LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEGAL AID OF NORTH CAROLINA INC (EIN 31-1784161)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349303462
- Schema version
- 2011v1.2
- 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 | 2012-11-14T11:49:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J KELLY LANIER | Name |
| Phone | 9198705151 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 22461937 | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 352 | TotalNbrEmployees |
| Total Nbr Volunteers | 1243 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21829488 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21844408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179510 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220046 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56264 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38944 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 328514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 358539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22393776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22461937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17369388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15429682 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5039309 | OtherExpensePriorYear |
| Other Expenses Current Year | 5840459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22408697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21270141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1191796 | RevenuesLessExpensesCY |
| Total Assets BOY | 6441277 | TotalAssetsBOY |
| Total Assets EOY | 7363518 | TotalAssetsEOY |
| Total Liabilities BOY | 2188768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1919213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4252509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5444305 | 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 | 19607513 | 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 | 19607513 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 104 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARTIN H BRINKLEY | ||||||
| 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 | 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 | |
| NELLIE KEARNEY | ||||||
| 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 | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| MARY ANN TALLY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE TEJADA ESQ | ||||||
| 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 | |
| GEORGE HAUSEN JR | ||||||
| PRESIDENT | 40.00 | 107689 | 0 | 22421 | X | |
| CHRIS MARKS | ||||||
| FINANCE | 40.00 | 101182 | 0 | 9080 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 208871 | TotalReportableCompFromOrg |
| Total Other Compensation | 31501 | 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 | 17263500 | GovernmentGrants |
| All Other Contributions | 4580908 | AllOtherContributions |
| Noncash Contributions | 439199 | NoncashContributions |
| Total Contributions | 21844408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| RENTAL INCOME | 541100 | 197296 | $197,296 | |
| ATTORNEY FEES AWARDED | 531120 | 22750 | 22750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220046 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38944 | TotalRevenueColumn |
| Exclusion | $38,944 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EMPLOYEE HEALTH CARE REIMBURS | 900099 | 214813 | $214,813 |
| OTHER REVENUE | 900099 | 143726 | $143,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 358539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22461937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22750 | RelatedOrExemptFunctionIncome |
| Exclusion | $594,779 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208871 | Total |
| Program Services | 106063 | ProgramServices |
| Management And General | 102808 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11901614 | Total |
| Program Services | 11104212 | ProgramServices |
| Management And General | 699562 | ManagementAndGeneral |
| Fundraising | 97840 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549 | Total |
| Program Services | 1444 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328959 | Total |
| Program Services | 2170494 | ProgramServices |
| Management And General | 133027 | ManagementAndGeneral |
| Fundraising | 25438 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988689 | Total |
| Program Services | 921418 | ProgramServices |
| Management And General | 67271 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353109 | Total |
| Program Services | 351270 | ProgramServices |
| Management And General | 1839 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63480 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 62380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380158 | Total |
| Program Services | 1307474 | ProgramServices |
| Management And General | 57001 | ManagementAndGeneral |
| Fundraising | 15683 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396785 | Total |
| Program Services | 361345 | ProgramServices |
| Management And General | 31683 | ManagementAndGeneral |
| Fundraising | 3757 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251060 | Total |
| Program Services | 1041040 | ProgramServices |
| Management And General | 205640 | ManagementAndGeneral |
| Fundraising | 4380 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194109 | Total |
| Program Services | 173153 | ProgramServices |
| Management And General | 17431 | ManagementAndGeneral |
| Fundraising | 3525 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15645 | Total |
| Program Services | 15645 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191351 | Total |
| Program Services | 118902 | ProgramServices |
| Management And General | 72449 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116721 | Total |
| Program Services | 106586 | ProgramServices |
| Management And General | 10135 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES | 439199 | 439199 | ||
| OTHER EXPENSE | 422956 | 375800 | 44984 | 2172 |
| TELEPHONE | 383767 | 368517 | 15115 | 135 |
| STAFF TRAINING | 148676 | 111208 | 37468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483443 | Total |
| Program Services | 532643 | ProgramServices |
| Management And General | -49200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21270141 | Total |
| Program Services | 19607513 | ProgramServices |
| Management And General | 1509698 | ManagementAndGeneral |
| Fundraising | 152930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017258 | BOY |
| EOY | 3830318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016480 | BOY |
| EOY | 1302757 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91622 | BOY |
| EOY | 67558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4592897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2629503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099429 | BOY |
| EOY | 1963394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216488 | BOY |
| EOY | 199491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6441277 | BOY |
| EOY | 7363518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141295 | BOY |
| EOY | 100368 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 459750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433660 | BOY |
| EOY | 298800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613813 | BOY |
| EOY | 1060295 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188768 | BOY |
| EOY | 1919213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232141 | BOY |
| EOY | 2679562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020368 | BOY |
| EOY | 2764743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4252509 | BOY |
| EOY | 5444305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6441277 | BOY |
| EOY | 7363518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1191796 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 18132879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19901479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20380678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21829488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21844408 | CurrentTaxYear |
| Total | 102088932 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18132879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19901479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20380678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21829488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21844408 | CurrentTaxYear |
| Total | 102088932 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14132 | AmountsSubstContributorsTotal |
| Public Support Total170 | 102074800 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236240 | CurrentTaxYear |
| Total | 836191 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358539 | CurrentTaxYear |
| Total | 1868258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 104793381 | TotalSupport |
| Gross Receipts From Admissions Etc | 22750 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97390 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20378 | BeginningOfYearBalance |
| End Of Year Balance | 20378 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2643559 | OtherCostOrOtherBasis |
| Book Value | 2643559 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219326 | OtherCostOrOtherBasis |
| Book Value | 219326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730012 | OtherCostOrOtherBasis |
| Book Value | 1730012 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 2629503 | Depreciation |
| Book Value | -2629503 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1963394 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $588,813 |
| SUBCONTRACTS PAYABLE | $234,000 |
| OTHER LIABILTIES | $150,441 |
| CLIENT DEPOSITS | $87,041 |
| ACCRUED PAI PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1060295 | TotalOfAmounts |
| Total Revenue | 22461937 | TotalRevenue |
| Total Expenses | 21270141 | TotalExpenses |
| Excess Or Deficit For Year | 1191796 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1191796 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24934990 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2473053 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2473053 | RevenueNotRptdF990 |
| Revenue Subtotal | 22461937 | RevenueSubtotal |
| Total Revenue Per Form990 | 22461937 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23743194 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2473053 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2473053 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21270141 | ExpensesSubtotal |
| Total Expenses Per Form990 | 21270141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | TO PROVIDE LONG-TERM SOLVENCY OF THE ORGANIZATION AS WELL AS TO PROVIDE DONORS ANOTHER OPTION. | Explanation |
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 | 439199 | 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 (7 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. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGMENT OF THE BUSINESS AFFAIRS OF THE CORPORATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD. |
| 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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