FURP.ORG / PUBLIC DATA EXPLORER

NORTH CAROLINA JUSTICE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA JUSTICE CENTER (EIN 56-1348186)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349305458
Schema version
2012v2.3
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)
Timestamp2013-11-15T11:27:41-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code27613ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561348186EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA JUSTICE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone9198562570Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameMELINDA LAWRENCEName
TitleEXECUTIVE DIRECTORTitle
Phone9198562570Phone
Date Signed2013-11-11DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJ KELLY LANIERName
Phone9198705151Phone
Date Prepared2013-11-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMELINDA LAWRENCENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 28068AddressLine1
CityRALEIGHCity
StateNCState
ZIP Code276118068ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3669485GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NCJUSTICE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionTHIS 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees58TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3452421ContributionsGrantsPriorYear
Contributions Grants Current Year3066876ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2318089ProgramServiceRevenuePriorYear
Program Service Revenue CY577789ProgramServiceRevenueCY
Investment Income Prior Year7274InvestmentIncomePriorYear
Investment Income Current Year11085InvestmentIncomeCurrentYear
Other Revenue Prior Year27629OtherRevenuePriorYear
Other Revenue Current Year-5255OtherRevenueCurrentYear
Total Revenue Prior Year5805413TotalRevenuePriorYear
Total Revenue Current Year3650495TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year22000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY78774GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3792464SalariesEtcPriorYear
Salaries Etc Current Year4204568SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year102044TotalFundrsngExpCurrentYear
Other Expense Prior Year779123OtherExpensePriorYear
Other Expenses Current Year720841OtherExpensesCurrentYear
Total Expenses Prior Year4593587TotalExpensesPriorYear
Total Expenses Current Year5004183TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1211826RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1353688RevenuesLessExpensesCY
Total Assets BOY5271709TotalAssetsBOY
Total Assets EOY3865265TotalAssetsEOY
Total Liabilities BOY364696TotalLiabilitiesBOY
Total Liabilities EOY307008TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4907013NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3558257NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHIS 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense804684Expense
DescriptionIMMIGRATION 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense679897Expense
DescriptionHOUSING & CONSUMER: WORKS TO IMPROVE THE HOUSING CONDITIONS FOR LOW-INCOME PEOPLE AND TO PROTECT NORTH CAROLINIANS FROM HARMFUL AND ABUSIVE BUSINESS PRACTICES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense616855Expense
DescriptionBUDGET AND TAX CENTER - ANALYZES THE IMPACT OF FISCAL POLICY ON LOW AND MODERATE INCOME NORTH CAROLINIANS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2386914Expense
Grants78774Grants
DescriptionEDUCATION 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; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; POLICY WATCH - WORKS TO INFORM THE PUBLIC, POLICY-MAKERS AND THE MEDIA ABOUT IMPORTANT ISSUES FACING NORTH CAROLINA AND SERVES AS A RESOURCE AND MEDIA OUTLET FOR NON-PROFIT ORGANIZATIONS IN THE STATE; WORKERS' RIGHTS - WORKS TO ENSURE AND EXPAND POLICIES ON SAFE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN HARD TIMES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2386914TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt78774TotalOfOtherProgramServiceGrnt
Total Program Service Expense4488350TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees102NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELINDA LAWRENCENamePerson
Telephone Number9198562570TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
DR REV WILLIAM J BARBER II
DIRECTOR1.00X000
MAL MAYNARD
DIRECTOR1.00X000
DHAMIAN BLUE
CO-CHAIR1.00X000
STEPHON BOWENS
DIRECTOR1.00X000
CHRISTOPHER GRAEBE
CO-CHAIR1.00X000
DEDE CARNEY
DIRECTOR1.00X000
KAREN GOTTOVI
DIRECTOR1.00X000
JUVENCIO ROCHA PERALTA
DIRECTOR1.00X000
SUZANNE REYNOLDS
DIRECTOR1.00X000
GENE NICHOL
SECRETARY1.00X000
REV J GEORGE REED
DIRECTOR1.00X000
GERALDINE SUMTER
TREASURER1.00X000
BISHOP G PORTER TAYLOR
DIRECTOR1.00X000
KEITH RIVERS
DIRECTOR1.00X000
CATHY TAMSBERG
DIRECTOR1.00X000
MELINDA LAWRENCE
EXECUTIVE DI40.00117349015480X
MARY COLEMAN
CFO40.0096539017365X
CARLENE MCNULTY
DIRECTOR LIT40.00103570014248X
CHRIS FITZSIMON
POLICY WATCH40.00101457012476X
WILLIAM ROWE
GENERAL COUN40.00101024020640X
FieldValueIRS element (for citing)
Total Reportable Comp From Org519939TotalReportableCompFromOrg
Total Other Compensation80209TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events38200FundraisingEvents
All Other Contributions3028676AllOtherContributions
Total Contributions3066876TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ATTORNEY FEES541900441270441270
