What the amendment changed
Compared with the return it replaced , filed 12 July 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
- $268,041 changed to $600,776
- Total expenses
- $548,910 changed to $750,066
- Contributions and grants received
- $268,041 changed to $590,922
- Other revenue
- $0 changed to $9,854
- Total assets, end of year
- $442,247 changed to $289,522
- Total liabilities, end of year
- $16,723 changed to $13,288
- Net assets or fund balances, end of year
- $425,524 changed to $276,234
- Program services expenses
- $353,766 changed to $486,443
- Management and general expenses
- $109,482 changed to $132,973
- Fundraising expenses
- $85,662 changed to $130,650
- Program service expenses (Part III)
- $353,766 changed to $486,443
Listed only on the earlier return
- Blake ThomasBLAKE THOMAS
- Jalaina FontanezJALAINA FONTANEZ
- Jessica WilleyJESSICA WILLEY
- Lon TiemannLON TIEMANN
Listed only on the later return
- Kevin CokerKEVIN COKER
Listed under a different title
- Drew WilleyDREW WILLEY: CEO then BOARD MEMBER
Totals
- Total revenue
- $600,776
- Total expenses
- $750,066
- Contributions and grants received
- $590,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,854
- Total assets, end of year
- $289,522
- Total liabilities, end of year
- $13,288
- Net assets or fund balances, end of year
- $276,234
- Program services expenses (Part IX)
- $486,443
- Management and general expenses
- $132,973
- Fundraising expenses
- $130,650
- Program service expenses (Part III)
- $486,443
Program services were 64.9% 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.
-
1c · Fundraising events
$14,000
-
1f · All other contributions, gifts and grants
$576,922
-
1g · Noncash contributions included above
$2,800
-
8a · Fundraising events: contributions included on line 1c
$14,000
-
8b · Fundraising events: direct expenses
$7,691
-
8c · Net income from fundraising events
total -$7,691
-
11a · Other revenue: INVESTIGATION & MITIGATION
total $12,561 · excluded $12,561
-
11b · Other revenue: CREDIT CARD POINTS
total $4,984 · excluded $4,984
-
11e · Other revenue, total
$17,545
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $430,940 · program services $312,616 · management and general $57,555 · fundraising $60,769
-
9 · Other employee benefits
total $49,173 · program services $35,672 · management and general $6,567 · fundraising $6,934
-
10 · Payroll taxes
total $32,160 · program services $23,330 · management and general $4,295 · fundraising $4,535
-
11b · Fees: legal
total $11,500 · program services $11,500
-
11c · Fees: accounting
total $23,658 · management and general $23,658
-
11e · Fees: professional fundraising services
total $23,076 · fundraising $23,076
-
11g · Fees: other
total $60,372 · program services $34,965 · management and general $25,407
-
12 · Advertising and promotion
total $12,268 · management and general $206 · fundraising $12,062
-
13 · Office expenses
total $6,952 · program services $5,040 · management and general $926 · fundraising $986
-
14 · Information technology
total $12,054 · program services $2,885 · management and general $1,391 · fundraising $7,778
-
16 · Occupancy
total $68,527 · program services $49,712 · management and general $9,152 · fundraising $9,663
-
17 · Travel
total $7,993 · program services $5,295 · management and general $1,344 · fundraising $1,354
-
19 · Conferences, conventions and meetings
total $1,746 · program services $1,522 · management and general $168 · fundraising $56
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,494 · program services $2,794 · fundraising $700
-
24b · Other expenses: CREDIT CARD PROCESSING FE
total $2,694 · fundraising $2,694
-
24c · Other expenses: MEALS
total $1,922 · program services $221 · management and general $1,701
-
24d · Other expenses: CLIENT DIRECT SERVICES
total $669 · program services $669
-
24e · All other expenses
total $868 · program services $222 · management and general $603 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,527 · end of year $231,752
-
7 · Other notes and loans receivable
beginning of year $259,520 · end of year $52,570
-
15 · Other assets
beginning of year $5,200 · end of year $5,200
-
17 · Accounts payable and accrued expenses
beginning of year $10,003 · end of year $7,503
-
25 · Other liabilities
beginning of year $6,720 · end of year $5,785
-
27 · Net assets without donor restrictions
beginning of year $425,524 · end of year $253,234
-
28 · Net assets with donor restrictions
end of year $23,000
Mission and programs · 2022
Mission
ORGANIZATION'S MISSION IS TO PROVIDE HOLISTIC AND LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN OUR COMMUNITY.
-
RESTORING JUSTICE PROVIDES CLIENT-CENTERED, HOLISTIC TRIAL-LEVEL REPRESENTATION FOR ACCUSED PEOPLE WHO CANNOT AFFORD NOR HAVE THE SYSTEM PROVIDE ADEQUATE COUNSEL, THEREFORE STUCK IN HARRIS COUNTY JAIL.
Expenses $276,584
-
RESTORING JUSTICE PROVIDES EACH CLIENT WITH A LOVING, CLIENT-CENTERED SOCIAL SERVICE PROVIDER WHO WALKS AND GUIDES THEM THROUGH ANY BARRIERS THEY MAY FACE AND PROVIDE ADEQUATE RESOURCES TO HELP THEM OVERCOME SUCH OBSTACLES.
Expenses $159,438
-
THROUGH THE ADELPHOI PROGRAM, RESTORING JUSTICE PROVIDES EACH CLIENT WITH A VOLUNTEER FOR AN EQUAL, EMOTIONALLY SUPPORTIVE RELATIONSHIP THROUGHOUT THE LEGAL PROCESS.
Expenses $41,288
-
THROUGH A UNIQUE PARTNERSHIP, EVERY CLIENT IS OFFERED FREE THERAPY AS THEY NAVIGATE THE TRAUMA ASSOCIATED WITH FACING CRIMINAL ACCUSATIONS. AFFECTED FAMILY AND COMMUNITY MEMBERS OF THIS TRAUMA ARE ALSO SERVED THROUGH HEALING CIRCLES.
Expenses $9,133
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drew WilleyDREW WILLEY
BOARD MEMBER
- Total calculated
- $118,926
- From this org
- $115,462
- From related orgs
- $0
- Other
- $3,464
- Hours/week
- 30
-
Kevin CokerKEVIN COKER
CEO
- Total calculated
- $115,489
- From this org
- $112,125
- From related orgs
- $0
- Other
- $3,364
- Hours/week
- 40
-
Ellie AshbyELLIE ASHBY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Matt BruntMATT BRUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cw FlemingCW FLEMING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chantel MackCHANTEL MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen UeckertKRISTEN UECKERT
BOARD TREASU
- 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
- 2022
- Filed
- 18 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441719349300119
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