Civic Intelligence

Restorative Justice Project of the Midcoast

990 • Fiscal year 2024 • EIN 26-1508416

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization Profilerjpmidcoast.org
132 High StreetBelfast, ME 04915

(207) 338-2742

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$246,239

Down $12,094 (-4.7%) from 2023

Net Assets

Down

$242,408

Down $15,925 (-6.2%) from 2023

Liabilities

Up

$3,831

Up $3,831 from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$670,278

Down $690,438 (-51%) from 2023

Expenses

Down

$679,902

Down $636,688 (-48%) from 2023

Net Income

Down

-$9,624

Down $53,750 (-122%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2024

Assets$246,239
Liabilities$3,831
Net Assets$242,408
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

2024

Revenue$670,278
Expenses$679,902
Net Income-$9,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$670,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,259$100,613▲ $8,354
Investments in Publicly Traded Securities$49,086$76,476▲ $27,390
Cash and Non-Interest-Bearing Accounts$83,430$56,620▼ $26,810
Accounts Receivable$33,150$11,123▼ $22,027
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$407$407→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$258,333$246,239▼ $12,094
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$3,831-
Total Liabilities$0$3,831▲ $3,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,333$242,408▼ $15,925
Total Net Assets Fund Balance$258,333$242,408▼ $15,925
Total Liabilities and Net Assets / Fund Balance$258,333$246,239▼ $12,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407$15,962$16,369
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Chris LeGoreChairman
Janine GatesVice Chairman
Bill WalchDirector
Lael SorensenDirector
Melissa BellewDirector
Tim HughesDirector
Karen TilborSecretary
Jim MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,436
Program Service Revenue
$391,990
Investment Income
$1,587
Other Revenue
$265
All Other Contributions
$276,436
Change in Net Assets
$-9,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,138
Other Expenses$174,764
Total Fundraising Expense$6,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,198$49,079$1,657$335,934
Current Officers, Directors, Trustees, and Key Employees$13,663$68,314$3,416$85,393
Other Employee Benefits$36,074$14,227$509$50,810
Payroll Taxes$23,431$9,240$330$33,001
Occupancy$11,027$4,349$155$15,531
Fees for Services Accounting-$14,499-$14,499
Insurance$9,032$5,177$127$14,336
All Other Expenses$4,924$6,221$49$11,194
Travel$3,620$1,425$51$5,096
Office Expenses$3,521$1,389$50$4,960
Advertising-$3,739-$3,739
Other Expenses$2,232$1,502$54$2,232
Fees for Services Legal-$652-$652
Fees for Services Other-$240-$240
Total Functional Expenses$478,448$195,056$6,398$679,902
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“Treasurer reviews and shares with Board members.”

Form 990, Part VI, Section C, Line 19

“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
132 High Street, Belfast, ME 04915

Signing Officer

Name
Jim Miller
Title
Treasurer
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
50

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment changes to asset accounts = -$17155”

Raw XML AppendixShowing 400 of 447 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/EOYAmt03831
IRS990/AccountsReceivableGrp/BOYAmt033150
IRS990/AccountsReceivableGrp/EOYAmt011123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restorative 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03739
IRS990/AdvertisingGrp/TotalAmt03739
IRS990/AllOtherContributionsAmt0276436
IRS990/AllOtherExpensesGrp/FundraisingAmt049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04924
IRS990/AllOtherExpensesGrp/TotalAmt011194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Restorative Justice Project
IRS990/BooksInCareOfDetail/PhoneNum02073382742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 High Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083430
IRS990/CashNonInterestBearingGrp/EOYAmt056620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085393
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01587
IRS990/CYOtherExpensesAmt0174764
IRS990/CYOtherRevenueAmt0265
IRS990/CYProgramServiceRevenueAmt0391990
IRS990/CYRevenuesLessExpensesAmt0-9624
IRS990/CYSalariesCompEmpBnftPaidAmt0505138
IRS990/CYTotalExpensesAmt0679902
IRS990/CYTotalFundraisingExpenseAmt06398
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0670278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RJP Maine's Youth Harm Repair program is supported by a contract with the Maine Department of Corrections, Division of Juvenile Services. Our team of Restorative Justice Managers act as facilitators, receiving referrals from various sources, including Prosecutorial District 6 Assistant District Attorney and Juvenile Community Corrections Officers and building effective staff and volunteer teams to facilitate practical restorative processes to support young people through their journeys towards healing and accountability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014499
IRS990/FeesForServicesAccountingGrp/TotalAmt014499
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0652
IRS990/FeesForServicesLegalGrp/TotalAmt0652
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Lael Sorensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Bellew
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Walch
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Tilbor
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris LeGore
IRS990/Form990PartVIISectionAGrp/PersonNm6Janine Gates
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Hughes
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt05177
IRS990/InsuranceGrp/ProgramServicesAmt09032
IRS990/InsuranceGrp/TotalAmt014336
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076476
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407
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, intervention and reintegration of the offender: and renewal and saftey for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258333
IRS990/NetAssetsOrFundBalancesEOYAmt0242408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0155
IRS990/OccupancyGrp/ManagementAndGeneralAmt04349
IRS990/OccupancyGrp/ProgramServicesAmt011027
IRS990/OccupancyGrp/TotalAmt015531
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt04960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17155
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050810
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Community Participation
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11502
IRS990/OtherExpensesGrp/ProgramServicesAmt081916
IRS990/OtherExpensesGrp/ProgramServicesAmt13810
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/TotalAmt081916
IRS990/OtherExpensesGrp/TotalAmt115003
IRS990/OtherExpensesGrp/TotalAmt25366
IRS990/OtherExpensesGrp/TotalAmt32232
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueTotalAmt0265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335934
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09240
IRS990/PayrollTaxesGrp/ProgramServicesAmt023431
IRS990/PayrollTaxesGrp/TotalAmt033001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Income
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising income
IRS990/ProgramServiceRevenueGrp/Desc2Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15279
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Training Team provides training to our volunteers and staff, and to outside entitiies such as public schools, social service organizations, and institutions of higher education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151864
IRS990/ProgSrvcAccomActy3Grp/Desc0ReEntry-When individuals reenter their communities after incarceration, they face many barriers and challenges that hinder their successful reentry. Many carceral facilities provide limited services and support post-release, leaving people without necessary resources to rebuild their lives. Restorative Justice Project Maine provides valuable rentry services to those leaving incarceration through Support Circles, Reunification Circles, Community Building Circles, and Recovery Circles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336009
IRS990/PYOtherRevenueAmt02527
IRS990/PYProgramServiceRevenueAmt0804461
IRS990/PYRevenuesLessExpensesAmt044126
IRS990/PYSalariesCompEmpBnftPaidAmt0980581
IRS990/PYTotalExpensesAmt01316590
IRS990/PYTotalRevenueAmt01360716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt01973927
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973927
IRS990ScheduleA/TotalSupportAmt01990444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews and shares with Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It 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/ExplanationTxt2Adjustment changes to asset accounts = -$17155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258333
IRS990/TotalAssetsEOYAmt0246239
IRS990/TotalAssetsGrp/BOYAmt0258333
IRS990/TotalAssetsGrp/EOYAmt0246239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276436
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03831
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242408
IRS990/TotalProgramServiceExpensesAmt0478448
IRS990/TotalProgramServiceRevenueAmt0391990
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,239
Liabilities
$3,831
Net assets
$242,408
Revenue
$670,278
Expenses
$679,902
Net income
-$9,624
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