Form 990 for tax year 2022
Filed by ERIE COUNTY RESTORATIVE JUSTICE COALITION INC.
What the amendment changed
Compared with the return it replaced , filed 12 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $380,591 changed to $481,504
- Total expenses
- $122,243 changed to $390,676
- Contributions and grants received
- $220,572 changed to $330,302
- Program service revenue
- $160,019 changed to $151,151
- Investment income
- $0 changed to $51
- Total assets, end of year
- $345,205 changed to $177,685
- Net assets or fund balances, end of year
- $345,205 changed to $177,685
- Program services expenses
- $79,915 changed to $302,736
- Management and general expenses
- $37,400 changed to $72,433
- Fundraising expenses
- $4,928 changed to $15,507
- Program service expenses (Part III)
- $79,915 changed to $302,736
Listed only on the later return
- Dina ThompsonDINA THOMPSON
Listed under a different title
- Abuk MajokABUK MAJOK: SECRETARY then CO-SECRETARY
- Elisa HoffmannELISA HOFFMANN: SECRETARY then CO-SECRETARY
Totals
- Total revenue
- $481,504
- Total expenses
- $390,676
- Contributions and grants received
- $330,302
- Grants paid
- $0
- Program service revenue
- $151,151
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $177,685
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,685
- Program services expenses (Part IX)
- $302,736
- Management and general expenses
- $72,433
- Fundraising expenses
- $15,507
- Program service expenses (Part III)
- $302,736
Program services were 77.5% 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
$330,302
-
2a · Program service revenue: TRAINING
total $56,086 · related or exempt $56,086
-
2b · Program service revenue: CONTRACT SERVICES
total $31,985 · related or exempt $31,985
-
2c · Program service revenue: CRJ
total $31,250 · related or exempt $31,250
-
2d · Program service revenue: YOUTH SECURE CENTER
total $23,509 · related or exempt $23,509
-
2e · Program service revenue: CONSULTING
total $8,321 · related or exempt $8,321
-
3 · Investment income
total $51 · excluded $51
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $46,880 · management and general $14,060 · fundraising $14,060
-
7 · Other salaries and wages
total $216,813 · program services $178,442 · management and general $38,371
-
10 · Payroll taxes
total $30,148 · program services $23,305 · management and general $5,396 · fundraising $1,447
-
11a · Fees: management
total $763 · management and general $763
-
11g · Fees: other
total $16,965 · program services $10,792 · management and general $6,173
-
13 · Office expenses
total $6,682 · program services $1,024 · management and general $5,658
-
14 · Information technology
total $607 · program services $607
-
16 · Occupancy
total $9,000 · program services $9,000
-
17 · Travel
total $4,449 · program services $4,449
-
22 · Depreciation, depletion and amortization
total $568 · management and general $568
-
23 · Insurance
total $2,888 · program services $1,444 · management and general $1,444
-
24a · Other expenses: PROGRAM EXPENSES
total $18,719 · program services $18,719
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $7,021 · program services $7,021
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $1,053 · program services $1,053
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,307 · end of year $174,070
-
10a · Land, buildings and equipment: cost or other basis
$5,437
-
10b · Land, buildings and equipment: accumulated depreciation
$1,822
-
10c · Land, buildings and equipment, net
beginning of year $3,550 · end of year $3,615
-
27 · Net assets without donor restrictions
beginning of year $86,857 · end of year $177,685
Mission and programs · 2022
Mission
TO PROMOTE RESTORATIVE PRACTICES BY PROVIDING INFORMATION, TRAINING, AND TECHNICAL SUPPORT TO INDIVIDUALS, ORGANIZATIONS, INSTITUTIONS AND COMMUNITIES TO PROMOTE JUST OUTCOMES.
Activities or mission (Part I)
TO PROMOTE RESTORATIVE PRACTICES BY PROVIDING INFORMATION, TRAINING, AND TECHNICAL SUPPORT TO INDIVIDUALS, ORGANIZATIONS, INSTITUTIONS, AND COMMUNITIES TO PROMOTE JUST OUTCOMES.
-
FACILITATED 14 RESTORATIVE PRACTICE IMPLEMENTATION PLANS IN 6 SCHOOL DISTRICTS AND THE ERIE COUNTY YOUTH SECURE CENTER.
Expenses $161,914 · Revenue $23,508
-
FACILITATED 39 TRAININGS WITH A TOTAL OF 930 PARTICIPANTS.
Expenses $55,951 · Revenue $55,951
-
PILOTED TWO STIPEND PRACTITIONER PROGRAMS TO TRAIN AND COACH COMMUNITY MEMBERS IN RP CIRCLES AND RJ CONFERENCING WITH A TOTAL OF 22 PARTICIPANTS.
Expenses $29,736
-
OTHER PROGRAMS
Expenses $55,135 · Revenue $71,692
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dina ThompsonDINA THOMPSON
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $5,000
- Hours/week
- 40
-
Kim Diana ConnollyKIM DIANA CONNOLLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane ElzeDIANE ELZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn FrancoKATHRYN FRANCO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Pete HillPETE HILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elisa HoffmannELISA HOFFMANN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Abuk MajokABUK MAJOK
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rashawn SmallsRASHAWN SMALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Luis Antonio TosadoLUIS ANTONIO TOSADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Vossen VukelicAMY VOSSEN VUKELIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric YarwoodERIC YARWOOD
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304145
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