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Nonprofiteer
← MEDIATION AND RESTORATIVE JUSTICE CENTER INC

Form 990 for tax year 2023

Filed by MEDIATION AND RESTORATIVE JUSTICE CENTER INC.

Totals

Total revenue
$1,269,563
Total expenses
$1,219,925
Contributions and grants received
$1,268,274
Grants paid
$0
Program service revenue
$500
Investment income
$789
Other revenue
$0
Total assets, end of year
$381,666
Total liabilities, end of year
$60,905
Net assets or fund balances, end of year
$320,761
Program services expenses (Part IX)
$1,175,884
Management and general expenses
$44,041
Fundraising expenses
$0
Program service expenses (Part III)
$1,175,884

Program services were 96.4% 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)

    $501,858

  • 1f · All other contributions, gifts and grants

    $766,416

  • 2a · Program service revenue: SERVICE FEES

    total $500 · related or exempt $500

  • 3 · Investment income

    total $789 · excluded $789

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,799 · program services $68,799

  • 7 · Other salaries and wages

    total $547,312 · program services $535,179 · management and general $12,133

  • 8 · Pension plan contributions

    total $6,717 · program services $6,514 · management and general $203

  • 10 · Payroll taxes

    total $99,528 · program services $96,552 · management and general $2,976

  • 11c · Fees: accounting

    total $37,088 · program services $24,678 · management and general $12,410

  • 11g · Fees: other

    total $7,413 · program services $7,365 · management and general $48

  • 12 · Advertising and promotion

    total $12,714 · program services $12,684 · management and general $30

  • 13 · Office expenses

    total $45,815 · program services $38,098 · management and general $7,717

  • 16 · Occupancy

    total $66,155 · program services $65,399 · management and general $756

  • 17 · Travel

    total $12,986 · program services $12,714 · management and general $272

  • 19 · Conferences, conventions and meetings

    total $1,040 · program services $318 · management and general $722

  • 20 · Interest

    total $652 · management and general $652

  • 22 · Depreciation, depletion and amortization

    total $9,306 · program services $9,306

  • 23 · Insurance

    total $10,158 · program services $7,087 · management and general $3,071

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $912 · management and general $912

  • 24b · Other expenses: CLIENT SERVICES

    total $238,873 · program services $237,911 · management and general $962

  • 24c · Other expenses: CLIENT MEALS

    total $4,483 · program services $4,479 · management and general $4

  • 24d · Other expenses: UTILITIES

    total $21,438 · program services $21,286 · management and general $152

  • 24e · All other expenses

    total $28,536 · program services $27,515 · management and general $1,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,823 · end of year $193,841

  • 3 · Pledges and grants receivable

    beginning of year $132,900 · end of year $118,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,225 · end of year $5,700

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

    $90,188

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

    $57,896

  • 10c · Land, buildings and equipment, net

    beginning of year $39,915 · end of year $32,292

  • 15 · Other assets

    beginning of year $92,732 · end of year $31,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,740 · end of year $29,685

  • 25 · Other liabilities

    beginning of year $92,732 · end of year $31,220

  • 27 · Net assets without donor restrictions

    beginning of year $241,429 · end of year $242,562

  • 28 · Net assets with donor restrictions

    beginning of year $29,694 · end of year $78,199

Mission and programs · 2023

Mission

TO REDUCE THE PHYSICAL, EMOTIONAL, AND FINANCIAL HARM CAUSED BY UNRESOLVED CONFLICT.

  • DIVERSION PROGRAMS: SERVICES INCLUDE LAW ENFORCEMENT ASSISTED DIVERSION (LEAD) AND RECOVERY ON THE INSIDE, WHICH PROVIDE RECOVERY SUPPORT, TREATMENT LINKAGES, COMMUNITY OUTREACH AND CASE MANAGEMENT FOR INDIVIDUALS INVOLVED WITH OR AT RISK OF INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM.

    Expenses $842,132

  • DRUG TREATMENT COURT PROGRAM: PROVIDE MANAGEMENT AND COORDINATION OF WATAUGA AND AVERY NC DRUG TREATMENT COURT PROGRAMS. A COURT SUPERVISED, POST-SENTENCE TREATMENT PROGRAM FOR NON-VIOLENT OFFENDERS WHO WANT TO HELP AND WHOSE CHARGES ARE RELATED TO SUBSTANCE ABUSE. THE PROGRAM PROVIDES REGULAR DRUG TESTING, INDIVIDUAL AND GROUP COUNSELING, AND REGULAR ATTENANCE AT TWELVE-STEP MEETINGS.

    Expenses $252,639

  • PROVIDE MEDIATION AND CONFLICT RESOLUTION SERVICES TO INDIVIDUALS AND GROUPS AS AN ALTERNATIVE TO VIOLENCE OR ACTION IN COURT. THE CENTER RECEIVED REFERRALS FROM THE PUBLIC, COURTS AND OTHERS.

    Expenses $81,113

As filed on the 2023 return.

Listed in Part VII

  • Marisa Cornell

    EXECUTIVE DIRECTOR

    Total calculated
    $68,799
    From this org
    $68,799
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jocelyne Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Kirkley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Turbyfill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Hite

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Casey Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Houck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Blevins

    SECRETARY

    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
5 May 2025
IRS schema version
2023v6.0
Source object
202531349349308153

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