NORTH CAROLINA JUSTICE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA JUSTICE CENTER (EIN 56-1348186)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-30
IRS object ID
201442739349300734
Schema version
2013v3.1
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)
Return2014-09-30T13:00:51-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561627242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27613ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561348186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA JUSTICE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9198562570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 28068AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code276118068ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELINDA LAWRENCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9198562570PhoneNum
Signature2014-09-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2014-09-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELINDA LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 28068AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code276118068ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,236,245GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,066,876PYContributionsGrantsAmt
CY Contributions Grants$7,054,717CYContributionsGrantsAmt
PY Program Service Revenue$577,789PYProgramServiceRevenueAmt
CY Program Service Revenue$161,863CYProgramServiceRevenueAmt
PY Investment Income$11,085PYInvestmentIncomeAmt
CY Investment Income$7,095CYInvestmentIncomeAmt
PY Other Revenue-$5,255PYOtherRevenueAmt
CY Other Revenue-$6,323CYOtherRevenueAmt
PY Total Revenue$3,650,495PYTotalRevenueAmt
CY Total Revenue$7,217,352CYTotalRevenueAmt
PY Grants And Similar Paid$78,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,204,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,853,641CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,458CYTotalFundraisingExpenseAmt
PY Other Expenses$720,841PYOtherExpensesAmt
CY Other Expenses$779,859CYOtherExpensesAmt
PY Total Expenses$5,004,183PYTotalExpensesAmt
CY Total Expenses$4,633,500CYTotalExpensesAmt
PY Revenues Less Expenses-$1,353,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,583,852CYRevenuesLessExpensesAmt
Total Assets BOY$3,865,265TotalAssetsBOYAmt
Total Assets EOY$6,476,270TotalAssetsEOYAmt
Total Liabilities BOY$307,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,558,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,154,142NetAssetsOrFundBalancesEOYAmt
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$712,176ExpenseAmt
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$697,205ExpenseAmt
DescIMMIGRATION 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$640,928ExpenseAmt
DescWORKERS' RIGHTS: WORKS TO ENSURE AND EXPAND POLICIES ON SAFE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN TIMES OF HARDSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,146,835ExpenseAmt
DescEDUCATION AND LAW - WORKS TO IMPROVE THE PUBLIC SCHOOL SYSTEM SO THAT IT BETTER SERVES LOW INCOME & MINORITY CHILDREN; COMMUNICATIONS - PROVIDES THE PUBLIC AND POLICY-MAKERS WITH READY ACCESS TO THE JUSTICE CENTER'S DATA, ANALYSIS AND POLICY RECOMMENDATION ON CURRENT STATE POLICY ISSUES IMPACTING LOW AND MODERATE INCOME INDIVIDUALS AND THEIR COMMUNITIES; BUDGET AND TAX CENTER - ANALYZES THE IMPACT OF FISCAL POLICY LOW- ANS MODERATE-INCOME INDIVIDUALS AND THEIR COMMUNITIES; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; HOUSING & CONSUMER - WORKS TO IMPROVE THE HOUSING CONDITIONS FOR LOW-INCOME PEOPLE AND TO PROTECT NORTH CAROLINIANS FROM HARMFUL AND ABUSINE BUSINESS PRACTICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,146,835TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,197,144TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 OrganizationsfalseGrantsToOrganizationsInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee100EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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)
PersonMELINDA LAWRENCEPersonNm
Phone9198562570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 S DAWSON STREETAddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27611ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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
DHAMIAN BLUE
CO-CHAIR1.00Yes (X)$0$0$0
CHRISTOPHER GRAEBE
CO-CHAIR1.00Yes (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
GENE NICHOL
DIRECTOR1.00Yes (X)$0$0$0
GERALDINE SUMTER
DIRECTOR1.00Yes (X)$0$0$0
BISHOP G PORTER TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
KEITH RIVERS
DIRECTOR1.00Yes (X)$0$0$0
CATHY TAMSBERG
DIRECTOR1.00Yes (X)$0$0$0
STEPHON BOWENS
DIRECTOR1.00Yes (X)$0$0$0
DR REV WILLIAM J BARBER II
DIRECTOR1.00Yes (X)$0$0$0
REV J GEORGE REED
DIRECTOR1.00Yes (X)$0$0$0
MELINDA LAWRENCE
EXECUTIVE DI40.00$115,918$0$12,737Yes (X)
MARY COLEMAN
CFO - FORMER40.00$77,948$0$1,509Yes (X)
SUSAN DUNN
CFO40.00$8,583$0$0Yes (X)
CARLENE MCNULTY
DIRECTOR LIT40.00$103,178$0$11,712Yes (X)
WILLIAM ROWE
GENERAL COUN40.00$100,891$0$13,989Yes (X)
CHRIS FITZSIMON
POLICY WATCH40.00$100,723$0$10,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$507,241TotalReportableCompFromOrgAmt
Total Other Compensation$50,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$40,195FundraisingAmt
Government Grants$254,758GovernmentGrantsAmt
All Other Contributions$6,759,764AllOtherContributionsAmt
Total Contributions$7,054,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES541900$84,377$84,377
ATTORNEY FEES541100$77,486$77,486
FieldValueIRS element (for citing)
Total Program Service Revenue$161,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,095TotalRevenueColumnAmt
