Form 990 for tax year 2022
Filed by RESTORATIVE JUSTICE FOR OAKLAND YOUTH.
Totals
- Total revenue
- $3,227,440
- Total expenses
- $2,973,336
- Contributions and grants received
- $3,209,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,406
- Other revenue
- $6,500
- Total assets, end of year
- $5,292,516
- Total liabilities, end of year
- $2,706,715
- Net assets or fund balances, end of year
- $2,585,801
- Program services expenses (Part IX)
- $1,784,186
- Management and general expenses
- $1,189,150
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,784,186
Program services were 60.0% 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
$3,209,534
-
2a · Program service revenue: EARNED REVENUE
-
3 · Investment income
total $11,406 · excluded $11,406
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $44,434
-
7b · Less cost or other basis and sales expenses
other assets $44,434
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $1,300 · related or exempt $1,300
-
11b · Other revenue: RENTAL INCOME
total $5,200 · related or exempt $5,200
-
11e · Other revenue, total
$6,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $177,642 · program services $177,642
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,027,489 · program services $726,206 · management and general $301,283
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $252,855 · program services $189,641 · management and general $63,214
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $421,586 · program services $164,594 · management and general $256,992
-
12 · Advertising and promotion
total $13,569 · management and general $13,569
-
13 · Office expenses
total $68,443 · program services $42,442 · management and general $26,001
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $129,987 · program services $38,996 · management and general $90,991
-
17 · Travel
total $195,141 · program services $117,085 · management and general $78,056
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $59,691 · program services $44,768 · management and general $14,923
-
20 · Interest
total $164,310 · management and general $164,310
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $93,203 · program services $93,203
-
23 · Insurance
total $64,615 · management and general $64,615
-
24a · Other expenses: program costs
total $257,210 · program services $169,759 · management and general $87,451
-
24b · Other expenses: EQUIPMENT MAINTENANCE & RENTAL
total $21,335 · program services $10,881 · management and general $10,454
-
24c · Other expenses: TELEPHONE
total $14,614 · program services $4,969 · management and general $9,645
-
24d · Other expenses: PROPERTY TAXES
total $7,646 · management and general $7,646
-
24e · All other expenses
total $4,000 · program services $4,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,567 · end of year $111,784
-
2 · Savings and temporary cash investments
beginning of year $1,000,804 · end of year $624,521
-
3 · Pledges and grants receivable
beginning of year $397,098 · end of year $672,851
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,352 · end of year $6,115
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,848,495
-
10b · Land, buildings and equipment: accumulated depreciation
$182,979
-
10c · Land, buildings and equipment, net
beginning of year $3,324,934 · end of year $3,665,516
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $211,729
-
17 · Accounts payable and accrued expenses
beginning of year $93,665 · end of year $100,974
-
24 · Unsecured notes and loans payable
beginning of year $2,651,021 · end of year $2,605,741
-
27 · Net assets without donor restrictions
beginning of year $2,302,069 · end of year $1,583,231
-
28 · Net assets with donor restrictions
end of year $1,002,570
Mission and programs · 2022
Mission
RJOY'S MISSION IS THE TRANSFORMING OF JUVENILE JUSTICE AND EDUCATIONAL SYSTEM; TRUTH TELLING & RACIAL HEALING; COMMUNITY RESTORATIVE JUSTICE; CONSULTATION, EDUCATION & TRAINING.
-
Accomplishments for the year are: 1) established the administrative and organizational infrastructure to support fiscal independence of the organization, 2) recruited and trained a talented workforce of 21 staff members, 3) provided intensive restorative justice support for over 100 community members, 4) provided training, education and consultation service.LIMITED LIABILITY COMPANIES WERE CREATED HOLDING THE BUIDLINGS ACQUIRED THAT PROVIDE THE SERVICES TO COMMUNITY.
Expenses $1,784,186
As filed on the 2022 return.
Listed in Part VII
-
Teiahsha Bankhead PhD LCSWTEIAHSHA BANKHEAD PHD LCSW
EXECU.DIR.& CEO
- Total calculated
- $177,642
- From this org
- $177,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $177,642
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,642
-
Michael A RooseveltMICHAEL A ROOSEVELT
President
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Floyd-CarrollCOLLEEN FLOYD-CARROLL
TREASURER/SECR
- Total calculated
- $0
- Hours/week
- 1
-
Regina JacksonREGINA JACKSON
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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RJOY PROPERTIES LLC
HOLD BUILDINGS CONDUCTING EXEMPT FUNCTION · CA
Directly controlled by RESTORATIVE JUSTICE FOR OAKLAND YOUTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303675
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