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Nonprofiteer
← RESTORATIVE CENTER INC

Form 990 for tax year 2023

Filed by RESTORATIVE CENTER INC.

Totals

Total revenue
$479,085
Total expenses
$429,337
Contributions and grants received
$479,028
Grants paid
$0
Program service revenue
$0
Investment income
$57
Other revenue
$0
Total assets, end of year
$181,634
Total liabilities, end of year
$12,401
Net assets or fund balances, end of year
$169,233
Program services expenses (Part IX)
$426,981
Management and general expenses
$2,356
Fundraising expenses
$0
Program service expenses (Part III)
$426,981

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.

  • 1f · All other contributions, gifts and grants

    $479,028

  • 2a · Program service revenue: WORKPLACE&ORGANIZATION

  • 3 · Investment income

    total $57 · related or exempt $57

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,345 · program services $151,345

  • 7 · Other salaries and wages

    total $39,423 · program services $39,423

  • 10 · Payroll taxes

    total $14,594 · program services $14,594

  • 11b · Fees: legal

    total $1,399 · program services $1,399

  • 11c · Fees: accounting

    total $1,180 · program services $1,180

  • 11g · Fees: other

    total $113,492 · program services $112,818 · management and general $674

  • 12 · Advertising and promotion

    total $2,093 · program services $2,093

  • 17 · Travel

    total $51,250 · program services $51,250

  • 20 · Interest

    total $71 · program services $71

  • 23 · Insurance

    total $22,912 · program services $22,912

  • 24a · Other expenses: BANK CHARGES

    total $121 · program services $121

  • 24b · Other expenses: MERCHANT FEES

    total $2,180 · program services $2,180

  • 24c · Other expenses: OFFICE SUPPLIES &SOFTWARE

    total $7,674 · program services $7,674

  • 24e · All other expenses

    total $21,603 · program services $19,921 · management and general $1,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,363 · end of year $181,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,878 · end of year $12,401

  • 31 · Retained earnings, endowment or other funds

    beginning of year $119,485 · end of year $169,233

Mission and programs · 2023

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.

  • TRAINING & WORKSHOPS IN RESTORATIVE JUSTICE - FOR FEE OR AT NO COST In 2023, 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 $213,491 · Grants $239,545

  • ADVOCACY FOR THE ADVANCEMENT OF RESTORATIVE JUSTICE & DEVELOPMENT OF YOUTH LEADERSHIP In 2023, TRC supported the development of youngpeople 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 $106,745 · Grants $119,772

  • CIRCLES FOR COMMUNITIES, SCHOOLS & ORGANIZATIONS: In 2023, 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 $106,745 · Grants $119,772

As filed on the 2023 return.

Listed in Part VII

  • Shailly Agnihotri

    DIRECTOR OF TRAINING

    Total calculated
    $151,345
    From this org
    $151,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    13

  • Peter Simon

    TREASURE OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Daniel Arshack

    VICE PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Shailly Agnihotri

    PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    13

  • Shailly Agnihotri

    EXCUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    13

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Shailly Agnihotri

    DIRECTOR OF TRAINING

    Schedule J breakdown

    Base
    $151,345
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,345

Answered yes

None.

Answered no

  • 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

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
14 May 2024
IRS schema version
2023v5.1
Source object
202423209349310082

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