Exclusion$7,095ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$40,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,893FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,893TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,570TotalRevenueColumnAmt
Exclusion$12,570ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,217,352TotalRevenueColumnAmt
Related Or Exempt Func Income$161,863RelatedOrExemptFuncIncomeAmt
Exclusion$19,665ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,449TotalAmt
Program Services$132,769ProgramServicesAmt
Management And General$8,218ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,969,424TotalAmt
Program Services$2,729,307ProgramServicesAmt
Management And General$168,950ManagementAndGeneralAmt
Fundraising$71,167FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$150,094TotalAmt
Program Services$139,903ProgramServicesAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$3,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,076TotalAmt
Program Services$317,917ProgramServicesAmt
Management And General$16,297ManagementAndGeneralAmt
Fundraising$6,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,598TotalAmt
Program Services$231,718ProgramServicesAmt
Management And General$11,878ManagementAndGeneralAmt
Fundraising$5,002FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,835TotalAmt
Management And General$22,835ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,148TotalAmt
Program Services$64,480ProgramServicesAmt
Management And General$23,705ManagementAndGeneralAmt
Fundraising$7,963FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,664TotalAmt
Program Services$161,385ProgramServicesAmt
Management And General$12,433ManagementAndGeneralAmt
Fundraising$2,846FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,468TotalAmt
Program Services$84,154ProgramServicesAmt
Management And General$4,675ManagementAndGeneralAmt
Fundraising$2,639FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,073TotalAmt
Program Services$200,899ProgramServicesAmt
Management And General$5,633ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,915TotalAmt
Program Services$30,485ProgramServicesAmt
Management And General$3,133ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,793TotalAmt
Program Services$19,750ProgramServicesAmt
Management And General$1,760ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,041TotalAmt
Program Services$18,176ProgramServicesAmt
Management And General$5,681ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,371TotalAmt
Program Services$8,791ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$27,760$1,850$25,894$16
CONTRACTS$20,261$20,261
LIBRARY$19,943$19,707$236
STAFF/BOARD DEVELOPMENT$13,321$7,503$5,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,266TotalAmt
Program Services$8,089ProgramServicesAmt
Management And General$5,046ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,633,500TotalAmt
Program Services$4,197,144ProgramServicesAmt
Management And General$329,898ManagementAndGeneralAmt
Fundraising$106,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,171,147BOYAmt
EOY$1,706,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,010BOYAmt
EOY$162,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,237,660BOYAmt
EOY$4,428,840EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,013BOYAmt
EOY$5,595EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,654BOYAmt
EOY$58,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,519LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,571BOYAmt
EOY$47,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,724BOYAmt
EOY$56,467EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,486BOYAmt
EOY$10,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,865,265BOYAmt
EOY$6,476,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,253BOYAmt
EOY$176,378EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$117,755BOYAmt
EOY$144,183EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,008BOYAmt
EOY$322,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,928,512BOYAmt
EOY$1,549,829EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,629,745BOYAmt
EOY$4,604,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,558,257BOYAmt
EOY$6,154,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,865,265BOYAmt
EOY$6,476,270EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,583,852ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,033NetUnrlzdGainsLossesInvstAmt
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$4,128,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,967,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,452,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,066,876CurrentTaxYearMinus1YearAmt
Current Tax Year$7,054,717CurrentTaxYearAmt
Total$21,670,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,128,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,967,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,452,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,066,876CurrentTaxYearMinus1YearAmt
Current Tax Year$7,054,717CurrentTaxYearAmt
Total$21,670,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,547,937SubstantialContributorsTotAmt
Public Support Total170$11,122,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,085CurrentTaxYearMinus1YearAmt
Current Tax Year$7,095CurrentTaxYearAmt
Total$65,415TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,735CurrentTaxYearMinus1YearAmt
Current Tax Year$12,570CurrentTaxYearAmt
Total$95,795TotalAmt
FieldValueIRS element (for citing)
Total Support$21,831,499TotalSupportAmt
Gross Receipts Rltd Activities$3,265,797GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50950PublicSupportCY170Pct
Public Support PY1700.57820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 95,795ExplanationTxt

