Totals
- Total revenue
- $422,887
- Total expenses
- $504,595
- Contributions and grants received
- $9,531
- Grants paid
- $0
- Program service revenue
- $413,296
- Investment income
- $60
- Other revenue
- $0
- Total assets, end of year
- $126,515
- Total liabilities, end of year
- $38,990
- Net assets or fund balances, end of year
- $87,525
- Program services expenses (Part IX)
- $504,595
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,595
Program services were 100.0% 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
$9,531
-
2a · Program service revenue: WORKPLACE&ORGANIZATION
total $413,296 · related or exempt $413,296
-
3 · Investment income
total $60 · related or exempt $60
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,961 · program services $165,961
-
10 · Payroll taxes
total $12,696 · program services $12,696
-
11b · Fees: legal
total $604 · program services $604
-
11c · Fees: accounting
total $551 · program services $551
-
11g · Fees: other
total $179,175 · program services $179,175
-
12 · Advertising and promotion
total $1,317 · program services $1,317
-
13 · Office expenses
total $7,080 · program services $7,080
-
17 · Travel
total $86,606 · program services $86,606
-
20 · Interest
total $228 · program services $228
-
22 · Depreciation, depletion and amortization
total $400 · program services $400
-
23 · Insurance
total $34,452 · program services $34,452
-
24a · Other expenses: BANK CHARGES
total $2,201 · program services $2,201
-
24b · Other expenses: CONTINUED TRAINING
total $9,183 · program services $9,183
-
24c · Other expenses: MERCHANT FEES
total $1,393 · program services $1,393
-
24d · Other expenses: UTILITIES
total $81 · program services $81
-
24e · All other expenses
total $2,667 · program services $2,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,634 · end of year $124,916
-
10a · Land, buildings and equipment: cost or other basis
$1,999
-
10b · Land, buildings and equipment: accumulated depreciation
$400
-
10c · Land, buildings and equipment, net
end of year $1,599
-
17 · Accounts payable and accrued expenses
beginning of year $12,401 · end of year $18,990
-
24 · Unsecured notes and loans payable
end of year $20,000
-
31 · Retained earnings, endowment or other funds
beginning of year $169,233 · end of year $87,525
Mission and programs · 2024
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.
-
ADVOCACY FOR THE ADVANCEMENT OF RESTORATIVE JUSTICE & DEVELOPMENT OF YOUTH LEADERSHIP In 2024, TRC supported the development of young people in schools and community centers to expand the reach of restorative justice. There are progressive possibilities for 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, providing the fundamental components of facilitating community circles to develop the skills to facilitate circles so teens can be leaders in grassroots movements of Restorative Justice. TRC granted Youth Fellowships to develop community outreach programs. In addition, TRC team members participated in advanced training to deepen and expand the scope of our work.
Expenses $208,114 · Grants $7,500 · Revenue $25,922
-
CIRCLES FOR COMMUNITIES, SCHOOLS & ORGANIZATIONS: In 2024, TRC held restorative justice circles for communities, organizations, and educational institutions. TRC facilitated circles for over 1200 participants, including law enforcement, parolees, educators, students, community activists, judiciary members, prosecutors, and defense attorneys. Drawing upon a deep reservoir 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.
Expenses $159,037 · Revenue $177,541
-
TRAINING & WORKSHOPS IN RESTORATIVE JUSTICE - FOR FEE OR AT NO COST In 2024, TRC trained more than 300 people in restorative justice, including youth leaders, educators, government officials, and community members. 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 providing financial support to those who need it. TRC leads training 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 discussions, focusing on our circle keeper code of conduct.
Expenses $137,444 · Revenue $211,865
As filed on the 2024 return.
Listed in Part VII
-
Shailly AgnihotriSHAILLY AGNIHOTRI
EXCUTIVE DIRECTOR
- Total calculated
- $130,769
- From this org
- $130,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13
-
Timothy RoundtreeTIMOTHY ROUNDTREE
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0
-
Manish SrivastavaMANISH SRIVASTAVA
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0
-
Erica DavisERICA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer CarrollJENNIFER CARROLL
FINANCIALSTRAINING COORDINATOR
- Total calculated
- $0
- Hours/week
- 0
-
Deborah AmmanDEBORAH AMMAN
ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0
-
Brian BourdierdBRIAN BOURDIERD
YOUTH LEADERSHIP
- Total calculated
- $0
- Hours/week
- 0
-
Monette DawsonMONETTE DAWSON
CIRCLE KEEPER
- Total calculated
- $0
- Hours/week
- 0
-
Shailly AgnihotriSHAILLY AGNIHOTRI
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 13
-
Shailly AgnihotriSHAILLY AGNIHOTRI
DIRECTOR OF TRAINING
- Total calculated
- $0
- Hours/week
- 13
-
Peter SimonPETER SIMON
TREASURE OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Daniel ArshackDANIEL ARSHACK
VICE PRESIDENT 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533579349301463
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