEN DONE AS WELL AS A BUDGET REPORT TO SHOW HOW GRANT FUNDS WERE SPENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHIS ORGANIZATION SERVES AS A PUBLIC POLICY ADVOCACY ORGANIZATION. ITS MISSION IS TO REDUCE AND ELIMINATE POVERTY IN NORTH CAROLINA BY HELPING TO ENSURE THAT EVERY HOUSEHOLD GAINS ACCESS TO THE RESOURCES, SERVICES AND FAIR TREATMENT THAT IT NEEDS TO ENJOY ECONOMIC SECURITY.
FORM 990, PAGE 2, PART III, LINE 4DEDUCATION AND LAW - WORKS TO IMPROVE THE PUBLIC SCHOOL SYSTEM SO THAT IT BETTER SERVES LOW INCOME & MINORITY CHILDREN; IMMIGRATION RIGHTS - WORKS TO ENSURE THAT LOW-INCOME IMMIGRANTS RECEIVE LEGAL REPRESENTATION AND PROTECTS IMMIGRANTS AND THEIR FAMILIES FROM ABUSE IN THE PUBLIC AND PRIVATE SECTORS; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; WORKERS' RIGHTS - WORKS TO ENSURE AND EXPAND POLICIES ON SAKE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN TIMES OF HARDSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ITS FILING. THE RETURN IS THEN SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE NORTH CAROLINA JUSTICE CENTER MAINTAINS A COMPREHENSIVE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED BY ITS BOARD OF DIRECTORS AND WHICH IS CLEARLY OUTLINED IN ITS EMPLOYEE POLICY MANUAL. THE JUSTICE CENTER ENSURES THAT THIS POLICY IS COMMUNICATED TO EMPLOYEES BY REQUIRING THAT THEY SIGN A NOTICE STATING THEY KNOW THAT THEY ARE RESPONSIBLE FOR READING THE POLICIES AND FOLLOWING THEM. THE JUSTICE CENTER MONITORS COMPLIANCE WITH THE POLICY BY REQUIRING THAT ALL CONTRACTS THAT OBLIGATE THE ORGANIZATION FINANCIALLY OR OUTLINE SERVICES RENDERED ARE REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR. FURTHERMORE, NO JUSTICE CENTER STAFF MEMBER CAN ENTER INTO A CONTRACT UNLESS IT IS AUTHORIZED BY THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEW CONDUCTED BY BOARD OF DIRECTORS BASED ON GOALS AND OBJECTIVES.
FORM 990, PAGE 6, PART VI, LINE 15BTHE SALARIES OF OFFICERS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON RECOMMENDATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 16,634 FUNDRAISING EXPENSES - DEFENDERS OF JUSTICE -16,634