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$27,218FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,441FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$108,659FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,524,841FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,633,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$381,675FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,419FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$357,697CurrentYearMinus3Amt
Current Year Minus2$379,679CurrentYearMinus2Amt
Current Year Minus1$400,209CurrentYearMinus1Amt
Current Year$381,675CurrentYearAmt
Total$1,519,260TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,278,890LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,689CurrentYearMinus3Amt
Current Year Minus2$88,326CurrentYearMinus2Amt
Current Year Minus1$44,169CurrentYearMinus1Amt
Current Year$108,659CurrentYearAmt
Total$265,843TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$89,424CurrentYearMinus3Amt
Current Year Minus2$94,920CurrentYearMinus2Amt
Current Year Minus1$100,052CurrentYearMinus1Amt
Current Year$95,419CurrentYearAmt
Total$379,815TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$569,723GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,797CurrentYearMinus3Amt
Current Year Minus2$22,781CurrentYearMinus2Amt
Current Year Minus1$7,848CurrentYearMinus1Amt
Current Year$27,218CurrentYearAmt
Total$60,644TotalAmt

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$342,049OtherCostOrOtherBasisAmt
Depreciation$294,519DepreciationAmt
Book Value$47,530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,530TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$1,567Amt
FieldValueIRS element (for citing)
Total Liability$1,567TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,248,278TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,033NetUnrealizedGainsInvstAmt
Other Revenue$18,893OtherRevenueAmt
Revenue Not Reported$30,926RevenueNotReportedAmt
Revenue Subtotal$7,217,352RevenueSubtotalAmt
Total Revenue Per Form990$7,217,352TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,652,393TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,893OtherExpensesIncludedAmt
Expenses Not Reported$18,893ExpensesNotReportedAmt
Expenses Subtotal$4,633,500ExpensesSubtotalAmt
Total Expenses Per Form990$4,633,500TotalExpensesPerForm990Amt

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 18,893
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 18,893

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DEFENDERS FOR JNameOfEvent1Amt
Gross Receipts Event1$40,195GrossReceiptsEvent1Amt
Charitable Contri Event1$40,195CharitableContriEvent1Amt
Other Direct Expenses Event1$18,893OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,195GrossReceiptsTotalAmt
Charitable Contributions Tot$40,195CharitableContributionsTotAmt
Oth Direct Expnss Total Events$18,893OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,893DirectExpenseSummaryEventsAmt
Net Income Summary-$18,893NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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; COMMUNICATIONS - PROVIDES THE PUBLIC AND POLICY-MAKERS WITH READY ACCESS TO THE JUSTICE CENTER'S DATA, ANALYSIS AND POLICY RECOMMENDATION ON CURRENT STATE POLICY ISSUES IMPACTING LOW AND MODERATE INCOME INDIVIDUALS AND THEIR COMMUNITIES; BUDGET AND TAX CENTER - ANALYZES THE IMPACT OF FISCAL POLICY LOW- ANS MODERATE-INCOME INDIVIDUALS AND THEIR COMMUNITIES; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; HOUSING & CONSUMER - WORKS TO IMPROVE THE HOUSING CONDITIONS FOR LOW-INCOME PEOPLE AND TO PROTECT NORTH CAROLINIANS FROM HARMFUL AND ABUSINE BUSINESS PRACTICES.
FORM 990, PART VTHE ORGANIZATION EMPLOYED 56 PEOPLE DURING 2013. THERE WERE AN ADDITIONAL 44 PEOPLE RECEIVING W-2'S FROM THE ORGANIZATION FOR PAYMENTS MADE TO TO CLIENTS IN LITIGATION BY A BANKRUPT DEFENDANT. THESE RECIPIENTS WERE NOT EMPLOYEES OF THE ORGANIZATION.
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 18,893 FUNDRAISING EXPENSES - DEFENDERS OF JUSTICE -18,893

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