Form 990 for tax year 2022
Filed by COMMUNITIES FOR RESTORATIVE JUSTICE.
Totals
- Total revenue
- $743,573
- Total expenses
- $768,820
- Contributions and grants received
- $604,142
- Grants paid
- $60,738
- Program service revenue
- $129,097
- Investment income
- $10,334
- Other revenue
- $0
- Total assets, end of year
- $611,540
- Total liabilities, end of year
- $21,377
- Net assets or fund balances, end of year
- $590,163
- Program services expenses (Part IX)
- $537,761
- Management and general expenses
- $144,836
- Fundraising expenses
- $86,223
- Program service expenses (Part III)
- $537,761
Program services were 69.9% 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.
-
1f · All other contributions, gifts and grants
$604,142
-
2a · Program service revenue: PROGRAM FEES
total $129,097 · related or exempt $129,097
-
3 · Investment income
total $10,334 · excluded $10,334
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,738 · program services $60,738
-
5 · Compensation of officers, directors and key employees
total $108,956 · program services $62,038 · management and general $20,679 · fundraising $26,239
-
7 · Other salaries and wages
total $330,875 · program services $271,890 · management and general $22,340 · fundraising $36,645
-
8 · Pension plan contributions
total $5,256 · program services $4,198 · management and general $366 · fundraising $692
-
10 · Payroll taxes
total $43,220 · program services $33,285 · management and general $4,251 · fundraising $5,684
-
11c · Fees: accounting
total $40,727 · management and general $40,727
-
11f · Fees: investment management
total $825 · management and general $825
-
11g · Fees: other
total $70,879 · program services $30,464 · management and general $38,970 · fundraising $1,445
-
13 · Office expenses
total $17,193 · program services $4,662 · management and general $6,885 · fundraising $5,646
-
14 · Information technology
total $15,072 · program services $11,413 · management and general $1,566 · fundraising $2,093
-
16 · Occupancy
total $39,591 · program services $29,648 · management and general $4,254 · fundraising $5,689
-
19 · Conferences, conventions and meetings
total $5,925 · program services $3,416 · management and general $2,452 · fundraising $57
-
22 · Depreciation, depletion and amortization
total $2,610 · program services $1,830 · management and general $334 · fundraising $446
-
23 · Insurance
total $4,778 · program services $3,729 · management and general $449 · fundraising $600
-
24a · Other expenses: PROGRAM & EVENT EXPENSE
total $16,353 · program services $16,353
-
24b · Other expenses: STAFF DEVELOPMENT
total $5,822 · program services $4,097 · management and general $738 · fundraising $987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,953 · end of year $191,161
-
2 · Savings and temporary cash investments
beginning of year $236,993 · end of year $200,863
-
3 · Pledges and grants receivable
beginning of year $13,748 · end of year $12,350
-
4 · Accounts receivable
beginning of year $4,700 · end of year $4,250
-
9 · Prepaid expenses and deferred charges
end of year $6,667
-
10a · Land, buildings and equipment: cost or other basis
$17,972
-
10b · Land, buildings and equipment: accumulated depreciation
$12,752
-
10c · Land, buildings and equipment, net
beginning of year $7,830 · end of year $5,220
-
11 · Investments: publicly traded securities
beginning of year $163,271 · end of year $177,695
-
15 · Other assets
beginning of year $0 · end of year $13,334
-
17 · Accounts payable and accrued expenses
beginning of year $34,273 · end of year $21,377
-
27 · Net assets without donor restrictions
beginning of year $548,728 · end of year $590,163
-
28 · Net assets with donor restrictions
beginning of year $57,494 · end of year $0
Mission and programs · 2022
Mission
C4RJ USES A CIRCLE PROCESS TO HELP INDIVIDUALS TO UNDERSTAND THE HARM THEY HAVE CAUSED AND HOLD THEM ACCOUNTABLE. WE GIVE THOSE WHO HAVE BEEN AFFECTED A VOICE, IN ORDER TO ADDRESS THE HARM AND BUILD STRONGER, MORE RESPECTFUL COMMUNITIES.
Activities or mission (Part I)
PROVIDE A POWERFUL OPTION WITHIN THE JUSTICE SYSTEM.
