LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LEGAL AID OF NORTH CAROLINA INC (EIN 31-1784161)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-12
IRS object ID: 201143169349300114
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-12T13:56:05-06:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-10-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J KELLY LANIER	Name
Phone	9198705151	Phone
Date Prepared	2011-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	22393776	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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	369	TotalNbrEmployees
Total Nbr Volunteers	634	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	20380678	ContributionsGrantsPriorYear
Contributions Grants Current Year	21829488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130567	ProgramServiceRevenuePriorYear
Program Service Revenue CY	179510	ProgramServiceRevenueCY
Investment Income Prior Year	100239	InvestmentIncomePriorYear
Investment Income Current Year	56264	InvestmentIncomeCurrentYear
Other Revenue Prior Year	337931	OtherRevenuePriorYear
Other Revenue Current Year	328514	OtherRevenueCurrentYear
Total Revenue Prior Year	20949415	TotalRevenuePriorYear
Total Revenue Current Year	22393776	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15954036	SalariesEtcPriorYear
Salaries Etc Current Year	17369388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	19135	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	175380	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4397339	OtherExpensePriorYear
Other Expenses Current Year	5039309	OtherExpensesCurrentYear
Total Expenses Prior Year	20370510	TotalExpensesPriorYear
Total Expenses Current Year	22408697	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	578905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14921	RevenuesLessExpensesCY
Total Assets BOY	7174300	TotalAssetsBOY
Total Assets EOY	6441277	TotalAssetsEOY
Total Liabilities BOY	2906870	TotalLiabilitiesBOY
Total Liabilities EOY	2188768	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4267430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4252509	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	20480164	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	20480164	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	false	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	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	369	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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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 (29 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
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
VICE CHAIR	1.00	X	0	0	0
CHARLES R HOLTON ESQ
DIRECTOR	1.00	X	0	0	0
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
GREGG E MCDOUGAL ESQ
DIRECTOR	1.00	X	0	0	0
LISA MORGAN ESQ
CHAIR	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
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
GEORGE HAUSEN JR
PRESIDENT	40.00		108189	0	17055	X
CHRIS MARKS
FINANCE	40.00		98181	0	8530	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	206370	TotalReportableCompFromOrg
Total Other Compensation	25585	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	16630795	GovernmentGrants
All Other Contributions	5198693	AllOtherContributions
Total Contributions	21829488	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531120	BusinessCode
Total Revenue Column	179510	TotalRevenueColumn
Exclusion	$179,510	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	179510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56264	TotalRevenueColumn
Exclusion	$56,264	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
EMPLOYEE HEALTH CARE REIMBURS	900099	237065	$237,065
OTHER REVENUE	900099	91449	$91,449

Field	Value	IRS element (for citing)
Total Other Revenue	328514	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22393776	TotalRevenueColumn
Exclusion	$564,288	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	206370	Total
Program Services	105687	ProgramServices
Management And General	100683	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12964333	Total
Program Services	12088064	ProgramServices
Management And General	771224	ManagementAndGeneral
Fundraising	105045	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	698596	Total
Program Services	644588	ProgramServices
Management And General	54008	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2465367	Total
Program Services	2274771	ProgramServices
Management And General	156982	ManagementAndGeneral
Fundraising	33614	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1034722	Total
Program Services	954728	ProgramServices
Management And General	79994	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	435211	Total
Program Services	433666	ProgramServices
Management And General	1545	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60930	Total
Program Services	850	ProgramServices
Management And General	60080	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	599893	Total
Program Services	537903	ProgramServices
Management And General	42455	ManagementAndGeneral
Fundraising	19535	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	439514	Total
Program Services	407314	ProgramServices
Management And General	25685	ManagementAndGeneral
Fundraising	6515	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1300247	Total
Program Services	1055428	ProgramServices
Management And General	241989	ManagementAndGeneral
Fundraising	2830	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	211375	Total
Program Services	192472	ProgramServices
Management And General	16224	ManagementAndGeneral
Fundraising	2679	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	21319	Total
Program Services	21319	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	215075	Total
Program Services	137720	ProgramServices
Management And General	77355	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116783	Total
Program Services	110266	ProgramServices
Management And General	6517	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER EXPENSE	562595	475547	83830	3218
TELEPHONE	390801	376801	13843	157
STAFF TRAINING	184475	136206	46612	1657
DUES & FEES	134564	125664	8900
SOFTWARE MAINT & SUPPORT	130944	130944

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	235583	Total
Program Services	270226	ProgramServices
Management And General	-34773	ManagementAndGeneral
Fundraising	130	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	22408697	Total
Program Services	20480164	ProgramServices
Management And General	1753153	ManagementAndGeneral
Fundraising	175380	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3832601	BOY
EOY	3017258	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	758076	BOY
EOY	1016480	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	94466	BOY
EOY	91622	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4606843	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2507414	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2221207	BOY
EOY	2099429	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	267950	BOY
EOY	216488	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7174300	BOY
EOY	6441277	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	151664	BOY
EOY	141295	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	562864	BOY
EOY	433660	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2192342	BOY
EOY	1613813	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2906870	BOY
EOY	2188768	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1827602	BOY
EOY	2232141	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2439828	BOY
EOY	2020368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4267430	BOY
EOY	4252509	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7174300	BOY
EOY	6441277	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14921	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	15823955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18132879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19901479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20380678	CurrentTaxYearMinus1Year
Current Tax Year	21829488	CurrentTaxYear
Total	96068479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15823955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18132879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19901479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20380678	CurrentTaxYearMinus1Year
Current Tax Year	21829488	CurrentTaxYear
Total	96068479	Total

Field	Value	IRS element (for citing)
Public Support Total170	96068479	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108567	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100239	CurrentTaxYearMinus1Year
Current Tax Year	56264	CurrentTaxYear
Total	560507	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	370923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	468498	CurrentTaxYearMinus1Year
Current Tax Year	508024	CurrentTaxYear
Total	2013631	Total

Field	Value	IRS element (for citing)
Total Support	98642617	TotalSupport
Public Support Pertcentage170	0.97390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97600	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
End Of Year Balance	20378	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25087	BeginningOfYearBalance
Investment Earnings Or Losses	-6769	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	18068	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	1743958	OtherCostOrOtherBasis
Book Value	1743958	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	2507414	Depreciation
Book Value	-2507414	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2099429	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
OTHER LIABILTIES	$863,724
ACCRUED VACATION	$602,238
CLIENT DEPOSITS	$137,902
ACCRUED PAI PAYABLE	$9,949

Field	Value	IRS element (for citing)
Total Of Amounts	1613813	TotalOfAmounts
Total Revenue	22393776	TotalRevenue
Total Expenses	22408697	TotalExpenses
Excess Or Deficit For Year	-14921	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14921	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24047259	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1653483	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1653483	RevenueNotRptdF990
Revenue Subtotal	22393776	RevenueSubtotal
Total Revenue Per Form990	22393776	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24062180	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1653483	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1653483	ExpensesNotRptdF990
Expenses Subtotal	22408697	ExpensesSubtotal
Total Expenses Per Form990	22408697	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	PROVIDE LONG-TERM SOLVENCY OF THE ORGANIZATION AS WELL AS TO PROVIDE OPTIONS TO THE DONORS.	Explanation

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.
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	THE ORGANIZATION MAINTAINS POLICIES FOR THE OPERATION OF LOCAL BRANCHES OF THE ORGANIZATION.
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.

LEGAL AID OF NORTH CAROLINA INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (4 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments