Totals
- Total revenue
- $215,552
- Total expenses
- $288,092
- Contributions and grants received
- $50,521
- Grants paid
- $0
- Program service revenue
- $165,031
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $122,363
- Total liabilities, end of year
- $2,878
- Net assets or fund balances, end of year
- $119,485
- Program services expenses (Part IX)
- $233,623
- Management and general expenses
- $54,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,623
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$50,521
-
2a · Program service revenue: WORKPLACE&ORGANIZATION
total $165,031 · related or exempt $165,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,769 · program services $5,769
-
10 · Payroll taxes
total $1,175 · program services $1,175
-
11b · Fees: legal
total $212 · management and general $212
-
11g · Fees: other
total $227,461 · program services $196,461 · management and general $31,000
-
12 · Advertising and promotion
total $713 · management and general $713
-
17 · Travel
total $9,365 · program services $9,365
-
23 · Insurance
total $4,659 · management and general $4,659
-
24a · Other expenses: BANK CHARGES
total $116 · management and general $116
-
24b · Other expenses: MEETING MEALS
total $8,347 · program services $8,347
-
24c · Other expenses: MERCHANT FEES
total $1,814 · management and general $1,814
-
24d · Other expenses: OFFICE SUPPLIES &SOFTWARE
total $9,362 · program services $9,362
-
24e · All other expenses
total $19,099 · program services $3,144 · management and general $15,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,948 · end of year $122,363
-
17 · Accounts payable and accrued expenses
beginning of year $923 · end of year $2,878
-
31 · Retained earnings, endowment or other funds
beginning of year $192,025 · end of year $119,485
Mission and programs · 2022
Mission
The Restorative Center advances and advocates for restorative justice to address the profound issues of social disconnect. We faciliate community and workplace circles, and provide restorative justice tranings for individuals, groups and attorneys.
-
CIRCLES IN COMMUNITIES & WORKPLACES In 2022, TRC held more than 100 restorative justice circles for organizations, community members, educational institutions and schools and for a public national discourse of historical truth telling. Drawing upon a deep resevoir of real-world experience and models from around the world. TRC develops and codifies unique,teachable, and flexible structures of restorative justice circles. Our work benefits restorative justice for incarceration, community dysfunction and resilience,reimagining school conflict,and workplace forums for issues including race relations and sexual harassment. We believe restorative justice offers a way forward for workplaces,schools,communities,and this nation to have transformative conversations with humility and humanity. Circles realign our power and voice, allowing for the expression of individual truths and the emergence of collective wisdom.
Expenses $177,292 · Revenue $165,031
-
TRAINING IN RESTORATIVE JUSTICE - FOR FEE OR AT NO COST In 2022,TRC trained more than 150 people in restorative justice. TRC directs academic work and training to advance deeper analysis of the impact of restorative justice and the manners in which the potential of restorative justice can be manifest,integrating restorative justice models from across the globe and spiritual traditions of community building, holding space, and transformation. We are committed to offering training to all individuals and provide financial support to those who need it. TRC leads trainings for individuals, groups,workplaces and attorneys, with a robust training curriculum. We utilize theory-based lectures, the interactive circle experience, skill development, mock circles, as well as small and large group discussion, with focus on our circle keeper code of conduct.
Expenses $35,950 · Revenue $30,201
-
COMMUNITY OUTREACH PROGRAMS FOR YOUTH & THE FORMERLY INCARCERATED In 2022, TRC worked with young people in schools and community centers to expand the reach of restorative justice. TRC began programs for the former incarcerated to participate in restorative justice processes upon coming home. Also, the progressive possibilities of working with young adults to expand the availability of community circles and the reach of restorative justice. TRC facilitates multiple days of foundational training workshops for teen volunteers. This provides the fundamental components of facilitating community circles to develop the skills to facilitate circles so that teens can be leaders in grassroots movements of Restorative Justice. We are committed to holding space through our work for community members and the formerly incarcerated,and developed programs for those returning home. TRC granted 8 Fellowships to develop community outreach programs.
Expenses $20,381 · Revenue $20,320
As filed on the 2022 return.
Listed in Part VII
-
Shailly AgnihotriSHAILLY AGNIHOTRI
DIRECTOR OF TRAINING
- Total calculated
- $85,320
- From this org
- $85,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Shailly AgnihotriSHAILLY AGNIHOTRI
EXCUTIVE DIRECTOR
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Shailly AgnihotriSHAILLY AGNIHOTRI
PRESIDENT OF THE BOARD
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Daniel ArshackDANIEL ARSHACK
VICE PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Peter SimonPETER SIMON
TREASURE OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349321604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.