-
COMMUNITIES FOR RESTORATIVE JUSTICE PROVIDES A PROCESS TO WORK IN CONJUNCTION WITH POLICE AND OTHER CRIMINAL JUSTICE AGENCIES AND ALL RELEVANT STAKEHOLDERS TO ADDRESS A CRIME OR HARM USING A TECHNIQUE CALLED RESTORATIVE JUSTICE. RESTORATIVE JUSTICE IS A TECHNIQUE THAT ENABLES GROUPS TO HOLD A CONSTRUCTIVE DIALOGUE AND DEVELOP A PLAN OF ACTION TO HEAR THE HARM OF CRIME BY IDENTIFYING ROOT CAUSES AND ENLISTING APPROPRIATE SERVICES; MAKING AMENDS TO THE VICTIM AND/OR COMMUNITY, RESTITUTION AND REPAIR TO DAMAGED PROPERTY, AND RELEVANT SERVICE BACK TO THE COMMUNITY; AND ACCEPTANCE OF RESPONSIBILITY AND APOLOGIES TO THOSE HARMED. IT IS A VOLUNTARY, CONFIDENTIAL PROCESS MEANT TO FUNCTION AS A COMPLEMENT TO THE TRADITIONAL JUSTICE SYSTEM IN APPROPRIATE CASES AND FOCUSES ON THE RELATIONS BETWEEN PEOPLE AND THE MUTUAL RESPECT AND BEHAVIOR DEEMED SOCIALLY AND LEGALLY ACCEPTABLE BY A COMMUNITY.C4RJ CURRENTLY ACCEPTS JUVENILE AND ADULT REFERRALS FROM THE POLICE DEPARTMENTS OF ACTON, AMHERST, ARLINGTON, BEDFORD, BELMONT, BURLINGTON, CAMBRIDGE, CARLISLE, CHELSEA, CONCORD, EASTHAMPTON, GROTON, HADLEY, HUDSON, LEXINGTON, LINCOLN, LITTLETON, MAYNARD, NEWTON, NORTHAMPTON, NORTHBOROUGH, SOUTH HADLEY, STOW, SUDBURY, WATERTOWN, WAYLAND, WELLESLEY, WESTON, AND WINTHROP, AS WELL AS THE MIDDLESEX, NORTHWESTERN, AND SUFFOLK COUNTY DISTRICT ATTORNEYSF OFFICES.C4RJ PARTNERS WITH REGIONAL POLICE DEPARTMENTS AND DISTRICT ATTORNEY OFFICES FOR REFERRALS. EACH REFERRING PARTNER UNDERSTANDS RESTORATIVE JUSTICE, ITS AIMS, AND ITS PROCESS. BEYOND THAT, EACH REFERRING PARTNER SETS ITS OWN REFERRAL CRITERIA. POLICE OFFICERS AND OTHER LAW ENFORCEMENT REPRESENTATIVES RECEIVE ONGOING TRAINING, PROVIDE MEETING SPACE, PARTICIPATE IN THE CIRCLE PROCESS, AND COORDINATE WITH C4RJ PERSONNEL THROUGHOUT EACH CASE.PARTICIPATING REFERRING PARTNERS SEEK OUT THE RESTORATIVE JUSTICE OPTION AS A MEANS OF: -EMPOWERING VICTIMS WHO SEEK A VOICE IN THE JUSTICE PROCESS -PROVIDING AN INTERMEDIATE RESPONSE BETWEEN LETTING SOMEONE OFF THE HOOK FOR WRONGDOING AND LAUNCHING FULL CRIMINAL PROSECUTION -STRENGTHENING POLICE RELATIONSHIPS WITHIN THEIR COMMUNITIESTHRIVE COMMUNITIES IS AN INDEPENDENT PROGRAM, WHICH WAS FISCALLY SPONSORED BY C4RJ THROUGH MARCH 31, 2023. THRIVE COMMUNITIES SEEKS THROUGH ITS MISSION TO ADDRESS THE CHALLENGES FACED BY MEN AND WOMEN AS THEY RETURN FROM PRISON TO PUBLIC SOCIETY, PARTICULARLY THE CHALLENGE OF CONNECTION TO COMMUNITY, INCLUDING UNDERLYING RACIAL AND ECONOMIC STRESS AND DISPARITIES, NEGATIVE STIGMA AND DISTRUST, AND THE INSTITUTIONALIZATION OF RETURNING CITIZENS.
Expenses $537,761 · Grants $60,738 · Revenue $129,097
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark RobinsonMARK ROBINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David WilsonDAVID WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John CratsleyJOHN CRATSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HillardMATT HILLARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pete FunkhouserPETE FUNKHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BlackTHOMAS BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carol FernandezCAROL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bopha MaloneBOPHA MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate TaylorKATE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle DrummondDANIELLE DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CaputoSARAH CAPUTO
SECRETARY
- Total calculated
- $3,080
- From this org
- $3,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John FossetJOHN FOSSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin FreebornERIN FREEBORN
EXECUTIVE DIRECTOR
- Total calculated
- $96,404
- From this org
- $93,393
- From related orgs
- $0
- Other
- $3,011
- Hours/week
- 35
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
-
PROGRAM AND OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349301033
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