Civic Intelligence

Orange County Diversion Program

EIN 03-0281855 • 501(c)3 • Chelsea, VT

Pub. 78 Eligible

Profile

See schedule o mission statement

PO Box 58Chelsea, VT 05038

www.ocrjvt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$77,662

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$370,801

Up $125,959 (+51%) from 2024

Liabilities

Down

$21,204

Down $42,264 (-67%) from 2024

Net Assets

Up

$349,597

Up $168,223 (+93%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$802,885

Down $76,589 (-8.7%) from 2024

Expenses

Down

$669,781

Down $250,516 (-27%) from 2024

Net Income

Up

$133,104

Up $173,927 (+426%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $143,934Liabilities 2011: $5,900Net Assets 2011: $138,0342011Assets 2012: $140,854Liabilities 2012: $1,148Net Assets 2012: $139,7062012Assets 2013: $134,599Liabilities 2013: $1,740Net Assets 2013: $132,8592013Assets 2014: $146,728Liabilities 2014: $2,627Net Assets 2014: $144,1012014Assets 2015: $144,137Liabilities 2015: $522Net Assets 2015: $143,6152015Assets 2016: $143,360Liabilities 2016: $96Net Assets 2016: $143,2642016Assets 2017: $149,680Liabilities 2017: $1,556Net Assets 2017: $148,1242017Assets 2018: $170,305Liabilities 2018: $3,002Net Assets 2018: $167,3032018Assets 2019: $178,683Liabilities 2019: $9,830Net Assets 2019: $168,8532019Assets 2020: $186,785Liabilities 2020: $18,450Net Assets 2020: $168,3352020Assets 2021: $210,202Liabilities 2021: $23,239Net Assets 2021: $186,9632021Assets 2022: $197,880Liabilities 2022: $18,707Net Assets 2022: $179,1732022Assets 2023: $256,685Liabilities 2023: $38,773Net Assets 2023: $217,9122023Assets 2024: $244,842Liabilities 2024: $63,468Net Assets 2024: $181,3742024Assets 2025: $370,801Liabilities 2025: $21,204Net Assets 2025: $349,5972025

Highlighted filing

2025

Assets$370,801
Liabilities$21,204
Net Assets$349,597
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $141,683Expenses 2011: $127,857Net Income 2011: $13,8262011Revenue 2012: $166,141Expenses 2012: $163,625Net Income 2012: $2,5162012Revenue 2013: $143,479Expenses 2013: $154,210Net Income 2013: -$10,7312013Revenue 2014: $131,782Expenses 2014: $126,977Net Income 2014: $4,8052014Revenue 2015: $129,887Expenses 2015: $129,215Net Income 2015: $6722015Revenue 2016: $135,962Expenses 2016: $135,735Net Income 2016: $2272016Revenue 2017: $126,704Expenses 2017: $126,983Net Income 2017: -$2792017Revenue 2018: $146,324Expenses 2018: $129,332Net Income 2018: $16,9922018Revenue 2019: $197,284Expenses 2019: $192,421Net Income 2019: $4,8632019Revenue 2020: $258,699Expenses 2020: $259,598Net Income 2020: -$8992020Revenue 2021: $288,575Expenses 2021: $274,731Net Income 2021: $13,8442021Revenue 2022: $380,291Expenses 2022: $386,937Net Income 2022: -$6,6462022Revenue 2023: $587,973Expenses 2023: $551,370Net Income 2023: $36,6032023Revenue 2024: $879,474Expenses 2024: $920,297Net Income 2024: -$40,8232024Revenue 2025: $802,885Expenses 2025: $669,781Net Income 2025: $133,1042025

Highlighted filing

2025

Revenue$802,885
Expenses$669,781
Net Income$133,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,801
Liabilities
$21,204
Net assets
$349,597
Revenue
$802,885
Expenses
$669,781
Net income
$133,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$8.03$6.70$1.33
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.63$1.81$8.79$9.20$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.39$2.18$5.88$5.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$3.80$3.87$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.89$2.75$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.68$2.59$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.97$1.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.46$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.30$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.32$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.43$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.66$1.64$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$1.42$1.28$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$802,885
Mission and Program Overview

Mission

Providing community restorative justice services to residents of Orange County, Vermont.

