Civic Intelligence

Restorative Justice Project of the Midcoast

990 • Fiscal year 2020 • EIN 26-1508416

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

PO Box 141Belfast, ME 04915

(207) 338-2742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$352,480

Up $137,230 (+64%) from 2019

Net Assets

Up

$215,111

Up $7,961 (+3.8%) from 2019

Liabilities

Up

$137,369

Up $129,269 (+1596%) from 2019

Revenue

Up

$999,385

Up $84,110 (+9.2%) from 2019

Expenses

Up

$991,425

Up $113,983 (+13%) from 2019

Net Income

Down

$7,960

Down $29,873 (-79%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $103,785Liabilities 2011: $5,615Net Assets 2011: $98,1702011Assets 2012: $64,203Liabilities 2012: $6,512Net Assets 2012: $57,6912012Assets 2013: $45,517Liabilities 2013: $1,520Net Assets 2013: $43,9972013Assets 2014: $168,762Liabilities 2014: $5,509Net Assets 2014: $163,2532014Assets 2015: $97,030Liabilities 2015: $6,717Net Assets 2015: $90,3132015Assets 2016: $100,612Liabilities 2016: $7,412Net Assets 2016: $93,2002016Assets 2017: $96,414Liabilities 2017: $936Net Assets 2017: $95,4782017Assets 2018: $176,838Liabilities 2018: $7,523Net Assets 2018: $169,3152018Assets 2019: $215,250Liabilities 2019: $8,100Net Assets 2019: $207,1502019Assets 2020: $352,480Liabilities 2020: $137,369Net Assets 2020: $215,1112020Assets 2021: $377,848Liabilities 2021: $2,736Net Assets 2021: $375,1122021Assets 2022: $405,931Liabilities 2022: $3,620Net Assets 2022: $402,3112022Assets 2023: $258,333Liabilities 2023: $0Net Assets 2023: $258,3332023Assets 2024: $246,239Liabilities 2024: $3,831Net Assets 2024: $242,4082024Assets 2025: $289,801Liabilities 2025: $4,682Net Assets 2025: $285,1192025

Highlighted filing

2020

Assets$352,480
Liabilities$137,369
Net Assets$215,111

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,4472011Expenses 2012: $340,1442012Expenses 2013: $289,4952013Revenue 2014: $385,252Expenses 2014: $263,892Net Income 2014: $121,3602014Revenue 2015: $255,868Expenses 2015: $315,699Net Income 2015: -$59,8312015Revenue 2016: $401,337Expenses 2016: $398,353Net Income 2016: $2,9842016Revenue 2017: $465,965Expenses 2017: $459,806Net Income 2017: $6,1592017Revenue 2018: $778,670Expenses 2018: $699,363Net Income 2018: $79,3072018Revenue 2019: $915,275Expenses 2019: $877,442Net Income 2019: $37,8332019Revenue 2020: $999,385Expenses 2020: $991,425Net Income 2020: $7,9602020Revenue 2021: $1,329,014Expenses 2021: $1,169,014Net Income 2021: $160,0002021Revenue 2022: $1,475,102Expenses 2022: $1,346,784Net Income 2022: $128,3182022Revenue 2023: $1,360,716Expenses 2023: $1,316,590Net Income 2023: $44,1262023Revenue 2024: $670,278Expenses 2024: $679,902Net Income 2024: -$9,6242024Revenue 2025: $623,564Expenses 2025: $573,776Net Income 2025: $49,7882025

Highlighted filing

2020

Revenue$999,385
Expenses$991,425
Net Income$7,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$999,385
Mission and Program Overview

Mission

Restorative Justice Project Maine facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, intervention and reintegration of the offender: and renewal and saftey for the community.

Restorative Justice Project Maine facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, rehababilitation and reintegration of the offender: and renewal and saftey for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,012$280,236▲ $171,224
Accounts Receivable$104,682$71,363▼ $33,319
Land, Buildings, and Equipment, Net$632$441▼ $191
Savings and Temporary Cash Investments$924$440▼ $484
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,250$352,480▲ $137,230
Other Assets Total-$0-
Liabilities
Grants Payable-$124,300-
Accounts Payable and Accrued Expenses$8,099$13,068▲ $4,969
Other Liabilities$1$1→ $0
Total Liabilities$8,100$137,369▲ $129,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,606$165,567▲ $7,961
Net Assets With Donor Restrictions$49,544$49,544→ $0
Total Net Assets Fund Balance$207,150$215,111▲ $7,961
Total Liabilities and Net Assets / Fund Balance$215,250$352,480▲ $137,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$15,928$16,369
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WilliamsChairman
Aaron ParkDirector
Bob GalloDirector
Chris LeGoreDirector
Janine GatesDirector
Penny LinnDirector
Robert PorterDirector
Tim HughesDirector
Bill WalchSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,258
Program Service Revenue
$776,078
Investment Income
$1
Other Revenue
$48
All Other Contributions
$223,258
Change in Net Assets
$7,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,131
Other Expenses$272,294
Total Fundraising Expense$7,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,916$44,888$4,885$476,689
Current Officers, Directors, Trustees, and Key Employees$97,362$51,374-$148,736
Payroll Taxes$44,598$8,275$860$53,733
Fees for Services Other$42,373$9,513-$51,886
Occupancy$31,561$15,018-$46,579
Other Employee Benefits$33,177$6,156$640$39,973
Insurance$7,214$14,304$139$21,657
Travel$16,968$2,874-$19,842
All Other Expenses$9,105$6,057$912$16,074
Office Expenses$4,480$6,009-$10,489
Fees for Services Accounting-$4,913-$4,913
Other Expenses$2,739$2,078-$4,817
Advertising$40$1,510-$1,550
Depreciation Depletion-$191-$191
Fees for Services Legal-$35-$35
Total Functional Expenses$802,093$181,896$7,436$991,425
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