CONTRACT SERVICES541100134014134014
POLICY WATCH90009925052505
FieldValueIRS element (for citing)
Total Program Service Revenue577789TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11085TotalRevenueColumn
Exclusion$11,085ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events38200CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses18990FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-18990TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column13735TotalRevenueColumn
Exclusion$13,735ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue13735TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3650495TotalRevenueColumn
Related Or Exempt Function Income577789RelatedOrExemptFunctionIncome
Exclusion$24,820ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total78774Total
Program Services78774ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total213888Total
Program Services190361ProgramServices
Management And General18394ManagementAndGeneral
Fundraising5133Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3119323Total
Program Services2835393ProgramServices
Management And General228061ManagementAndGeneral
Fundraising55869Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total210385Total
Program Services195215ProgramServices
Management And General11629ManagementAndGeneral
Fundraising3541Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total404413Total
Program Services354910ProgramServices
Management And General40906ManagementAndGeneral
Fundraising8597Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total256559Total
Program Services233079ProgramServices
Management And General18172ManagementAndGeneral
Fundraising5308Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20173Total
Program Services14435ProgramServices
Management And General4410ManagementAndGeneral
Fundraising1328Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total166996Total
Program Services128718ProgramServices
Management And General32369ManagementAndGeneral
Fundraising5909Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total115378Total
Program Services97840ProgramServices
Management And General7628ManagementAndGeneral
Fundraising9910Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total207256Total
Program Services181209ProgramServices
Management And General22813ManagementAndGeneral
Fundraising3234Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total60875Total
Program Services53045ProgramServices
Management And General7713ManagementAndGeneral
Fundraising117Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14768Total
Program Services14427ProgramServices
Management And General341ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total38713Total
Program Services28746ProgramServices
Management And General9967ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1439Total
Program Services1439ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
STAFF/BOARD DEVELOPMENT243511535679951000
LIBRARY2295722957
NON CAPITAL PURCHASES1836618162204
OTHER14296131021194

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15273Total
Program Services11182ProgramServices
Management And General3391ManagementAndGeneral
Fundraising700Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5004183Total
Program Services4488350ProgramServices
Management And General413789ManagementAndGeneral
Fundraising102044Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3016411BOY
EOY2171147EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY251209BOY
EOY259010EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1821618BOY
EOY1237660EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10790BOY
EOY14013EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY30654EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis342049LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec270478LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY96821BOY
EOY71571EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY65143BOY
EOY70724EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY9717BOY
EOY10486EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5271709BOY
EOY3865265EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY212845BOY
EOY189253EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY151851BOY
EOY117755EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY364696BOY
EOY307008EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2566271BOY
EOY1928512EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2340742BOY
EOY1629745EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4907013BOY
EOY3558257EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5271709BOY
EOY3865265EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1353688ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4932ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4197104CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4128866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3967409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3452421CurrentTaxYearMinus1Year
Current Tax Year3066876CurrentTaxYear
Total18812676Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4197104CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4128866CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3967409CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3452421CurrentTaxYearMinus1Year
