Civic Intelligence

Center for Community Justice Inc

EIN 35-1620204 • 501(c)3 • Elkhart, IN

Profile

Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.

121 S 3rd StElkhart, IN 46516

www.centerforcommunityjustice.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,627

Down $3,927 (-3.6%) from 2023

Liabilities

Down

$64,279

Down $21,936 (-25%) from 2023

Net Assets

Up

$40,348

Up $18,009 (+81%) from 2023

Revenue

Up

$479,909

Up $152,394 (+47%) from 2023

Expenses

Up

$461,900

Up $38,663 (+9.1%) from 2023

Net Income

Up

$18,009

Up $113,731 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $247,768Liabilities 2015: $17,644Net Assets 2015: $230,1242015Assets 2016: $212,685Liabilities 2016: $10,705Net Assets 2016: $201,9802016Assets 2017: $328,730Liabilities 2017: $35,283Net Assets 2017: $293,4472017Assets 2018: $306,865Liabilities 2018: $25,274Net Assets 2018: $281,5912018Assets 2019: $204,017Liabilities 2019: $12,432Net Assets 2019: $191,5852019Assets 2020: $177,185Liabilities 2020: $41,652Net Assets 2020: $135,5332020Assets 2021: $148,240Liabilities 2021: $39,152Net Assets 2021: $109,0882021Assets 2022: $145,249Liabilities 2022: $27,188Net Assets 2022: $118,0612022Assets 2023: $108,554Liabilities 2023: $86,215Net Assets 2023: $22,3392023Assets 2024: $104,627Liabilities 2024: $64,279Net Assets 2024: $40,3482024

Highlighted filing

2024

Assets$104,627
Liabilities$64,279
Net Assets$40,348

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $385,237Expenses 2015: $413,916Net Income 2015: -$28,6792015Revenue 2016: $359,255Expenses 2016: $387,399Net Income 2016: -$28,1442016Revenue 2017: $407,917Expenses 2017: $316,450Net Income 2017: $91,4672017Revenue 2018: $366,092Expenses 2018: $377,948Net Income 2018: -$11,8562018Revenue 2019: $311,444Expenses 2019: $401,450Net Income 2019: -$90,0062019Revenue 2020: $375,321Expenses 2020: $431,373Net Income 2020: -$56,0522020Revenue 2021: $465,458Expenses 2021: $491,903Net Income 2021: -$26,4452021Revenue 2022: $490,901Expenses 2022: $481,928Net Income 2022: $8,9732022Revenue 2023: $327,515Expenses 2023: $423,237Net Income 2023: -$95,7222023Revenue 2024: $479,909Expenses 2024: $461,900Net Income 2024: $18,0092024

Highlighted filing

2024

Revenue$479,909
Expenses$461,900
Net Income$18,009

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$487,198
Mission and Program Overview

