Form 990-EZ for tax year 2023
Filed by RESTORATIVE JUSTICE COLLABORATIVE HUB INC.
Totals
- Total revenue
- $59,513
- Total expenses
- $23,112
- Contributions and grants received
- $46,355
- Grants paid
- $0
- Program service revenue
- $13,000
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $158
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $41,232
- Total liabilities, end of year
- $2,615
- Net assets or fund balances, end of year
- $38,617
- Program service expenses (Part III)
- $14,689
Program services were 63.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide restorative justice education and direct services.
-
Education: designed and delivered educational workshops for the public, reaching 17 individuals; provided private training and coaching services to local schools, training 32 individuals; presented educational content at local events and for university groups, reaching 200 people.
Expenses $12,754
-
Accompaniment: Held community consultations in preparation for direct service launch; met with 8 community partner organizations; developed recruiting materials; and contracted a national trainer to train our initial cohort of 8 case facilitators.
Expenses $1,424
-
Advocacy: Identified long-term outcomes and potential strategies to expand community-based restorative justice in our community over the next 3-5 years.
Expenses $511
As filed on the 2023 return.
Listed in Part IV
-
Darryl Heller
President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Sharpe
Vice President and Treasurer
- Total calculated
- $0
- Hours/week
- 3.5
-
Stuart Greene
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dalila Huerta
Executive Director
- Total calculated
- $0
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349203984
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