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Nonprofiteer
← RESTORATIVE CENTER INC

Form 990 for tax year 2022

Filed by RESTORATIVE CENTER INC.

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 Agnihotri

    DIRECTOR OF TRAINING

    Total calculated
    $85,320
    From this org
    $85,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    13
  • Shailly Agnihotri

    EXCUTIVE DIRECTOR

    Total calculated
    $1
    From this org
    $1
    From related orgs
    $0
    Other
    $0
    Hours/week
    13
  • Shailly Agnihotri

    PRESIDENT OF THE BOARD

    Total calculated
    $1
    From this org
    $1
    From related orgs
    $0
    Other
    $0
    Hours/week
    13
  • Daniel Arshack

    VICE PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    5
  • Peter 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

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