Mission

Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,702$43,253▼ $5,449
Accounts Receivable$20,508$22,648▲ $2,140
Savings and Temporary Cash Investments$1,663$2,671▲ $1,008
Cash and Non-Interest-Bearing Accounts$5,823$2,444▼ $3,379
Prepaid Expenses and Deferred Charges$2,002$1,995▼ $7
Total Assets$108,554$104,627▼ $3,927
Other Assets Total$29,856$31,616▲ $1,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,700$41,396▼ $7,304
Accounts Payable and Accrued Expenses$37,515$22,883▼ $14,632
Total Liabilities$86,215$64,279▼ $21,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,339$40,348▲ $18,009
Total Net Assets Fund Balance$22,339$40,348▲ $18,009
Total Liabilities and Net Assets / Fund Balance$108,554$104,627▼ $3,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904$219,927$223,831
Other Land Buildings$8,349$85,646$93,995
Land$31,000-$31,000
Other Assets Org$15,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$14,018-▲ $1,796-$15,778
2022$13,066-▲ $985-$14,018
2021$14,297-▼ $1,194-$13,066
2020$10,757-▲ $3,571-$14,297
2019$10,370-▲ $413-$10,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Irwin LarrierExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Brad RogersPresident
Edwin NewsomeBoard Member
James BallardBoard Member
Ray HunsbergerBoard Member
Sara CurtisSecretary
Melissa EspinosaTreasurer
Kathy Meyer ReimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,642
Program Service Revenue
$54,299
Investment Income
$1,804
Other Revenue
$-2,836
All Other Contributions
$84,937
Change in Net Assets
$18,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,542
Other Expenses$91,358
Total Fundraising Expense$45,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,392$28,812$5,085$258,289
Current Officers, Directors, Trustees, and Key Employees$11,000$16,500$27,500$55,000
Other Employee Benefits$26,907$3,455$610$30,972
Payroll Taxes$22,832$2,932$517$26,281
Fees for Services Other$3,486$11,962$950$16,398
Occupancy$7,142$5,327-$12,469
Advertising-$843$9,973$10,816
Insurance$6,736$3,368-$10,104
Depreciation Depletion-$5,450-$5,450
Information Technology$5,294--$5,294
Interest-$5,109-$5,109
Office Expenses$1,495$2,972$220$4,687
Conferences and Meetings$3,428$555-$3,983
Travel$3,364--$3,364
Fees for Services Accounting-$2,100-$2,100
All Other Expenses$1,785--$1,785
Other Expenses$1,629$3,071$136$1,629
Total Functional Expenses$323,079$93,601$45,220$461,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,289
Fundraising Gross Income$4,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vorp 45$20,638$4,453$2,230$2,223
Total Events$20,638$4,453$7,289$-2,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

The form 990 is distributed to the governing board members and is accepted by vote before the 990 is submitted to the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy must be completed by each board member annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Community Justice Inc
EIN
35-1620204
Phone
5742956149
Address
121 S 3RD ST, ELKHART, IN 46516

Signing Officer

Name
Mary Alice Smallbone
Title
Interim Exec Director
Phone
5742956149
Signed
2025-05-13

Organization Details

Principal Officer
Irwin Larrier
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide programs based on principles of restorative justice which strengthen community safety, provides support and compensation for victims, aids in the restoration of offenders, and promotes reconciliation in the community.

Form 990, Page 2, Part III, Line 4C

Restorative justice in education liaison program: the center has partnered with elkhart community schools to provide personnel to support selected school buildings in implementing restorative practices in order to prevent school violence. This project will provide support to the seleted schools through two forms: direct facilitated restorative services and training and capacity building. Direct services will be provided to students through community building preventative measures and conflict resolution intervention. The project will also train school staff in preventing school violence through the nurturing of healthy relationships, repair of harm and trasformation of conflict, and the building of a just and equitable learning environment. The project will also provide additional implementation support to help schools establish sustainable structures for continuation of restorative justice philosophy and practices after the project ends. Primary activities include facilitating community building circles in classrooms and working with students and staff for repair of harm and conflict resolution processes as needed. Activities also include providing training and implementation support for school staff on circle processes, restorative chats, and other restorative and sel practices. Project staff will then provide follow-up coaching and support as teachers implement the practices. Project staff will coordinate and chair the school rje leadership team and work with them to develop and oversee progress on school implementation plans, and collect and analyze data. The program coorinator will coodinate a multidisciplinary team to support and enhance the partnership.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board has transferred money to the community foundation & then the organization requests grants from the fundation.

