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← RESTORATIVE RESPONSE BALTIMORE INC

Form 990 for tax year 2022

Filed by RESTORATIVE RESPONSE BALTIMORE INC.

Totals

Total revenue
$1,700,253
Total expenses
$1,739,562
Contributions and grants received
$1,591,059
Grants paid
$0
Program service revenue
$53,657
Investment income
$55,537
Other revenue
$0
Total assets, end of year
$2,279,902
Total liabilities, end of year
$459,181
Net assets or fund balances, end of year
$1,820,721
Program services expenses (Part IX)
$1,412,695
Management and general expenses
$326,841
Fundraising expenses
$26
Program service expenses (Part III)
$1,412,695

Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $472,186

  • 1f · All other contributions, gifts and grants

    $1,118,873

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $53,657 · related or exempt $53,657

  • 3 · Investment income

    total $55,537 · related or exempt $55,353 · excluded $184

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,038,931 · program services $1,038,931

  • 11g · Fees: other

    total $67,864 · management and general $67,864

  • 13 · Office expenses

    total $14,280 · management and general $14,280

  • 16 · Occupancy

    total $40,784 · management and general $40,784

  • 17 · Travel

    total $152,141 · program services $46,597 · management and general $105,544

  • 19 · Conferences, conventions and meetings

    total $15,923 · program services $13,348 · management and general $2,575

  • 22 · Depreciation, depletion and amortization

    total $2,772 · management and general $2,772

  • 23 · Insurance

    total $6,967 · management and general $6,967

  • 24a · Other expenses: CONSULTANTS

    total $263,312 · program services $263,312

  • 24b · Other expenses: PROGRAM COST

    total $37,576 · program services $37,576

  • 24c · Other expenses: SOFTWARE

    total $23,646 · management and general $23,646

  • 24d · Other expenses: TELEPHONE

    total $19,296 · management and general $19,296

  • 24e · All other expenses

    total $56,070 · program services $12,931 · management and general $43,113 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $312,111 · end of year $286,531

  • 3 · Pledges and grants receivable

    beginning of year $275,922 · end of year $103,616

  • 10a · Land, buildings and equipment: cost or other basis

    $33,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,973

  • 10c · Land, buildings and equipment, net

    beginning of year $7,591 · end of year $4,819

  • 11 · Investments: publicly traded securities

    beginning of year $1,344,924 · end of year $1,500,278

  • 14 · Intangible assets

    beginning of year $4,097 · end of year $1,367

  • 15 · Other assets

    beginning of year $512,598 · end of year $383,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,484 · end of year $90,045

  • 19 · Deferred revenue

    beginning of year $484,729 · end of year $321,000

  • 25 · Other liabilities

    end of year $48,136

  • 27 · Net assets without donor restrictions

    beginning of year $1,731,437 · end of year $1,455,530

  • 28 · Net assets with donor restrictions

    beginning of year $128,593 · end of year $365,191

Mission and programs · 2022

Mission

RESTORATIVE RESPONSE BALTIMORE IS AN ORGANIZATION ROOTED IN BLACK AND INDIGENOUS RESTORATIVE JUSTICE PRINCIPLES. OUR MISSION IS TO PROVIDE SPACE AND A PROCESS FOR PEOPLE TO TRANSFORM THEIR CONFLICTS INTO COOPERATION, AND BY DOING SO, CONTRIBUTE TO A VISION OF JUSTICE ROOTED IN EQUITY, COMMUNITY, AND COLLABORATION. WE ADVOCATE FOR PRACTICES THAT BUILD AND STRENGTHEN CONNECTION AND RELATIONSHIPS.

Activities or mission (Part I)

RESTORATIVE RESPONSE BALTIMORE'S SERVICES AND TRAINING HELP YOUTH & ADULTS DEVELOP AND IMPLEMENT RESTORATIVE JUSTICE PRACTICES TO BUILD COMMUNITY AND MANAGE CONFLICT SAFELY.

  • EDUCATION, OUTREACH & TRAINING ARE CONDUCTED EACH YEAR AT SCHOOL, WORKPLACES, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT RESTORATIVE JUSTICE PRACTICES AND COMMUNITY CONFERENCING AS A METHOD OF RESOLVING DISAGREEMENTS AND FOSTERING ACCOUNTABILITY. THE COMMUNITY CONFERENCING PROGRAM IS A CONFLICT RESOLUTION AND COMMUNITY BUILDING CIRCLE WITHIN THE COMMUNITY. THE JUVENILE JUSTICE PROGRAM PROVIDES COMMUNITY CONFERENCING SERVICES AS A FORM OF CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.

    Expenses $1,412,695 · Revenue $1,463,655

  • EDUCATION, OUTREACH & TRAINING ARE CONDUCTED EACH YEAR AT SCHOOL, WORKPLACES, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT RESTORATIVE JUSTICE PRACTICES AND COMMUNITY CONFERENCING AS A METHOD OF RESOLVING DISAGREEMENTS AND FOSTERING ACCOUNTABILITY. THE COMMUNITY CONFERENCING PROGRAM IS A CONFLICT RESOLUTION AND COMMUNITY BUILDING CIRCLE WITHIN THE COMMUNITY. THE JUVENILE JUSTICE PROGRAM PROVIDES COMMUNITY CONFERENCING SERVICES AS A FORM OF CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Freitag

    TREASURER

    Total calculated
    $0

  • Dr Steven J Kravat

    SECRETARY

    Total calculated
    $0

  • Chitamawe Mulwanda

    DIRECTOR

    Total calculated
    $0

  • Albert Turner

    DIRECTOR

    Total calculated
    $0

  • Dr Lisa Williams

    PRESIDENT

    Total calculated
    $0

  • Marlinda Boxley

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349310508

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