2024-06-17T11:12:41-05:00 2023-12-31 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-01-01 581342594 NORTH CAROLINA PRISONER LEGAL SERVICES INC NORT 9198562200 1110 WAKE FOREST ROAD RALEIGH NC 27604 KELLIE MANNETTE PRESIDENT 9198562200 2024-06-04 1 KELLIE MANNETTE 999009999 0 AMY B THABET CPA P01243405 3362759886 2024-06-03 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KELLIE MANNETTE 1110 WAKE FOREST ROAD RALEIGH NC 27604 2776159 0 X WWW.NCPLS.ORG X 1978 NC OUR CORE MISSION IS TO PROTECT OUR CLIENTS' CONSTITUTIONAL RIGHTS BY CHALLENGING ILLEGAL CONVICTIONS AND SENTENCES AND BY ENSURING SAFE AND HUMANE CONDITIONS OF CONFINEMENT. 10 10 46 0 0 0 75995 71778 2420419 2420419 1906 3780 374861 278426 2873181 2774403 0 0 0 0 2316860 2383381 0 0 0 622565 602420 2939425 2985801 -66244 -211398 2056580 1682936 1214395 1052149 842185 630787 OUR CORE MISSION IS TO PROTECT OUR CLIENTS' CONSTITUTIONAL RIGHTS BY CHALLENGING ILLEGAL CONVICTIONS AND SENTENCES AND BY ENSURING SAFE AND HUMANE CONDITIONS OF CONFINEMENT. 0 0 2785267 2671639 NC INMATES: PROVIDE LEGAL ASSISTANCE TO NC PRISONERS IN ORDER TO ENSURE THAT PRISONERS HAVE CONSTITUTIONALLY ADEQUATE ACCESS TO THE COURTS. IN 2023 OVER 11,000 LETTER HAVE BEEN RECEIVED AND RESPONDED TO, OVER 640 CASE REVIEWS HAVE BEEN INITIATED AND 475 COURT DOCUMENTS HAVE BEEN RECEIVED. 56066 SAFE AND HUMANE JAILS PROJECT: PROVIDE LEGAL ADVICE AND ASSISTANCE TO PRE-TRIAL DETAINEES, MONITOR CONDITIONS IN JAILS, AND ENSURE THOSE CONDITIONS ARE SAFE AND HUMANE. SERVES ALL 100 COUNTIES IN NORTH CAROLINA AND ASSISTS INMATES IN ALL OF 93 JAILS IN THE STATE. 2841333 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK KRAMER 9198562200 PO BOX 25397 RALEIGH NC 27611 BETH THOMAS EXECUTIVE DIRECTOR 40.00 X X 126416 0 16651 JENNIFER W MARSH VICE PRESIDENT 1.00 X X 0 0 0 GAGAN GUPTA DIRECTOR 1.00 X 0 0 0 JAMIE T LAU DIRECTOR 1.00 X 0 0 0 KELLIE MANNETTE PRESIDENT 1.00 X X 0 0 0 MARY BETH CARROLL SECRETARY/TREASURER 1.00 X X 0 0 0 CINDY C COTTLE DIRECTOR 1.00 X 0 0 0 DAWN N BLAGROVE DIRECTOR 1.00 X 0 0 0 SHELDA ASKEW DIRECTOR 1.00 X 0 0 0 BRAD BANNON DIRECTOR 1.00 X 0 0 0 APRIL BARBER DIRECTOR 1.00 X 0 0 0 126416 0 16651 1 0 0 0 0 55000 16778 71778 OIDS CONTRACT 541100 2420419 2420419 2420419 5536 5536 25450 0 25450 25450 25450 1756 -1756 -1756 -1756 ATTORNEY FEES AWARDED 561499 252976 252976 252976 2774403 2671639 0 30986 126417 120096 6321 1792046 1697059 94987 464918 439591 25327 15150 15150 75610 74854 756 48503 48503 19647 19058 589 15751 15751 8039 8039 20973 18622 2351 LEASE EXPENSE 199217 193241 5976 EQUIPMENT MAINTENANCE 48371 48371 CONTRACT LABOR 41872 41872 POSTAGE AND PRINTING 39790 39790 69497 69375 122 2985801 2841333 144468 0 826245 641522 3993 3574 97422 83918 145241 128637 25070 16604 1103850 937318 2056580 1682936 109453 113920 1104942 938229 1214395 1052149 X 842185 630787 842185 630787 2056580 1682936 -211398 0 X X 0 1 X 1 0 X 2412334 2509767 2578379 2496414 2492197 12489091 2412334 2509767 2578379 2496414 2492197 12489091 12489091 2863 2278 834 15017 30986 51978 430880 297635 446856 361751 252976 1790098 14331167 0.87150 0.87230 X 1 200 15024 14807 417 0 145241 128637 16604 16604 CLIENT/OTHER ESCROW FUNDS 2568 RIGHT-OF-USE OPERATING LEASE ASSET 934750 937318 CLIENT/OTHER ESCROW FUNDS 2150 OPERATING LEASE LIABILITY 935662 CLIENT ESCROW FUNDS 417 938229 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF DECEMBER 31, 2023, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART IV, LINE 2B THIS TRUST FUND ACCOUNT IS USED FOR CLIENT SETTLEMENTS. FUNDS RECEIVED UNDER SETTLEMENT ARRANGEMENTS ARE DEPOSITED INTO THIS ACCOUNT AND DISBURSED BACK OUT AS APPROPRIATE. THE ENDING BALANCE IS $417.5. IN 2023 $15,024 WAS DEPOSITED INTO THE ACCOUNT AND $14,807 WERE DISBURSED BACK OUT TO CLIENTS PER AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C ALL OUTSIDE WORK NEEDS TO BE APPROVED BY THE DIRECTOR AND THEN APPROVED BY THE BOARD. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE ASKED TO RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR SPENDS MAJORITY OF TIME OVERSEEING PROGRAM ACTIVITIES, WHICH INCLUDE ACTIVITIES TO PROVIDE LEGAL ASSISTANCE TO NORTH CAROLINA PRISONERS UNDER THE OIDS CONTRACT AND THE SAFE AND HUMANE JAILS PROJECT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR TAX YEAR.