LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID OF NORTH CAROLINA INC (EIN 31-1784161)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349300836
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:20:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8210 CREEDMOOR RD 202 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311784161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGAL AID OF NORTH CAROLINA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEGA | NameControl |
| Phone | 9198562131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26087 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276116087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE HAUSEN JR | Name |
| Title | PRESIDENT | Title |
| Phone | 9198562131 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J KELLY LANIER | Name |
| Phone | 9198705151 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE HAUSEN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26087 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276116087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19941087 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEGALAIDNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 1329 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21844408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19057486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220046 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 252470 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38944 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 358539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 609620 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22461937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19941087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15429682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15524964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 191547 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5840459 | OtherExpensePriorYear |
| Other Expenses Current Year | 5419117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21270141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20944081 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1191796 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1002994 | RevenuesLessExpensesCY |
| Total Assets BOY | 7363518 | TotalAssetsBOY |
| Total Assets EOY | 6011216 | TotalAssetsEOY |
| Total Liabilities BOY | 1919213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1569905 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5444305 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4441311 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19402630 | Expense |
| Description | LEGAL AID OF NORTH CAROLINA MAINTAINS A STATEWIDE ORGANIZATION TO PROVIDE CIVIL LEGAL SERVICES TO ELIGIBLE PEOPLE IN NORTH CAROLINA. | Description |
| Total Program Service Expense | 19402630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 352 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER MARKS | NamePerson |
| Telephone Number | 9198562131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 S DAWSON ST | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REID C ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS S BERKAU ESQ | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN PERRY COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AULEY M CROUCH III ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY HARKINS EWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON GREIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELESTE M HARRIS ESQ | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES R HOLTON ESQ | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SAMUEL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALDINE CHAMPION | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP LEIGH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GREGG E MCDOUGAL ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA MORGAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND E OWENS JR ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN K PARRY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTOFFER B SHEPARD ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL COOPER SHEPARD ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN SHEPPARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M TALLEY JR ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN W DUNCAN ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDGE JANE GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA WILLIAMS-COTTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S KYLE WOOSLEY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGIANA L YONUSCHOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRISTINA FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| E SPENCER PARRIS ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R MICHAEL WELLS SR ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA L FOSTER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MILLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY STREET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE WARDLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HAUSEN JR | ||||||
| PRESIDENT | 40.00 | 109348 | 0 | 13386 | X | |
| CHRIS MARKS | ||||||
| FINANCE | 40.00 | 101782 | 0 | 2152 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 211130 | TotalReportableCompFromOrg |
| Total Other Compensation | 15538 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 15563800 | GovernmentGrants |
| All Other Contributions | 3493686 | AllOtherContributions |
| Noncash Contributions | 60942 | NoncashContributions |
| Total Contributions | 19057486 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENTAL INCOME | 541100 | 238220 | $238,220 | |
| ATTORNEY FEES AWARDED | 531120 | 14250 | 14250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 252470 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21511 | TotalRevenueColumn |
| Exclusion | $21,511 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EMPLOYEE HEALTH CARE REIMBURS | 900099 | 232202 | $232,202 |
| OTHER REVENUE | 900099 | 195416 | $195,416 |
| GAIN ON SALE OF ASSETS | 900099 | 182002 | $182,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 609620 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19941087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14250 | RelatedOrExemptFunctionIncome |
| Exclusion | $869,351 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211130 | Total |
| Program Services | 107457 | ProgramServices |
| Management And General | 103673 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11481868 | Total |
| Program Services | 10666173 | ProgramServices |
| Management And General | 700117 | ManagementAndGeneral |
| Fundraising | 115578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2955992 | Total |
| Program Services | 2746905 | ProgramServices |
| Management And General | 183231 | ManagementAndGeneral |
| Fundraising | 25856 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875974 | Total |
| Program Services | 814013 | ProgramServices |
| Management And General | 54299 | ManagementAndGeneral |
| Fundraising | 7662 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364717 | Total |
| Program Services | 364717 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63533 | Total |
| Management And General | 63533 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239002 | Total |
| Program Services | 176180 | ProgramServices |
