Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF COMMUNITY AND RESTORATIVE JUSTICE.
Totals
- Total revenue
- $328,684
- Total expenses
- $228,285
- Contributions and grants received
- $324,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,596
- Other revenue
- $776
- Total assets, end of year
- $543,387
- Total liabilities, end of year
- $375
- Net assets or fund balances, end of year
- $543,012
- Program services expenses (Part IX)
- $160,792
- Management and general expenses
- $49,988
- Fundraising expenses
- $17,505
- Program service expenses (Part III)
- $160,792
Program services were 70.4% 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.
-
1b · Membership dues
$16,675
-
1f · All other contributions, gifts and grants
$307,637
-
3 · Investment income
total $3,596 · excluded $3,596
-
11a · Other revenue: CASH BACK REWARDS
total $776 · related or exempt $776
-
11e · Other revenue, total
$776
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,469 · program services $72,455 · management and general $22,294 · fundraising $16,720
-
11b · Fees: legal
total $1,677 · management and general $1,677
-
11c · Fees: accounting
total $10,015 · management and general $10,015
-
11g · Fees: other
total $44,934 · program services $44,405 · management and general $529
-
12 · Advertising and promotion
total $29 · management and general $29
-
13 · Office expenses
total $3,930 · program services $1,007 · management and general $2,712 · fundraising $211
-
14 · Information technology
total $17,387 · program services $12,310 · management and general $4,503 · fundraising $574
-
17 · Travel
total $12,004 · program services $6,736 · management and general $5,268
-
19 · Conferences, conventions and meetings
total $17,784 · program services $17,784
-
23 · Insurance
total $1,533 · management and general $1,533
-
24a · Other expenses: OBAMA FOUNDATION PROJECT
total $6,095 · program services $6,095
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,428 · management and general $1,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,032 · end of year $34,318
-
2 · Savings and temporary cash investments
beginning of year $350,927 · end of year $354,044
-
4 · Accounts receivable
beginning of year $1,078 · end of year $155,025
-
17 · Accounts payable and accrued expenses
beginning of year $6,424 · end of year $375
-
27 · Net assets without donor restrictions
beginning of year $442,613 · end of year $543,012
Mission and programs · 2023
Mission
NACRJ ADVANCES COMMUNITY AND RESTORATIVE JUSTICE AS A SOCIAL MOVEMENT BY SERVING PEOPLE AND ORGANIZATIONS COMMITTED TO BUILDING COMMUNITY AND ADDRESSING HARM. NACRJ PROVIDES GUIDANCE AND SUPPORT TO ESTABLISH HIGH QUALITY PRACTICES WITH FIDELITY TO RESTORATIVE PRINCIPLES.
-
ESTABLISHED AS A 501(C)(3) NON-PROFIT ORGANIZATION IN 2013, NACRJ HOSTS THE BIENNIAL NATIONAL CONFERENCE ON COMMUNITY AND RESTORATIVE JUSTICE, THE LARGEST GATHERING OF ITS KIND IN THE GLOBAL HISTORY OF THE RESTORATIVE JUSTICE MOVEMENT. IN 2023, NACRJ UNVEILED ITS PLANS AND COMMENCED PREPARATIONS FOR ITS 9TH NATIONAL CONFERENCE, SCHEDULED TO TAKE PLACE IN JULY 2024 IN WASHINGTON, D.C. APART FROM THE CONFERENCE, NACRJ PROVIDES MEMBERSHIP SERVICES, FORMULATES POSITION AND POLICY STATEMENTS, AND PROVIDES A GROWING NUMBER OF PROGRAMS, PARTNERSHIPS, AND SERVICES. AMONG ITS OFFERINGS ARE A GRANT PROGRAM, ONLINE FACILITATED DIALOGUE EVENTS, RESTORATIVE JUSTICE MAPPING PROJECT, AND VARIOUS WORKING GROUPS AND COMMITTEES CATERING TO ITS MEMBERS AND THE BROADER FIELDS OF COMMUNITY AND RESTORATIVE JUSTICE.
Expenses $160,792
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel FrieszJOEL FRIESZ
EXECUTIVE DI
- Total calculated
- $111,469
- From this org
- $95,000
- From related orgs
- $0
- Other
- $16,469
- Hours/week
- 40
-
Teiahsha BankheadTEIAHSHA BANKHEAD
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 4
-
Lee RushLEE RUSH
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 4
-
Amy DallasAMY DALLAS
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 4
-
Chauna Perry FinchCHAUNA PERRY FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy EvansKATHY EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thalia GonzalezTHALIA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Troy WilliamsTROY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodie GeddesJODIE GEDDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted LewisTED LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 27 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441809349300534
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