Totals
- Total revenue
- $393,479
- Total expenses
- $586,574
- Contributions and grants received
- $119,021
- Grants paid
- $0
- Program service revenue
- $274,263
- Investment income
- $195
- Other revenue
- $0
- Total assets, end of year
- $694,972
- Total liabilities, end of year
- $21,629
- Net assets or fund balances, end of year
- $673,343
- Program services expenses (Part IX)
- $476,918
- Management and general expenses
- $66,629
- Fundraising expenses
- $43,027
- Program service expenses (Part III)
- $476,918
Program services were 81.3% 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
$119,021
-
2a · Program service revenue: PROGRAM FEES
total $274,263 · related or exempt $274,263
-
3 · Investment income
total $195 · related or exempt $195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,331 · program services $73,748 · management and general $14,750 · fundraising $9,833
-
7 · Other salaries and wages
total $283,866 · program services $212,314 · management and general $43,165 · fundraising $28,387
-
9 · Other employee benefits
total $7,541 · program services $5,656 · management and general $1,131 · fundraising $754
-
10 · Payroll taxes
total $29,496 · program services $22,122 · management and general $4,424 · fundraising $2,950
-
11c · Fees: accounting
total $7,245 · program services $7,245
-
11g · Fees: other
total $59,562 · program services $59,562
-
12 · Advertising and promotion
total $4,611 · program services $4,611
-
13 · Office expenses
total $25,838 · program services $24,615 · management and general $1,223
-
14 · Information technology
total $1,290 · program services $1,290
-
16 · Occupancy
total $11,029 · program services $8,272 · management and general $1,654 · fundraising $1,103
-
17 · Travel
total $45,348 · program services $45,348
-
23 · Insurance
total $5,638 · program services $5,356 · management and general $282
-
24a · Other expenses: MISCELLANEOUS
total $6,194 · program services $6,194
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $585 · program services $585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,642 · end of year $451,249
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $210,000
-
4 · Accounts receivable
beginning of year $19,840 · end of year $33,723
-
17 · Accounts payable and accrued expenses
beginning of year $22,044 · end of year $21,629
-
27 · Net assets without donor restrictions
beginning of year $224,186 · end of year $349,557
-
28 · Net assets with donor restrictions
beginning of year $522,252 · end of year $323,786
Mission and programs · 2022
Mission
A RESTORATIVE JUSTICE AGENCY COMMITTED TO HABILITATING JUSTICE IN NEBRASKA.
-
PROVIDING FORENSIC PEER EVIDENCED-BASED RESTORATIVE JUSTICE CLASSES IN PRISONS AND PROBATION DISTRICTS ACROSS NEBRASKA.
Expenses $476,918 · Revenue $274,263
As filed on the 2022 return.
Listed in Part VII
-
James JonesJAMES JONES
EXECUTIVE DI
- Total calculated
- $98,331
- From this org
- $93,462
- From related orgs
- $0
- Other
- $4,869
- Hours/week
- 40
-
Capt Tarvis BanksCAPT TARVIS BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby BeltranBOBBY BELTRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LambGARY LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy MolinaroKATHY MOLINARO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leeann PancharoenLEEANN PANCHAROEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Diana ShottenkirkDIANA SHOTTENKIRK
PRESIDENT
- 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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312099349301241
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