| Management And General | 38304 | ManagementAndGeneral |
| Fundraising | 24518 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360118 | Total |
| Program Services | 322070 | ProgramServices |
| Management And General | 29310 | ManagementAndGeneral |
| Fundraising | 8738 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1241536 | Total |
| Program Services | 1048453 | ProgramServices |
| Management And General | 188328 | ManagementAndGeneral |
| Fundraising | 4755 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173514 | Total |
| Program Services | 161302 | ProgramServices |
| Management And General | 10156 | ManagementAndGeneral |
| Fundraising | 2056 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9706 | Total |
| Program Services | 9706 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187455 | Total |
| Program Services | 109428 | ProgramServices |
| Management And General | 78027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110718 | Total |
| Program Services | 103602 | ProgramServices |
| Management And General | 7116 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBGRANTS/SUBCONTRACTS | 1212894 | 1212894 | ||
| OTHER EXPENSE | 437082 | 395069 | 40400 | 1613 |
| TELEPHONE | 358482 | 342262 | 15959 | 261 |
| LIBRARY EXPENSE | 167459 | 161158 | 6233 | 68 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492901 | Total |
| Program Services | 661241 | ProgramServices |
| Management And General | -168782 | ManagementAndGeneral |
| Fundraising | 442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20944081 | Total |
| Program Services | 19402630 | ProgramServices |
| Management And General | 1349904 | ManagementAndGeneral |
| Fundraising | 191547 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830318 | BOY |
| EOY | 3034932 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302757 | BOY |
| EOY | 864519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67558 | BOY |
| EOY | 89977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4465404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2607167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963394 | BOY |
| EOY | 1858237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199491 | BOY |
| EOY | 163551 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7363518 | BOY |
| EOY | 6011216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100368 | BOY |
| EOY | 139026 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459750 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87041 | BOY |
| EOY | 79954 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298800 | BOY |
| EOY | 158022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973254 | BOY |
| EOY | 1192903 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919213 | BOY |
| EOY | 1569905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2679562 | BOY |
| EOY | 2998984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764743 | BOY |
| EOY | 1442327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5444305 | BOY |
| EOY | 4441311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7363518 | BOY |
| EOY | 6011216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1002994 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19901479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20380678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21829488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21844408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19057486 | CurrentTaxYear |
| Total | 103013539 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19901479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20380678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21829488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21844408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19057486 | CurrentTaxYear |
| Total | 103013539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81836 | AmountsSubstContributorsTotal |
| Public Support Total170 | 102931703 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259731 | CurrentTaxYear |
| Total | 940551 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427618 | CurrentTaxYear |
| Total | 1954092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 105908182 | TotalSupport |
| Gross Receipts From Admissions Etc | 37000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22598 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 915 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23513 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20378 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2220 | InvestmentEarningsOrLosses |
| End Of Year Balance | 22598 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20378 | BeginningOfYearBalance |
| End Of Year Balance | 20378 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18068 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2060 | InvestmentEarningsOrLosses |
| Administrative Expenses | 250 | AdministrativeExpenses |
| End Of Year Balance | 20378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2591878 | OtherCostOrOtherBasis |
| Book Value | 2591878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151294 | OtherCostOrOtherBasis |
| Book Value | 151294 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1722232 | OtherCostOrOtherBasis |
| Book Value | 1722232 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2607167 | Depreciation |
| Book Value | -2607167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1858237 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $570,122 |
| SUBCONTRACTS PAYABLE | $409,597 |
| OTHER LIABILTIES | $213,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1192903 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 22083786 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2142699 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2142699 | RevenueNotRptdF990 |
| Revenue Subtotal | 19941087 | RevenueSubtotal |
| Total Revenue Per Form990 | 19941087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23086780 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2142699 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2142699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20944081 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20944081 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | CLIENT ESCROW FUNDS |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | PROVIDE FOR LONG-TERM SOLVENCY OF THE ORGANIZATION. |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60942 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | LEGAL AID OF NORTH CAROLINA IS A STATEWIDE, NONPROFIT LAW FIRM THAT PROVIDES FREE LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PEOPLE IN ORDER TO ENSURE EQUAL ACCESS TO JUSTICE AND TO REMOVE LEGAL BARRIERS TO ECONOMIC OPPORTUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TAX RETURN IS REVIEWED BY A SUB-COMMITTEE OF THE FINANCE COMMITTEE PRIOR TO ITS FILING. THE RETURN IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT REVIEWS CONFLICT OF INTEREST SITUATIONS WHEN ENTERING INTO AND PAYING CONTRACTS. THESE REVIEWS ARE CONDUCTED ON A REGULAR BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THESE SALARIES BASED ON SURVEYING COMPENSATION PAID AT OTHER LEGAL SERVICE PROVIDERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES SALARIES BASED ON SURVEYS OF OTHER LEGAL SERVICE PROVIDERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE. |
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