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt022832
IRS990/PayrollTaxesGrp/TotalAmt026281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/PrincipalOfficerNm0IRWIN LARRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054299
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION RECOVERY COACHING PROGRAM (TRC): THE GOAL OF THIS PROGRAM IS TO PROVIDE SUPPORT TO FORMERLY INCARCERATED PEOPLE WHO ARE RETURNING TO THEIR HOMES IN ELKHART COUNTY. THE PROGRAM DIRECTOR VISITS PEOPLE WHO ARE INCARCERATED TO BEGIN THE PROCESS OF RE ENTRY EVEN BEFORE THEY ARE RELEASED. THE PROGRAM TRAINS AND SUPPORTS VOLUNTEER COACHES WHO HELP FORMERLY INCARCERATED PEOPLE TO SET AND MEET PERSONAL GOALS THAT ALLOW THEM TO BECOME CONTRIBUTING CITIZENS OF ELKHART COUNTY. VOLUNTEERS SUPPORT THE PERSON WHO IS RE ENTERING AS LONG AS THE SUPPORT IS NEEDED, SURROUNDING THIS PERSON WITH NON JUDGEMENTAL CARE AS THEY RETURN TO THE DEMANDS OF LIFE OUTSIDE OF PRISON. THERE IS CURRENTLY A WAITING LIST FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061385
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATIVE JUSTICE IN EDUCATION LIAISON PROGRAM: THE CENTER HAS PARTNERED WITH ELKHART COMMUNITY SCHOOLS TO PROVIDE PERSONNEL TO SUPPORT SELECTED SCHOOL BUILDINGS IN IMPLEMENTING RESTORATIVE PRACTICES IN ORDER TO PREVENT SCHOOL VIOLENCE. THIS PROJECT WILL PROVIDE SUPPORT TO THE SELETED SCHOOLS THROUGH TWO FORMS: DIRECT FACILITATED RESTORATIVE SERVICES AND TRAINING AND CAPACITY BUILDING. DIRECT SERVICES WILL BE PROVIDED TO STUDENTS THROUGH COMMUNITY BUILDING PREVENTATIVE MEASURES AND CONFLICT RESOLUTION INTERVENTION. THE PROJECT WILL ALSO TRAIN SCHOOL STAFF IN PREVENTING SCHOOL VIOLENCE THROUGH THE NURTURING OF HEALTHY RELATIONSHIPS, REPAIR OF HARM AND TRASFORMATION OF CONFLICT, AND THE BUILDING OF A JUST AND EQUITABLE LEARNING ENVIRONMENT. THE PROJECT WILL ALSO PROVIDE ADDITIONAL IMPLEMENTATION SUPPORT TO HELP SCHOOLS ESTABLISH SUSTAINABLE STRUCTURES FOR CONTINUATION OF RESTORATIVE JUSTICE PHILOSOPHY AND PRACTICES AFTER THE PROJECT ENDS. PRIMARY ACTIVITIES INCLUDE FACILITATING COMMUNITY BUILDING CIRCLES IN CLASSROOMS AND WORKING WITH STUDENTS AND STAFF FOR REPAIR OF HARM AND CONFLICT RESOLUTION PROCESSES AS NEEDED. ACTIVITIES ALSO INCLUDE PROVIDING TRAINING AND IMPLEMENTATION SUPPORT FOR SCHOOL STAFF ON CIRCLE PROCESSES, RESTORATIVE CHATS, AND OTHER RESTORATIVE AND SEL PRACTICES. PROJECT STAFF WILL THEN PROVIDE FOLLOW-UP COACHING AND SUPPORT AS TEACHERS IMPLEMENT THE PRACTICES. PROJECT STAFF WILL COORDINATE AND CHAIR THE SCHOOL RJE LEADERSHIP TEAM AND WORK WITH THEM TO DEVELOP AND OVERSEE PROGRESS ON SCHOOL IMPLEMENTATION PLANS, AND COLLECT AND ANALYZE DATA. THE PROGRAM COORINATOR WILL COODINATE A MULTIDISCIPLINARY TEAM TO SUPPORT AND ENHANCE THE PARTNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt097028
IRS990/PYProgramServiceRevenueAmt042609
IRS990/PYRevenuesLessExpensesAmt0-95722
IRS990/PYSalariesCompEmpBnftPaidAmt0326209
IRS990/PYTotalExpensesAmt0423237
IRS990/PYTotalRevenueAmt0327515
IRS990/ReconcilationRevenueExpnssAmt018009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01809466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01809466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01809466
