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Nonprofiteer
← LAMOILLE RESTORATIVE CENTER

Form 990 for tax year 2023

Filed by LAMOILLE RESTORATIVE CENTER.

Totals

Total revenue
$1,733,533
Total expenses
$1,525,528
Contributions and grants received
$1,171,215
Grants paid
$0
Program service revenue
$554,109
Investment income
$8,209
Other revenue
$0
Total assets, end of year
$1,211,884
Total liabilities, end of year
$66,954
Net assets or fund balances, end of year
$1,144,930
Program services expenses (Part IX)
$1,517,295
Management and general expenses
$8,233
Fundraising expenses
$0
Program service expenses (Part III)
$1,517,295

Program services were 99.5% 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.

  • 1e · Government grants (contributions)

    $949,790

  • 1f · All other contributions, gifts and grants

    $221,425

  • 2a · Program service revenue: TRUANCY REVENUE

    total $357,266 · related or exempt $357,266

  • 2b · Program service revenue: TRAINING

    total $169,327 · related or exempt $169,327

  • 2c · Program service revenue: MEDICAID BILLING

    total $27,516 · related or exempt $27,516

  • 3 · Investment income

    total $12,186 · excluded $12,186

  • 7a · Gross sales of assets other than inventory

    securities $104,498

  • 7b · Less cost or other basis and sales expenses

    securities $108,475

  • 7c · Gain or loss

    securities -$3,977

  • 7d · Net gain or loss

    total -$3,977 · excluded -$3,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,880 · program services $108,295 · management and general $22,585

  • 7 · Other salaries and wages

    total $889,481 · program services $744,062 · management and general $145,419

  • 8 · Pension plan contributions

    total $17,308 · program services $13,693 · management and general $3,615

  • 9 · Other employee benefits

    total $150,972 · program services $119,438 · management and general $31,534

  • 10 · Payroll taxes

    total $72,058 · program services $57,007 · management and general $15,051

  • 11c · Fees: accounting

    total $8,000 · program services $6,749 · management and general $1,251

  • 11f · Fees: investment management

    total $5,733 · management and general $5,733

  • 12 · Advertising and promotion

    total $13,102 · program services $11,579 · management and general $1,523

  • 13 · Office expenses

    total $30,509 · program services $25,944 · management and general $4,565

  • 14 · Information technology

    total $26,885 · program services $23,759 · management and general $3,126

  • 16 · Occupancy

    total $64,349 · program services $54,722 · management and general $9,627

  • 23 · Insurance

    total $11,760 · program services $9,889 · management and general $1,871

  • 24a · Other expenses: SERVICE CONTRACTS

    total $35,265 · program services $32,692 · management and general $2,573

  • 24b · Other expenses: STAFF EXPENSE

    total $28,289 · program services $25,327 · management and general $2,962

  • 24c · Other expenses: CHILD & FAMILY SUPPORT

    total $20,819 · program services $20,819

  • 24d · Other expenses: OTHER EXPENSES

    total $12,229 · program services $6,840 · management and general $5,389

  • 24e · All other expenses

    total $7,889 · program services $256,480 · management and general -$248,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263,811 · end of year $284,475

  • 2 · Savings and temporary cash investments

    beginning of year $2,589 · end of year $3,596

  • 4 · Accounts receivable

    beginning of year $147,750 · end of year $257,367

  • 10a · Land, buildings and equipment: cost or other basis

    $26,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,311

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $488,068 · end of year $666,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,694 · end of year $4,297

  • 19 · Deferred revenue

    beginning of year $27,678 · end of year $62,657

  • 27 · Net assets without donor restrictions

    beginning of year $833,186 · end of year $1,126,785

  • 28 · Net assets with donor restrictions

    beginning of year $23,660 · end of year $18,145

Mission and programs · 2023

Mission

LRC'S MISSION IS TO UPHOLD THE DIGNITY AND RESILIENCE OF INDIVIDUALS AND FAMILIES THROUGH RESTORATIVE JUSTICE PRINCIPLES AND PROGRAMS. THE ORGANIZATION'S VISION IS TO HAVE AN EQUITABLE COMMUNITY WHERE EVERYONE BELONGS AND RELATIONSHIPS ARE CREATED, FOSTERED, AND RESTORED. LRC'S CORE VALUES ARE HOPE, KINDNESS, DIGNITY, AND EMPATHY.

Activities or mission (Part I)

LRC HELPS PEOPLE MAKE BETTER CONNECTIONS - WITH NEIGHBORS AND FAMILY, HUMAN SERVICE AND HEALTH CARE PROVIDERS, AND WITH THEIR SCHOOLS AND EMPLOYERS. LRC USES HIGHLY INDIVIDUALIZED AND EVIDENCE BASED TRAUMA-INFORMED SERVICES WITH TWO PRIMARY POPULATIONS:-CHILDREN, TEENS, AND YOUNG ADULTS WHO NEED ASSISTANCE TO ACHIEVE THEIR EDUCATION AND EMPLOYMENT RELATED GOALS-YOUTH AND ADULTS WHO ARE INVOLVED IN THE JUSTICE SYSTEM AND SEEK TO AVOID FUTURE INVOLVEMENT

  • APPLY RESTORATIVE INTERVENTIONS TO KEEP YOUTH AND ADULTS FROM GOING DEEPER IN THE JUSTICE SYSTEM OR FROM RECIDIVATING; ENGAGE STUDENTS IN SCHOOL; SUPPORT YOUTH TO TRANSITION SUCCESSFULLY TO ADULTHOOD.

    Expenses $1,517,295 · Revenue $554,109

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHARON FORTUNE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VICKI EMERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KAREN WEEKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF BEATTIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEFANI CAPIZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE STEEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER HOBART

    EXECUTIVE DIRECTOR

    Total calculated
    $119,196
    From this org
    $89,275
    From related orgs
    $0
    Other
    $29,921
    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
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520299349301122

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