Totals
- Total revenue
- $1,740,336
- Total expenses
- $1,724,847
- Contributions and grants received
- $1,314,443
- Grants paid
- $0
- Program service revenue
- $406,795
- Investment income
- $19,098
- Other revenue
- $0
- Total assets, end of year
- $1,318,935
- Total liabilities, end of year
- $90,712
- Net assets or fund balances, end of year
- $1,228,223
- Program services expenses (Part IX)
- $1,722,454
- Management and general expenses
- $2,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,722,454
Program services were 99.9% 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)
$1,075,848
-
1f · All other contributions, gifts and grants
$238,595
-
2a · Program service revenue: SCHOOL ENGAGEMENT
total $307,282 · related or exempt $307,282
-
2b · Program service revenue: TRAINING
total $43,750 · related or exempt $43,750
-
2c · Program service revenue: MEDICAID BILLING
total $35,625 · related or exempt $35,625
-
2d · Program service revenue: FEE REVENUE
total $20,138 · related or exempt $20,138
-
3 · Investment income
total $15,454 · excluded $15,454
-
7a · Gross sales of assets other than inventory
securities $59,215
-
7b · Less cost or other basis and sales expenses
securities $55,571
-
7c · Gain or loss
securities $3,644
-
7d · Net gain or loss
total $3,644 · excluded $3,644
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,632 · program services $112,700 · management and general $20,932
-
7 · Other salaries and wages
total $1,033,853 · program services $892,906 · management and general $140,947
-
8 · Pension plan contributions
total $16,474 · program services $12,496 · management and general $3,978
-
9 · Other employee benefits
total $152,531 · program services $115,698 · management and general $36,833
-
10 · Payroll taxes
total $86,401 · program services $65,537 · management and general $20,864
-
11c · Fees: accounting
total $11,501 · program services $9,479 · management and general $2,022
-
11f · Fees: investment management
total $6,461 · management and general $6,461
-
12 · Advertising and promotion
total $11,357 · program services $9,428 · management and general $1,929
-
14 · Information technology
total $52,918 · program services $43,929 · management and general $8,989
-
16 · Occupancy
total $78,452 · program services $64,933 · management and general $13,519
-
22 · Depreciation, depletion and amortization
total $9,281 · management and general $9,281
-
23 · Insurance
total $7,975 · program services $6,565 · management and general $1,410
-
24a · Other expenses: SERVICE CONTRACTS
total $38,712 · program services $36,205 · management and general $2,507
-
24b · Other expenses: SUPPLIES
total $32,149 · program services $26,041 · management and general $6,108
-
24c · Other expenses: OTHER EXPENSES
total $23,568 · program services $4,841 · management and general $18,727
-
24d · Other expenses: STAFF EXPENSE
total $19,173 · program services $17,429 · management and general $1,744
-
24e · All other expenses
total $10,409 · program services $304,267 · management and general -$293,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,475 · end of year $280,506
-
2 · Savings and temporary cash investments
beginning of year $3,596 · end of year $4,509
-
4 · Accounts receivable
beginning of year $257,367 · end of year $136,222
-
9 · Prepaid expenses and deferred charges
end of year $1,278
-
10a · Land, buildings and equipment: cost or other basis
$88,157
-
10b · Land, buildings and equipment: accumulated depreciation
$35,592
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $52,565
-
11 · Investments: publicly traded securities
beginning of year $666,446 · end of year $843,855
-
17 · Accounts payable and accrued expenses
beginning of year $4,297 · end of year $18,971
-
19 · Deferred revenue
beginning of year $62,657 · end of year $71,741
-
27 · Net assets without donor restrictions
beginning of year $1,126,785 · end of year $1,219,909
-
28 · Net assets with donor restrictions
beginning of year $18,145 · end of year $8,314
Mission and programs · 2024
Mission
LRC'S MISSION IS TO UPHOLD THE DIGNITY AND RESILIENCE OF INDIVIDUALS AND FAMILIES THROUGH RESTORATIVE JUSTICE PRINCIPLES AND PROGRAMS. THE ORGANIZATION'S VISION IS TO HAVE AN EQUITABLE COMMUNITY WHERE EVERYONE BELONGS AND RELATIONSHIPS ARE CREATED, FOSTERED, AND RESTORED. LRC'S CORE VALUES ARE HOPE, KINDNESS, DIGNITY, AND EMPATHY.
Activities or mission (Part I)
LRC HELPS PEOPLE MAKE BETTER CONNECTIONS - WITH NEIGHBORS AND FAMILY, HUMAN SERVICE AND HEALTH CARE PROVIDERS, AND WITH THEIR SCHOOLS AND EMPLOYERS. LRC USES HIGHLY INDIVIDUALIZED AND EVIDENCE BASED TRAUMA-INFORMED SERVICES WITH TWO PRIMARY POPULATIONS:-CHILDREN, TEENS, AND YOUNG ADULTS WHO NEED ASSISTANCE TO ACHIEVE THEIR EDUCATION AND EMPLOYMENT RELATED GOALS-YOUTH AND ADULTS WHO ARE INVOLVED IN THE JUSTICE SYSTEM AND SEEK TO AVOID FUTURE INVOLVEMENT
-
APPLY RESTORATIVE INTERVENTIONS TO KEEP YOUTH AND ADULTS FROM GOING DEEPER IN THE JUSTICE SYSTEM OR FROM RECIDIVATING; ENGAGE STUDENTS IN SCHOOL; SUPPORT YOUTH TO TRANSITION SUCCESSFULLY TO ADULTHOOD.
Expenses $1,722,454 · Revenue $406,795
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARON FORTUNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BEATTIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI EMERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE STEEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HOBART
EXECUTIVE DIRECTOR
- Total calculated
- $133,300
- From this org
- $88,566
- From related orgs
- $0
- Other
- $44,734
- Hours/week
- 40
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
- 2024
- Filed
- 4 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611269349300826
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