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        <Desc>The Pretrial Services/Monitoring Program provides pertinent information to the First Appearance District Court judge at the person's first appearance court hearing after being arrested and booked into the Wake County jail. The information includes prior criminal history, need for special conditions (e.g. no contact for domestic violence offenders, mental health history/needs, physical health history/needs) that are relevant for release considerations. Pretrial Services staff verifies the defendant's information with an uninvolved reference person suggested by the defendant. The Program allows certain defendants to be monitored in the community at minimal cost to the county, work to support themselves and their families while they are waiting for the Court case to be resolved.All offenders who are ordered to the Pretrial Release Program must report to their case manager on the next business day following their release from jail custody. The person is required to appear at all scheduled court dates, contact their assigned case manager (or designee) weekly on a specific day, and not be arrested for any additional charges. Additionally, they must comply with all pretrial release conditions ordered by the judge and keep the case manager informed of any changes of residence. Pretrial Services Program staff request revocation of pretrial release if the offender does not comply with the contact schedule or if the offender obtains new charges or violates any of the conditions set by the court while on pretrial release. Should any of the aforementioned situations arise, an order is written by the court and the defendant is rearrested and returned to the jail custody.</Desc>
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        <Desc>The Pretrial Services/Monitoring program provides electronic monitoring, including Continuous Alcohol Monitoring, Electronic Monitoring and Electronic House Arrest, in a manner that provides an enhanced level of safety for Wake County citizens and surrounding communities while safely reducing the Wake County jail population.</Desc>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>11137</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1421651</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3000</AllOtherContributionsAmt>
      <TotalContributionsAmt>1424651</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EM Self Pay Fees</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>417104</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>417104</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>417104</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>20</TotalRevenueColumnAmt>
        <ExclusionAmt>20</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>1360</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-1360</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1360</TotalRevenueColumnAmt>
        <ExclusionAmt>-1360</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1840415</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>417104</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-1340</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>109907</TotalAmt>
        <ProgramServicesAmt>107709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2198</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>902968</TotalAmt>
        <ProgramServicesAmt>884909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18059</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>9273</TotalAmt>
        <ProgramServicesAmt>9088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>76806</TotalAmt>
        <ProgramServicesAmt>75270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1536</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>88728</TotalAmt>
        <ProgramServicesAmt>86953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1775</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1056</TotalAmt>
        <ProgramServicesAmt>1024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11920</TotalAmt>
        <ProgramServicesAmt>11801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>42848</TotalAmt>
        <ProgramServicesAmt>41563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1285</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1137</TotalAmt>
        <ProgramServicesAmt>898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18402</TotalAmt>
        <ProgramServicesAmt>18402</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21511</TotalAmt>
        <ProgramServicesAmt>21511</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10800</TotalAmt>
        <ProgramServicesAmt>10800</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>14488</TotalAmt>
        <ProgramServicesAmt>14488</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14422</TotalAmt>
        <ProgramServicesAmt>14422</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>40834</TotalAmt>
        <ProgramServicesAmt>40834</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>AMS Expenses</Desc>
        <TotalAmt>527923</TotalAmt>
        <ProgramServicesAmt>527923</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>9923</TotalAmt>
        <ProgramServicesAmt>9923</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Client and Contractual</Desc>
        <TotalAmt>6920</TotalAmt>
        <ProgramServicesAmt>6920</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>3407</TotalAmt>
        <ProgramServicesAmt>2692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>715</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2338</TotalAmt>
        <ProgramServicesAmt>1847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1915611</TotalAmt>
        <ProgramServicesAmt>1888977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26634</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <AccountsReceivableGrp>
        <BOYAmt>54765</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4712</BOYAmt>
        <EOYAmt>5794</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>51747</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>26462</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>25746</BOYAmt>
        <EOYAmt>25285</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>4500</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>89723</BOYAmt>
        <EOYAmt>31079</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>96566</BOYAmt>
        <EOYAmt>92179</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>20939</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96566</BOYAmt>
        <EOYAmt>113118</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-9843</BOYAmt>
        <EOYAmt>-85039</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3000</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-6843</BOYAmt>
        <EOYAmt>-82039</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>89723</BOYAmt>
        <EOYAmt>31079</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-75196</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1226411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1052671</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1178410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1359697</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1424651</CurrentTaxYearAmt>
        <TotalAmt>6241840</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>96257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103319</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103319</CurrentTaxYearAmt>
        <TotalAmt>509633</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1322668</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1156090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1281729</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1463016</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1527970</CurrentTaxYearAmt>
        <TotalAmt>6751473</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6751473</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20</CurrentTaxYearAmt>
        <TotalAmt>98</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6751571</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1238874</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51747</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26462</DepreciationAmt>
        <BookValueAmt>25285</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>25285</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board and members of management review and approve the 990 draft before a final version is processed and filed with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is a State of North Carolina requirement for this organization as they receive funding from the state. All significant financial matters are discussed with the full board and mentioned in the minutes. Annually, the President and the Treasurer have to sign off in front of a notary that the conflict of interest policy is followed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's salary was under review two years ago. It is limited by funding constraints and the overall budget. The salary was determined to be comparable to other nonprofit salaries in Wake County, North Carolina for similar employment. All other salaries are set by the Executive Director and also limited to budget and state funding constraints.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy, and financial statements (if prepared) available to the public on written request and is accessible on-line with the North Carolina Office of Budget Management.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>