Form 990 for tax year 2024
Filed by LAKES AREA RESTORATIVE JUSTICE PROJECT.
Totals
- Total revenue
- $232,498
- Total expenses
- $272,272
- Contributions and grants received
- $219,653
- Grants paid
- $0
- Program service revenue
- $12,845
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,818
- Total liabilities, end of year
- $13,698
- Net assets or fund balances, end of year
- $107,120
- Program services expenses (Part IX)
- $172,855
- Management and general expenses
- $70,763
- Fundraising expenses
- $28,654
- Program service expenses (Part III)
- $172,855
Program services were 63.5% 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
$219,653
-
2a · Program service revenue: CONFERENCE FEES
total $4,230 · related or exempt $4,230
-
2f · All other program service revenue
total $8,615 · related or exempt $8,615
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,261 · program services $84,617 · management and general $41,499 · fundraising $18,145
-
10 · Payroll taxes
total $11,381 · program services $6,589 · management and general $3,420 · fundraising $1,372
-
12 · Advertising and promotion
total $19,912 · program services $10,805 · management and general $4,822 · fundraising $4,285
-
13 · Office expenses
total $42,658 · program services $31,756 · management and general $10,384 · fundraising $518
-
14 · Information technology
total $10,356 · program services $4,049 · management and general $4,285 · fundraising $2,022
-
17 · Travel
total $5,271 · program services $2,096 · management and general $1,418 · fundraising $1,757
-
19 · Conferences, conventions and meetings
total $5,356 · program services $4,646 · management and general $170 · fundraising $540
-
23 · Insurance
total $2,006 · program services $1,564 · management and general $442
-
24a · Other expenses: OTHER EXPENSES
total $18,797 · program services $15,038 · management and general $3,759 · fundraising $0
-
24b · Other expenses: STAFF AND VOLUNTEER TRA
total $9,897 · program services $9,705 · management and general $192 · fundraising $0
-
24c · Other expenses: MEMBERSHIPS AND SUBSCRI
total $2,377 · program services $1,990 · management and general $372 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,418 · end of year $93,743
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $25,539
-
9 · Prepaid expenses and deferred charges
beginning of year $1,347 · end of year $1,536
-
17 · Accounts payable and accrued expenses
beginning of year $5,871 · end of year $13,698
-
27 · Net assets without donor restrictions
beginning of year $146,894 · end of year $107,120
Mission and programs · 2024
Mission
FOSTER STRONG & HEALTHY COMMUNITY.
-
CONTINUED USE OF RESTORATIVE JUSTICE CONFERENCING TO DIVERT YOUTH FROM THE TRADITIONAL COURT SYSTEM.
Expenses $172,855 · Revenue $12,845
As filed on the 2024 return.
Listed in Part VII
-
JENNIFER FUNDINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANY DOTTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW SELVESTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL ZIERDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BERG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JULIE TRUSCHEL
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JON WESTON
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KASSIDY RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ANDREWS
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- 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
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511359349302381
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