Form 990 for tax year 2024
Filed by FULL CIRCLE RESTORATIVE JUSTICE.
Totals
- Total revenue
- $373,476
- Total expenses
- $314,717
- Contributions and grants received
- $336,881
- Grants paid
- $0
- Program service revenue
- $36,595
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,002
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,002
- Program services expenses (Part IX)
- $309,573
- Management and general expenses
- $5,095
- Fundraising expenses
- $49
- Program service expenses (Part III)
- $309,573
Program services were 98.4% 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.
-
1e · Government grants (contributions)
$223,707
-
1f · All other contributions, gifts and grants
$113,174
-
2a · Program service revenue: SERVICE FEES
total $24,095 · related or exempt $24,095
-
2b · Program service revenue: OTHER REVENUE
total $12,500 · related or exempt $12,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,118 · program services $211,118
-
10 · Payroll taxes
total $15,929 · program services $15,929
-
11g · Fees: other
total $37,422 · program services $32,278 · management and general $5,095 · fundraising $49
-
12 · Advertising and promotion
total $6,239 · program services $6,239
-
16 · Occupancy
total $2,000 · program services $2,000
-
23 · Insurance
total $4,072 · program services $4,072
-
24a · Other expenses: PROGRAM EXPENSES
total $37,937 · program services $37,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,452 · end of year $51,002
-
27 · Net assets without donor restrictions
beginning of year $29,452 · end of year $51,002
Mission and programs · 2024
Mission
PROVIDE RESTORATIVE JUSTICE SERVICES IN COLORADOS 11TH JUDICIAL DISTRICT.
-
PROVIDE RESTORATIVE JUSTICE EDUCATION FOR SELECT PRISONERS AT THE BUENA VISTA AND CANON CITY STATE CORRECTIONAL FACILITIES.
Expenses $309,573 · Revenue $36,595
-
OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.
-
PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.
As filed on the 2024 return.
Listed in Part VII
-
JON AIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
RICHARD HACKER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.38
-
SCOTT HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.38
-
KEN MATTHEWS
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 0.38
-
MAGDELENA ROSA
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 0.38
-
NICK TOLSMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
ARDEN TREWARTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
-
SHAE WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.38
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
- 24 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543289349301109
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