Totals
- Total revenue
- $492,658
- Total expenses
- $339,971
- Contributions and grants received
- $492,658
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $623,267
- Total liabilities, end of year
- $12,274
- Net assets or fund balances, end of year
- $610,993
- Program services expenses (Part IX)
- $271,766
- Management and general expenses
- $67,460
- Fundraising expenses
- $745
- Program service expenses (Part III)
- $271,766
Program services were 79.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$492,658
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $162,000 · program services $134,487 · management and general $27,513 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,847 · program services $0 · management and general $4,847 · fundraising $0
-
10 · Payroll taxes
total $12,392 · program services $0 · management and general $12,392 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,596 · program services $0 · management and general $1,596 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $65,320 · program services $60,320 · management and general $5,000 · fundraising $0
-
12 · Advertising and promotion
total $387 · program services $0 · management and general $387 · fundraising $0
-
13 · Office expenses
total $9,012 · program services $4,621 · management and general $4,391 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $10,380 · program services $10,380 · management and general $0 · fundraising $0
-
17 · Travel
total $15,087 · program services $12,008 · management and general $3,079 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,949 · program services $1,928 · management and general $1,021 · fundraising $0
-
23 · Insurance
total $4,967 · program services $0 · management and general $4,967 · fundraising $0
-
24a · Other expenses: Bank charges and fees
total $1,340 · program services $0 · management and general $1,340 · fundraising $0
-
24b · Other expenses: Food and meals for staff
total $927 · program services $0 · management and general $927 · fundraising $0
-
24c · Other expenses: Software, website tools, and mailing for fundraising
total $745 · program services $0 · management and general $0 · fundraising $745
-
24d · Other expenses: Program expenses, which include meals, participation stipends, and excursion costs
total $48,022 · program services $48,022 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,400 · end of year $528,758
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $102,833 · end of year $86,100
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,990 · end of year $1,788
-
10a · Land, buildings and equipment: cost or other basis
$12,707
-
10b · Land, buildings and equipment: accumulated depreciation
$6,086
-
10c · Land, buildings and equipment, net
beginning of year $9,570 · end of year $6,621
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,487 · end of year $12,274
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $142,428 · end of year $261,100
-
28 · Net assets with donor restrictions
beginning of year $315,878 · end of year $349,893
Mission and programs · 2023
Mission
To serve adolescents through Restorative Practices.
Activities or mission (Part I)
To serve adolescents and their communities through Restorative Practices.
-
In 2023, the Restorative Community Project (RCP) continued in two parts. The first, was the completion of training our Fall cohort of Restorative Practitioners. They focused on mental health for youth in the community and had many generative discussion on how they could apply their lessons to their schools and other spaces. They continued onwards as the Youth Advisory Board and held many events including a summer kickback where ~100 youth had the opportunity to network, create art, and have a safe space on a Friday evening in the summer. We also ran the second iteration of summer RCP where we provided over 100 hours of Restorative training and programming to 8 youth over the summer (including a mental health retreat to the Poconos).
Expenses $161,055 · Grants $28,873
-
We continued our Restorative Justice Diversion Program with the Philadelphia District Attorney's Office (PDAO). We process referral cases of youth between 13 and 17.5 years of age facing charges up to a felony and create critical healing spaces for our youth and the person harmed to pursue reconciliation outside of the punitive legal system. This helps to address root causes and work towards preventing criminalization. In 2023, we worked with 27 youth who were all successfully diverted (with our current rearrest rate from inception being 0%). We were also able to provide $2800 in emergency payments to support families with rental payments, car repairs, funeral expenses, etc. We also had two youth who completed Diversion return and serve as mentors and facilitators, paid for their work in assisting future youth who may be diverted.
Expenses $110,711 · Grants $224,920
As filed on the 2023 return.
Listed in Part VII
-
Mckayla Warwick
Executive Director/President
- Total calculated
- $59,266
- From this org
- $59,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,266
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,936
- Filer's total
- $62,202
-
Kwaku Owusu
Finance Director/Treasurer
- Total calculated
- $59,266
- From this org
- $59,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,266
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,936
- Filer's total
- $62,202
-
Lisa Varon
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jess Sims
Director
- Total calculated
- $0
- Hours/week
- 3
-
Meagan Corrado
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kirsten Cornnell
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brandee Blocker Anderson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Samantha Jeune
Director
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part II
- Mckayla Warwick and Kwaku Owusu were compensated solely for their roles as Officers (Executive Director and Finance Directors) and not for their positions on the board (President and Treasurer)
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422509349301222
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