Treasurer reviews and shares with Board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

It is the policy of The Restorative Justice Project to make available governing documents and financial statements upon public request. In addition, The Restorative Justice Project will make available in accordance with section 6104, forms 1023 and 990 upon request. This information will also be made available through guidestar on the internet.

Filing and Contact Details

Filer

Filer Name
Restorative Justice Project Maine
EIN
26-1508416
Phone
2073382742
Address
PO Box 141, Belfast, ME 04915

Signing Officer

Name
John Williams
Title
Chairman
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
75

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915
Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: RJP provides community conferencing in response to juvenile offenses in Hancock, Waldo, Knox, Lincoln and Sagadahoc Counties; serving about 80 youth per year in partnership with the Department of Corrections; this program engages over 1000 community members in this process annually. RJP provides restorative community conferencing in response to adult offenses in Waldo and Knox counties; we are working to secure funding to expand adult services across our service area. Current capacity is funded by grants. Approximately 25 adult offenders are referred to this process annually; thus, just over 200 community members are engaged in responding to crime/harm caused by adults in the community setting. MYC also has a contract for $365,000 with the DOC providing similar programs in the Portland and Lewiston Maine area. OTHER PROGRAM SERVICES 5: The Long Creek Juvenile Facility initiative provides education and training in Restorative Justice Practices to staff at this, the only juvenile facility, in Maine(located in Portland). Restorative Justice Practices also works with juveniles returning to their home communities throughout Maine to provide re-entry 'circles'of support and accountability, along with victim offender dialogue and infraction circles. Long Creek Juvenile program has a 19 month contract with Maine Department of Corrections. We provide training to correction officers and juveniles in restorative practices. Provide mentors for released juveniles. OTHER PROGRAM SERVICES 6: CBCR: The Community Based Crime Reduction Program aims to prevent and reduce crime and its impacts by implementing a data-informed, collaborative, place based infrastructure and replicable model designed especially for rural communities. These Community Justice Centers will build safety through increased community connections and networks of care built around the factors that drive crime in rural communities, especially in young adults. In addition, CJCs will offer all community members meaningful ways to belong and become involved in community life building protective factors and social cohesion.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013068
IRS990/AccountsReceivableGrp/BOYAmt0104682
IRS990/AccountsReceivableGrp/EOYAmt071363
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restorative Justice Project Maine facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, rehababilitation and reintegration of the offender: and renewal and saftey for the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01510
IRS990/AdvertisingGrp/ProgramServicesAmt040
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllOtherContributionsAmt0223258
IRS990/AllOtherExpensesGrp/FundraisingAmt0912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09105
IRS990/AllOtherExpensesGrp/TotalAmt016074
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Restorative Justice Project
IRS990/BooksInCareOfDetail/PhoneNum02073382742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109012
IRS990/CashNonInterestBearingGrp/EOYAmt0280236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148736
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0272294
IRS990/CYOtherRevenueAmt048
IRS990/CYProgramServiceRevenueAmt0776078
IRS990/CYRevenuesLessExpensesAmt07960
IRS990/CYSalariesCompEmpBnftPaidAmt0719131
IRS990/CYTotalExpensesAmt0991425
IRS990/CYTotalFundraisingExpenseAmt07436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0191
IRS990/DepreciationDepletionGrp/TotalAmt0191
IRS990/Desc0RJP provides community conferencing in response to juvenile offenses in Hancock, Waldo, Knox, Lincoln and Sagadahoc Counties; serving about 80 youth per year in partnership with the Department of Corrections; this program engages over 1000 community members in this process annually. RJP provides restorative community conferencing in response to adult offenses in Waldo and Knox counties; we are working to secure funding to expand adult services across our service area. Current capacity is funded by grants. Approximately 25 adult offenders are referred to this process annually; thus, just over 200 community members are engaged in responding to crime/harm caused by adults in the community setting. MYC also has a contract for $365,000 with the DOC providing similar programs in the Portland and Lewiston Maine area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049544
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04913
IRS990/FeesForServicesAccountingGrp/TotalAmt04913
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt035
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042373
IRS990/FeesForServicesOtherGrp/TotalAmt051886
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Walch
IRS990/Form990PartVIISectionAGrp/PersonNm2John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Penny Linn
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris LeGore
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gallo
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Janine Gates
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Aaron Park
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/EOYAmt0124300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0999385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt014304
IRS990/InsuranceGrp/ProgramServicesAmt07214
IRS990/InsuranceGrp/TotalAmt021657