See schedule o mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,970$118,970▲ $56,000
Land, Buildings, and Equipment, Net$115,112$110,286▼ $4,826
Investments in Publicly Traded Securities$51,240$56,545▲ $5,305
Pledges and Grants Receivable-$44,782-
Cash and Non-Interest-Bearing Accounts$10,140$35,472▲ $25,332
Accounts Receivable$5,380--
Prepaid Expenses and Deferred Charges-$4,746-
Total Assets$244,842$370,801▲ $125,959
Liabilities
Grants Payable$48,070--
Other Liabilities$13,663$21,038▲ $7,375
Accounts Payable and Accrued Expenses$1,735$166▼ $1,569
Total Liabilities$63,468$21,204▼ $42,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,127$313,969▲ $175,842
Net Assets With Donor Restrictions$43,247$35,628▼ $7,619
Total Net Assets Fund Balance$181,374$349,597▲ $168,223
Total Liabilities and Net Assets / Fund Balance$244,842$370,801▲ $125,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,703$11,790$119,493
Equipment$2,583$4,864$7,447
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym AndersonCo-executive DirectorFT$64,254$13,408$77,662
Kiara SenecalCo-executive DirectorPT$39,461$8,137$47,598

Board Members and Trustees

NameTitle
Loretta StalnakerPresident
Heather WaterburyVice-president
Annette KennedyTrustee
Martha MathusTrustee
Laura RochatSecretary-incoming
Jenny BeaudinSecretary-outgoing
Jennifer CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,413
Program Service Revenue
$25,268
Investment Income
$2,804
Other Revenue
$10,400
All Other Contributions
$50,416
Change in Net Assets
$133,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,308
Other Expenses$145,364
Grants and Similar Amounts Paid$68,109
Total Fundraising Expense$7,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,955$1,700$2,831$242,486
Current Officers, Directors, Trustees, and Key Employees$112,549$560-$113,109
Other Employee Benefits$93,160$1,646$603$95,409
Fees for Services Other$55,821$15,693$550$72,064
Grants to Domestic Individuals$53,566--$53,566
Grants to Domestic Orgs$14,543--$14,543
Office Expenses$12,447-$1,830$14,277
Insurance$11,078$2,195$675$13,948
Information Technology$7,605$2,682-$10,287
Occupancy$4,575$2,838$456$7,869
Pension Plan Contributions$5,304--$5,304
Advertising$3,919$1,040-$4,959
Travel$4,913--$4,913
Depreciation Depletion$3,619$724$482$4,825
Other Expenses$4,225--$4,225
All Other Expenses$2,391--$2,391
Fees for Services Lobbying$1,705--$1,705
Conferences and Meetings$1,176--$1,176
Total Functional Expenses$633,276$29,078$7,427$669,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Benefits$18,860
Tenant Security Deposit$1,550
Restitution Clearing$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at governing body board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Discussed at board meetings and board members sign a conflict of interest disclosure.”

CEO executive director top management comp Part VI line 15A

“Comparable compensation data was used”

Other officer or key employee compensation Part VI line 15B

“Comparable compensation data was used”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Diversion Program
EIN
03-0281855
In Care Of
% KIARA SENECAL
Phone
8026853172
Address
PO BOX 58, CHELSEA, VT 05038
Doing Business As
Orange Cnty Restorative Justic

Signing Officer

Name
Kiara Senecal
Title
Co-executive Director
Phone
8026853172
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta Stalnaker
Formed
1981
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
Pace & Hawley LLC
Address
PO Box 603, Montpelier, VT 05601
Preparer
Nathan Hawley CPA
Phone
8024612587
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees for program consulting $55,821.”

General explanation attachment

“Part i mission statement: our mission is to be a major catalyst in orange county for building and advocating for a just community by: using restorative programs to address legislative issues, wrong-doing, conflict and the needs of harmed parties; and streamlining access to services that improve the health, well-being, and positive behavior of individuals and the community.”

