Form 990 for tax year 2022
Filed by CENTER FOR RESTORATIVE JUSTICE WORKS.
Totals
- Total revenue
- $889,015
- Total expenses
- $732,557
- Contributions and grants received
- $741,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,819
- Other revenue
- $136,005
- Total assets, end of year
- $1,386,250
- Total liabilities, end of year
- $25,160
- Net assets or fund balances, end of year
- $1,361,090
- Program services expenses (Part IX)
- $578,993
- Management and general expenses
- $84,824
- Fundraising expenses
- $68,740
- Program service expenses (Part III)
- $578,993
Program services were 79.0% 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)
$486,544
-
1f · All other contributions, gifts and grants
$254,647
-
1g · Noncash contributions included above
$31,016
-
3 · Investment income
total $11,819 · related or exempt $11,819
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $136,005 · related or exempt $136,005
-
11e · Other revenue, total
$136,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,888 · program services $81,812 · management and general $14,053 · fundraising $6,023
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $259,089 · program services $208,041 · management and general $35,734 · fundraising $15,314
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,790 · program services $23,880 · management and general $7,128 · fundraising $1,782
-
10 · Payroll taxes
total $29,763 · program services $21,858 · management and general $6,324 · fundraising $1,581
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,715 · program services $19,333 · management and general $12,696 · fundraising $31,686
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $10,093 · program services $6,488 · management and general $1,083 · fundraising $2,522
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $36,552 · program services $29,242 · management and general $3,655 · fundraising $3,655
-
17 · Travel
total $10,175 · program services $9,673 · management and general $502
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,078 · program services $1,078
-
23 · Insurance
total $20,709 · program services $16,568 · management and general $3,106 · fundraising $1,035
-
24a · Other expenses: Transportation
total $98,429 · program services $98,429
-
24b · Other expenses: Supplies
total $46,337 · program services $46,198 · management and general $139
-
24c · Other expenses: Printing and Publications
total $20,219 · program services $14,785 · management and general $292 · fundraising $5,142
-
24d · Other expenses: Staff Development
total $1,720 · program services $1,608 · management and general $112
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,986 · end of year $798,748
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,027 · end of year $27,441
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$44,121
-
10b · Land, buildings and equipment: accumulated depreciation
$38,729
-
10c · Land, buildings and equipment, net
end of year $5,392
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $681,563 · end of year $551,799
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,870 · end of year $2,870
-
17 · Accounts payable and accrued expenses
beginning of year $21,814 · end of year $25,160
-
27 · Net assets without donor restrictions
beginning of year $1,204,632 · end of year $1,361,090
Mission and programs · 2022
Mission
THE SPECIFIC PURPOSE OF THE ORGANIZATION SHALL INCLUDE WITHOUT LIMITATION, SERVICE TO THE INCARCERATED AND FAMILIES OF THE INCARCERATED WITHIN A RESTORATIVE JUSTICE CONTEXT, INCLUDING TRANSPORTATION OF CHILDREN AND CAREGIVERS TO VISIT PARENTS IN PRISONS.
Activities or mission (Part I)
CRJW is dedicated to serving children and families of the incarcerated by facilitating visitation and transportation of children and families so that they may reunite with parents in prison.
-
"GET ON THE BUS" OFFERS FREE TRANSPORTATION FOR CHILDREN AND THEIR CAREGIVERS TO VISIT FAMILY MEMBERS IN PRISON. THE PROGRAM PROVIDES TRAVEL BAGS FOR THE CHILDREN, COMFORT BAGS FOR THE CAREGIVERS, A PHOTO OF EACH CHILD WITH HIS OR HER PARENT, AND MEALS FOR THE DAY (BREAKFAST, SNACK ON THE BUS, A SPECIAL LUNCH AT THE PRISON WITH THEIR PARENT, AND DINNER ON THE WAY HOME) AT NO COST TO THE FAMILY. THE ORGANIZATION RECEIVES THE GENEROUS DONATION OF FACILITIES AND PROFESSIONAL SERVICES TO ACCOMPLISH THEIR PROGRAMS FOR SENDING MULTIPLE BUSES TO 12 PRISONS.
Expenses $578,993
As filed on the 2022 return.
Listed in Part VII
-
Lised R Rios
Executive Dir.
- Total calculated
- $101,888
- From this org
- $101,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Kalin
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
John P Storm
Vice Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Imam Abdul Hafiz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Frank Tinajero
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Connie Ireland
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Manuel Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dorinda Upham
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Robert Herrera
CFO/Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Claudia Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Espinosa
Board Member
- 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
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349301406
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.