Skip to content
Nonprofiteer
← RESTORING JUSTICE

Form 990 for tax year 2023

Filed by RESTORING JUSTICE.

Totals

Total revenue
$464,811
Total expenses
$574,542
Contributions and grants received
$463,700
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,111
Total assets, end of year
$277,537
Total liabilities, end of year
$142,557
Net assets or fund balances, end of year
$134,980
Program services expenses (Part IX)
$406,632
Management and general expenses
$100,155
Fundraising expenses
$67,755
Program service expenses (Part III)
$406,632

Program services were 70.8% 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

    $463,700

  • 1g · Noncash contributions included above

    $3,120

  • 11a · Other revenue: OTHER INCOME

    total $1,111 · related or exempt $1,111

  • 11e · Other revenue, total

    $1,111

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,373 · program services $109,448 · management and general $8,706 · fundraising $6,219

  • 7 · Other salaries and wages

    total $174,500 · program services $153,560 · management and general $12,215 · fundraising $8,725

  • 9 · Other employee benefits

    total $19,840 · program services $17,459 · management and general $1,389 · fundraising $992

  • 10 · Payroll taxes

    total $22,587 · program services $19,876 · management and general $1,581 · fundraising $1,130

  • 11c · Fees: accounting

    total $33,075 · management and general $33,075

  • 11e · Fees: professional fundraising services

    total $43,500 · fundraising $43,500

  • 11g · Fees: other

    total $56,998 · program services $27,240 · management and general $29,558 · fundraising $200

  • 12 · Advertising and promotion

    total $1,212 · program services $772 · management and general $15 · fundraising $425

  • 13 · Office expenses

    total $5,806 · program services $3,689 · management and general $1,772 · fundraising $345

  • 14 · Information technology

    total $8,279 · program services $4,799 · management and general $1,200 · fundraising $2,280

  • 16 · Occupancy

    total $66,660 · program services $58,661 · management and general $4,666 · fundraising $3,333

  • 17 · Travel

    total $5,734 · program services $5,419 · fundraising $315

  • 19 · Conferences, conventions and meetings

    total $3,457 · program services $3,359 · management and general $9 · fundraising $89

  • 23 · Insurance

    total $3,726 · management and general $3,726

  • 24a · Other expenses: CREDIT CARD PROCESSING

    total $1,926 · management and general $1,812 · fundraising $114

  • 24b · Other expenses: PARKING

    total $1,824 · program services $1,610 · management and general $126 · fundraising $88

  • 24c · Other expenses: MEALS

    total $1,045 · program services $740 · management and general $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,752 · end of year $138,109

  • 7 · Other notes and loans receivable

    beginning of year $52,570 · end of year $2,670

  • 15 · Other assets

    beginning of year $5,200 · end of year $136,758

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,503 · end of year $2,474

  • 25 · Other liabilities

    beginning of year $5,785 · end of year $140,083

  • 27 · Net assets without donor restrictions

    beginning of year $253,234 · end of year $109,656

  • 28 · Net assets with donor restrictions

    beginning of year $23,000 · end of year $25,324

Mission and programs · 2023

Mission

ORGANIZATION'S MISSION IS TO PROVIDE HOLISTIC AND LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN OUR COMMUNITY.

Activities or mission (Part I)

PROVIDE HOLISTIC & LOVING LEGAL DEFENSE AND SOCIAL SERVICES FOR THE MARGINALIZED IN OUR COMMUNITY.

  • RESTORING JUSTICE PROVIDES CLIENT-CENTERED, HOLISTIC TRIAL-LEVEL REPRESENTAION FOR ACCUSED PEOPLE WHO CANNOT AFFORD NOR HAVE THE SYSTEM PROVIDE ADEQUATE COUNSEL, AND THEREFORE ARE STUCK IN HARRIS COUNTY JAIL.

    Expenses $264,012

  • 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 PROVIDES ADEQUATE RESOURCES TO HELP THEM OVERCOME SUCH OBSTACLES.

    Expenses $118,218

  • THROUGH THE ADELPHOI PROGRAM, RESTORING JUSTICE PROVIDES EACH CLIENT WITH A VOLUNTEER FOR AN EQUAL, EMOTIONALLY SUPPORTIVE RELATIONSHIP THROUGHOUT THE LEGAL PROCESS.

    Expenses $23,352

  • 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 $1,050

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN COKER

    CEO

    Total calculated
    $122,405
    From this org
    $114,042
    From related orgs
    $0
    Other
    $8,363
    Hours/week
    40

  • CHANTEL MACK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KRISTEN UECKERT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELLIE ASHBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CW FLEMING

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MATT BRUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY-FLOYE FEDERER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW WILLEY

    BOARD MEMBER AND FORMER CEO

    Total calculated
    $76,747
    From this org
    $62,128
    From related orgs
    $0
    Other
    $14,619
    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
25 November 2024
IRS schema version
2023v5.1
Source object
202443309349300909

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.