IRS990ScheduleA/TotalSupportAmt01815098
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223831
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115778
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASE SOFTWARE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND WITH CFEC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS TRANSFERRED MONEY TO THE COMMUNITY FOUNDATION & THEN THE ORGANIZATION REQUESTS GRANTS FROM THE FUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VORP 45
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PROGRAMS BASED ON PRINCIPLES OF RESTORATIVE JUSTICE WHICH STRENGTHEN COMMUNITY SAFETY, PROVIDES SUPPORT AND COMPENSATION FOR VICTIMS, AIDS IN THE RESTORATION OF OFFENDERS, AND PROMOTES RECONCILIATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTORATIVE JUSTICE IN EDUCATION LIAISON PROGRAM: THE CENTER HAS PARTNERED WITH ELKHART COMMUNITY SCHOOLS TO PROVIDE PERSONNEL TO SUPPORT SELECTED SCHOOL BUILDINGS IN IMPLEMENTING RESTORATIVE PRACTICES IN ORDER TO PREVENT SCHOOL VIOLENCE. THIS PROJECT WILL PROVIDE SUPPORT TO THE SELETED SCHOOLS THROUGH TWO FORMS: DIRECT FACILITATED RESTORATIVE SERVICES AND TRAINING AND CAPACITY BUILDING. DIRECT SERVICES WILL BE PROVIDED TO STUDENTS THROUGH COMMUNITY BUILDING PREVENTATIVE MEASURES AND CONFLICT RESOLUTION INTERVENTION. THE PROJECT WILL ALSO TRAIN SCHOOL STAFF IN PREVENTING SCHOOL VIOLENCE THROUGH THE NURTURING OF HEALTHY RELATIONSHIPS, REPAIR OF HARM AND TRASFORMATION OF CONFLICT, AND THE BUILDING OF A JUST AND EQUITABLE LEARNING ENVIRONMENT. THE PROJECT WILL ALSO PROVIDE ADDITIONAL IMPLEMENTATION SUPPORT TO HELP SCHOOLS ESTABLISH SUSTAINABLE STRUCTURES FOR CONTINUATION OF RESTORATIVE JUSTICE PHILOSOPHY AND PRACTICES AFTER THE PROJECT ENDS. PRIMARY ACTIVITIES INCLUDE FACILITATING COMMUNITY BUILDING CIRCLES IN CLASSROOMS AND WORKING WITH STUDENTS AND STAFF FOR REPAIR OF HARM AND CONFLICT RESOLUTION PROCESSES AS NEEDED. ACTIVITIES ALSO INCLUDE PROVIDING TRAINING AND IMPLEMENTATION SUPPORT FOR SCHOOL STAFF ON CIRCLE PROCESSES, RESTORATIVE CHATS, AND OTHER RESTORATIVE AND SEL PRACTICES. PROJECT STAFF WILL THEN PROVIDE FOLLOW-UP COACHING AND SUPPORT AS TEACHERS IMPLEMENT THE PRACTICES. PROJECT STAFF WILL COORDINATE AND CHAIR THE SCHOOL RJE LEADERSHIP TEAM AND WORK WITH THEM TO DEVELOP AND OVERSEE PROGRESS ON SCHOOL IMPLEMENTATION PLANS, AND COLLECT AND ANALYZE DATA. THE PROGRAM COORINATOR WILL COODINATE A MULTIDISCIPLINARY TEAM TO SUPPORT AND ENHANCE THE PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD MEMBERS AND IS ACCEPTED BY VOTE BEFORE THE 990 IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY MUST BE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108554
IRS990/TotalAssetsEOYAmt0104627
IRS990/TotalAssetsGrp/BOYAmt0108554
IRS990/TotalAssetsGrp/EOYAmt0104627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426642
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086215
IRS990/TotalLiabilitiesEOYAmt064279
IRS990/TotalLiabilitiesGrp/BOYAmt086215
IRS990/TotalLiabilitiesGrp/EOYAmt064279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040348

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