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441
IRS990/LandBldgEquipCostOrOtherBssAmt016369
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restorative Justice Project Maine facilitates compassionate responses to crime and wrong doing that fosters support and healing for the victim; accountablility, rehababilitation and reintegration of the offender: and renewal and saftey for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207150
IRS990/NetAssetsOrFundBalancesEOYAmt0215111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0157606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015018
IRS990/OccupancyGrp/ProgramServicesAmt031561
IRS990/OccupancyGrp/TotalAmt046579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06009
IRS990/OfficeExpensesGrp/ProgramServicesAmt04480
IRS990/OfficeExpensesGrp/TotalAmt010489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039973
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32078
IRS990/OtherExpensesGrp/ProgramServicesAmt066740
IRS990/OtherExpensesGrp/ProgramServicesAmt16200
IRS990/OtherExpensesGrp/ProgramServicesAmt212620
IRS990/OtherExpensesGrp/ProgramServicesAmt32739
IRS990/OtherExpensesGrp/TotalAmt067543
IRS990/OtherExpensesGrp/TotalAmt113490
IRS990/OtherExpensesGrp/TotalAmt213228
IRS990/OtherExpensesGrp/TotalAmt34817
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Restitution
IRS990/OtherRevenueMiscGrp/ExclusionAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476689
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt044598
IRS990/PayrollTaxesGrp/TotalAmt053733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161114
IRS990/ProgSrvcAccomActy2Grp/Desc0Restorative School Program:Through our partnership with Umaine Hutchinson center we offer a six session courseon the Foundations of Restorative Practices for schools and individuals. Additionallly we have a contract with RSU 13-Rockland and RSU 71-Belfast to assist in developing their capacity to use restoratvie practices district wide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106416
IRS990/ProgSrvcAccomActy3Grp/Desc0CBCR: The Community Based Crime Reduction Program aims to prevent and reduce crime and its impacts by implementing a data-informed, collaborative, place based infrastructure and replicable model designed especially for rural communities. These Community Justice Centers will build safety through increased community connections and networks of care built around the factors that drive crime in rural communities, especially in young adults. In addition, CJCs will offer all community members meaningful ways to belong and become involved in community life building protective factors and social cohesion.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274500
IRS990/PYOtherRevenueAmt03719
IRS990/PYProgramServiceRevenueAmt0760818
IRS990/PYRevenuesLessExpensesAmt037833
IRS990/PYSalariesCompEmpBnftPaidAmt0602942
IRS990/PYTotalExpensesAmt0877442
IRS990/PYTotalRevenueAmt0915275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0903027
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903027
IRS990ScheduleA/TotalSupportAmt0911043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RJP provides community conferencing in response to juvenile offenses in Hancock, Waldo, Knox, Lincoln and Sagadahoc Counties; serving about 80 youth per year in partnership with the Department of Corrections; this program engages over 1000 community members in this process annually. RJP provides restorative community conferencing in response to adult offenses in Waldo and Knox counties; we are working to secure funding to expand adult services across our service area. Current capacity is funded by grants. Approximately 25 adult offenders are referred to this process annually; thus, just over 200 community members are engaged in responding to crime/harm caused by adults in the community setting. MYC also has a contract for $365,000 with the DOC providing similar programs in the Portland and Lewiston Maine area. OTHER PROGRAM SERVICES 5: The Long Creek Juvenile Facility initiative provides education and training in Restorative Justice Practices to staff at this, the only juvenile facility, in Maine(located in Portland). Restorative Justice Practices also works with juveniles returning to their home communities throughout Maine to provide re-entry 'circles'of support and accountability, along with victim offender dialogue and infraction circles. Long Creek Juvenile program has a 19 month contract with Maine Department of Corrections. We provide training to correction officers and juveniles in restorative practices. Provide mentors for released juveniles. OTHER PROGRAM SERVICES 6: CBCR: The Community Based Crime Reduction Program aims to prevent and reduce crime and its impacts by implementing a data-informed, collaborative, place based infrastructure and replicable model designed especially for rural communities. These Community Justice Centers will build safety through increased community connections and networks of care built around the factors that drive crime in rural communities, especially in young adults. In addition, CJCs will offer all community members meaningful ways to belong and become involved in community life building protective factors and social cohesion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews and shares with Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the policy of The Restorative Justice Project to make available governing documents and financial statements upon public request. In addition, The Restorative Justice Project will make available in accordance with section 6104, forms 1023 and 990 upon request. This information will also be made available through guidestar on the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.57$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.67$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.36$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.48$1.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.33$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.22$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.39$0.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits