Totals
- Total revenue
- $407,221
- Total expenses
- $217,204
- Contributions and grants received
- $389,501
- Grants paid
- $0
- Program service revenue
- $17,720
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $393,906
- Total liabilities, end of year
- $528
- Net assets or fund balances, end of year
- $393,378
- Program services expenses (Part IX)
- $144,548
- Management and general expenses
- $68,465
- Fundraising expenses
- $4,191
- Program service expenses (Part III)
- $144,548
Program services were 66.5% 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.
-
1e · Government grants (contributions)
$335,250
-
1f · All other contributions, gifts and grants
$54,251
-
2a · Program service revenue: FEE FOR SERVICE
total $17,720 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,692 · program services $4,849 · management and general $38,579 · fundraising $3,264
-
7 · Other salaries and wages
total $71,866 · program services $64,113 · management and general $7,753 · fundraising $0
-
9 · Other employee benefits
total $14,159 · program services $9,076 · management and general $4,708 · fundraising $375
-
10 · Payroll taxes
total $10,839 · program services $6,359 · management and general $4,183 · fundraising $297
-
11a · Fees: management
total $9,502 · program services $7,564 · management and general $1,783 · fundraising $155
-
11b · Fees: legal
total $185 · program services $0 · management and general $185 · fundraising $0
-
11c · Fees: accounting
total $1,181 · program services $0 · management and general $1,181 · fundraising $0
-
12 · Advertising and promotion
total $858 · program services $0 · management and general $858 · fundraising $0
-
13 · Office expenses
total $3,200 · program services $3,200 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,085 · program services $3,085 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,044 · program services $23,044 · management and general $0 · fundraising $0
-
17 · Travel
total $2,475 · program services $2,475 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,036 · program services $0 · management and general $9,036 · fundraising $0
-
24a · Other expenses: YOUTH STIPENDS
total $10,089 · program services $10,089 · management and general $0 · fundraising $0
-
24b · Other expenses: STAFF DEVELOPMENT
total $3,405 · program services $3,216 · management and general $189 · fundraising $0
-
24c · Other expenses: INTERPRETERS
total $2,354 · program services $2,354 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $1,709 · program services $1,709 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,525 · program services $3,415 · management and general $10 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $297,030
-
2 · Savings and temporary cash investments
end of year $5
-
4 · Accounts receivable
end of year $94,470
-
9 · Prepaid expenses and deferred charges
end of year $2,401
-
17 · Accounts payable and accrued expenses
end of year $528
-
27 · Net assets without donor restrictions
end of year $270,319
-
28 · Net assets with donor restrictions
end of year $123,059
Mission and programs · 2022
Mission
To work toward creating healthy, safer, stronger, more connected communities through educating youth in restorative justice and by giving youth respondents a second chance to be part of the community.
-
Youth-LED Justice (previously called Maine Youth Court) is a youth-led restorative justice program that works with young people who are in trouble with the law, school, or community to be diverted and supported. We work with youth volunteers to help facilitate a cirlce process that brings affected parties together for healing and repair. The Youth-LED Justice diverts youth respondents away from punitive outcomes, supports them through a restorative justice process, and ensures they have the support necessary in order to repair harm done to relationships, increase skills, knowledge and resources, increase connection to community and build on and build up strengths. Our work is available for youth who are facing a civil or criminal charge, or a shcool disciplinary or other community infraction. In our work this young person is called a respondent. We primarily serve youth from the following counties: Cumberland, Androscoggin, and Sagadahoc. At the heart of our program is a belief in youth leadership. We train youth to serve as advocates and facilitators of restorative processes, and turn to respondents, youth volunteers, and youth board members to inform and guide our evolving programming.
Expenses $144,548 · Revenue $352,250
As filed on the 2022 return.
Listed in Part VII
-
Victoria Morales
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Spencer Traylor
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Eliza Mette
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina Yamartino
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sahra Hassan
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Chae-Hee Park
Youth Board Member
- Total calculated
- $275
- From this org
- $275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Maggie Ralph
Youth Board Member
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Adelina Salianga
Youth Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jael Mowa
Youth Board Member
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Bilan Abdi
Youth Board Member
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Asha Hassan
Youth Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Hamdi
Youth Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel Banks
Co-Director
- Total calculated
- $39,214
- From this org
- $30,221
- From related orgs
- $0
- Other
- $8,993
- Hours/week
- 40
-
Abigail Maycock
Co-Director
- Total calculated
- $15,173
- From this org
- $15,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401519349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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