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IRS990/InformationTechnologyGrp/TotalAmt010287
IRS990/InsuranceGrp/FundraisingAmt0675
IRS990/InsuranceGrp/ManagementAndGeneralAmt02195
IRS990/InsuranceGrp/ProgramServicesAmt011078
IRS990/InsuranceGrp/TotalAmt013948
IRS990/InvestmentIncomeGrp/ExclusionAmt02804
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt051240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056545
IRS990/IRPDocumentCnt018
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IRS990/LandBldgEquipAccumDeprecAmt016654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110286
IRS990/LandBldgEquipCostOrOtherBssAmt0126940
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O MISSION STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181374
IRS990/NetAssetsOrFundBalancesEOYAmt0349597
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010400
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IRS990/NetUnrlzdGainsLossesInvstAmt03992
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313969
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IRS990/OccupancyGrp/FundraisingAmt0456
IRS990/OccupancyGrp/ManagementAndGeneralAmt02838
IRS990/OccupancyGrp/ProgramServicesAmt04575
IRS990/OccupancyGrp/TotalAmt07869
IRS990/OfficeExpensesGrp/FundraisingAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt012447
IRS990/OfficeExpensesGrp/TotalAmt014277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095409
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0588
IRS990/OtherExpensesGrp/ProgramServicesAmt12137
IRS990/OtherExpensesGrp/ProgramServicesAmt24225
IRS990/OtherExpensesGrp/TotalAmt0588
IRS990/OtherExpensesGrp/TotalAmt12137
IRS990/OtherExpensesGrp/TotalAmt24225
IRS990/OtherLiabilitiesGrp/BOYAmt013663
IRS990/OtherLiabilitiesGrp/EOYAmt021038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05304
IRS990/PensionPlanContributionsGrp/TotalAmt05304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04746
IRS990/PrincipalOfficerNm0LORETTA STALNAKER
IRS990/PriorPeriodAdjustmentsAmt031127
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
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IRS990/ProgramServiceRevenueGrp/Desc0DIVERSION & PRETRIAL
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2SAFE DRIVER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER JUSTICE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37622
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37622
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IRS990/PYContributionsGrantsAmt0842956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310234
IRS990/PYInvestmentIncomeAmt02018
IRS990/PYOtherExpensesAmt0150604
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt024900
IRS990/PYRevenuesLessExpensesAmt0-40823
IRS990/PYSalariesCompEmpBnftPaidAmt0459459
IRS990/PYTotalExpensesAmt0920297
IRS990/PYTotalRevenueAmt0879474
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IRS990/ReconcilationRevenueExpnssAmt0133104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764413
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt02754514
IRS990ScheduleA/SubstantialContributorsTotAmt043028
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797542
IRS990ScheduleA/TotalSupportAmt02848601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01705
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES INCLUDED CONSULTING FEES PAID TO MONITOR LEGISLATIVE AND POLICY ISSUES OF INTEREST TO CRIMINAL JUSTICE CENTERS AND COMMUNICATION WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TotalLobbyingExpendituresAmt01705
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTITUTION CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110286
IRS990ScheduleD/TotalLiabilityAmt021038
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt053566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRANSITIONAL HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE OF RENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT GOVERNING BODY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE COMPENSATION DATA WAS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE COMPENSATION DATA WAS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES FOR PROGRAM CONSULTING $55,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART I MISSION STATEMENT: OUR MISSION IS TO BE A MAJOR CATALYST IN ORANGE COUNTY FOR BUILDING AND ADVOCATING FOR A JUST COMMUNITY BY: USING RESTORATIVE PROGRAMS TO ADDRESS LEGISLATIVE ISSUES, WRONG-DOING, CONFLICT AND THE NEEDS OF HARMED PARTIES; AND STREAMLINING ACCESS TO SERVICES THAT IMPROVE THE HEALTH, WELL-BEING, AND POSITIVE BEHAVIOR OF INDIVIDUALS AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment

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