Current Tax Year3066876CurrentTaxYear
Total18812676Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total7836089AmountsSubstContributorsTotal
Public Support Total17010976587PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17059CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19935CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20026CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7274CurrentTaxYearMinus1Year
Current Tax Year11085CurrentTaxYear
Total75379Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13144CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9899CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45191CurrentTaxYearMinus1Year
Current Tax Year13735CurrentTaxYear
Total96369Total
FieldValueIRS element (for citing)
Total Support18984424TotalSupport
Gross Receipts From Admissions Etc3198091GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.57820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.56270PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals7848FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals36321FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals44169FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4960014FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5004183FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals400209FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals100052FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3367001CurrentYearMinus3
Current Year Minus2357697CurrentYearMinus2
Current Year Minus1379679CurrentYearMinus1
Current Year400209CurrentYear
Total1504586Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,256,879LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus333881CurrentYearMinus3
Current Year Minus224689CurrentYearMinus2
Current Year Minus188326CurrentYearMinus1
Current Year44169CurrentYear
Total191065Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus391750CurrentYearMinus3
Current Year Minus289424CurrentYearMinus2
Current Year Minus194920CurrentYearMinus1
Current Year100052CurrentYear
Total376146Total
FieldValueIRS element (for citing)
Grassroots Ceiling$564,219GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus314345CurrentYearMinus3
Current Year Minus22797CurrentYearMinus2
Current Year Minus122781CurrentYearMinus1
Current Year7848CurrentYear
Total47771Total

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis342049OtherCostOrOtherBasis
Depreciation270478Depreciation
Book Value71571BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings71571TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CLIENT DEPOSITS$117,755
REFUNDABLE ADVANCE
FieldValueIRS element (for citing)
Total Of Amounts117755TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt3674417TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments4932NetUnrealizedGainsInvestments
Other Revenues18990OtherRevenues
Revenue Not Rptd F99023922RevenueNotRptdF990
Revenue Subtotal3650495RevenueSubtotal
Total Revenue Per Form9903650495TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5023173TotExpensesEtcAuditedFinclStmt
Other Expenses Included18990OtherExpensesIncluded
Expenses Not Rptd F99018990ExpensesNotRptdF990
Expenses Subtotal5004183ExpensesSubtotal
Total Expenses Per Form9905004183TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 18,990
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 18,990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DEFENDERS FOR JNameOfEvent1
Gross Receipts Event138200GrossReceiptsEvent1
Charitable Contributions Event138200CharitableContributionsEvent1
Other Direct Expenses Event118990OtherDirectExpensesEvent1
Gross Receipts Total38200GrossReceiptsTotal
Charitable Contributions Total38200CharitableContributionsTotal
Other Direct Expenses Total Events18990OtherDirectExpensesTotalEvents
Direct Expense Summary Events18990DirectExpenseSummaryEvents
Net Income Summary-18990NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
LSSP
1431 ELIZABETH AVECHARLOTTENC28204561202940501C332500ACA CONTRACT WORK
LIFE O'MIKE INC
PO BOX 1213ASHEVILLENC288012647041929078ACA CONTRACT WORK
CARE RING
601 E 5TH STREET SUITE 140CHARLOTTENC282025606210739078ACA SUBGRANT FOR CON
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESIdentifier
Return ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2ReturnReference
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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 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; HEALTH ACCESS - WORKS TO ENSURE ACCESS TO QUALITY AND AFFORDABLE HEALTH CARE FOR ALL NORTH CAROLINIANS; POLICY WATCH - WORKS TO INFORM THE PUBLIC, POLICY-MAKERS AND THE MEDIA ABOUT IMPORTANT ISSUES FACING NORTH CAROLINA AND SERVES AS A RESOURCE AND MEDIA OUTLET FOR NON-PROFIT ORGANIZATIONS IN THE STATE; WORKERS' RIGHTS - WORKS TO ENSURE AND EXPAND POLICIES ON SAFE WORKPLACES, FAIR TREATMENT, A LIVING WAGE, AND A STRONG SAFETY NET IN HARD TIMES.
ADDITIONAL INFORMATIONFORM 990, PART VTHE ORGANIZATION EMPLOYED 58 PEOPLE DURING 2012. 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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEW CONDUCTED BY BOARD OF DIRECTORS BASED ON GOALS AND OBJECTIVES.
COMPENSATION PROCESS FOR OFFICERSFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9FUNDRAISING EXPENSES - DEFENDERS OF JUSTICE 18,990 FUNDRAISING EXPENSES - DEFENDERS OF JUSTICE -18,990