Civic Intelligence

Hartford Community Resorative Justice Center Inc

EIN 47-2708030 • 501(c)3 • White River Junction, VT

Profile

The hartford community restorative justice center works in partnership with the community to provide programs and services aimed at reducing crime and resolving conflict in the greater hartford area. Our programs are based on restorative principles: taking responsibility for one's actions, repairing the harm done to victims and the community, and including all those effected by the crime or conflict in the resolution process.

58 N Main StWhite River Junction, VT 05001

hartfordjusticecenter.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$85,070

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$866,575

Up $80,560 (+10%) from 2024

Liabilities

Down

$279,036

Down $15,889 (-5.4%) from 2024

Net Assets

Up

$587,539

Up $96,449 (+20%) from 2024

Revenue

Up

$603,963

Up $61,667 (+11%) from 2024

Expenses

Up

$507,514

Up $95,082 (+23%) from 2024

Net Income

Down

$96,449

Down $33,415 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $50,357Liabilities 2016: $31,597Net Assets 2016: $18,7602016Assets 2017: $80,758Liabilities 2017: $45,521Net Assets 2017: $35,2372017Assets 2018: $77,512Liabilities 2018: $15,751Net Assets 2018: $61,7612018Assets 2019: $109,941Liabilities 2019: $9,052Net Assets 2019: $100,8892019Assets 2020: $199,586Liabilities 2020: $42,637Net Assets 2020: $156,9492020Assets 2021: $241,935Liabilities 2021: $9,034Net Assets 2021: $232,9012021Assets 2022: $306,242Liabilities 2022: $13,299Net Assets 2022: $292,9432022Assets 2023: $644,832Liabilities 2023: $276,512Net Assets 2023: $368,3202023Assets 2024: $786,015Liabilities 2024: $294,925Net Assets 2024: $491,0902024Assets 2025: $866,575Liabilities 2025: $279,036Net Assets 2025: $587,5392025

Highlighted filing

2025

Assets$866,575
Liabilities$279,036
Net Assets$587,539

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $177,414Expenses 2016: $163,636Net Income 2016: $13,7782016Revenue 2017: $228,518Expenses 2017: $212,043Net Income 2017: $16,4752017Revenue 2018: $283,070Expenses 2018: $256,545Net Income 2018: $26,5252018Revenue 2019: $292,734Expenses 2019: $253,606Net Income 2019: $39,1282019Revenue 2020: $313,026Expenses 2020: $256,966Net Income 2020: $56,0602020Revenue 2021: $386,944Expenses 2021: $310,993Net Income 2021: $75,9512021Revenue 2022: $383,973Expenses 2022: $323,931Net Income 2022: $60,0422022Revenue 2023: $448,296Expenses 2023: $372,919Net Income 2023: $75,3772023Revenue 2024: $542,296Expenses 2024: $412,432Net Income 2024: $129,8642024Revenue 2025: $603,963Expenses 2025: $507,514Net Income 2025: $96,4492025

Highlighted filing

2025

Revenue$603,963
Expenses$507,514
Net Income$96,449

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$603,963
Mission and Program Overview

Mission

The hartford community restorative justice center works in partnership with the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,511$415,204▲ $109,693
Land, Buildings, and Equipment, Net$332,974$318,062▼ $14,912
Cash and Non-Interest-Bearing Accounts$140,455$129,844▼ $10,611
Prepaid Expenses and Deferred Charges$3,610$0▼ $3,610
Total Assets$786,015$866,575▲ $80,560
Other Assets Total$3,465$3,465→ $0
Liabilities
Unsecured Notes Loans Payable$256,928$253,049▼ $3,879
Accounts Payable and Accrued Expenses$37,997$25,987▼ $12,010
Total Liabilities$294,925$279,036▼ $15,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,090$587,539▲ $96,449
Total Net Assets Fund Balance$491,090$587,539▲ $96,449
Total Liabilities and Net Assets / Fund Balance$786,015$866,575▲ $80,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,000$21,000-
Land$40,000--
Equipment$7,092$8,112-
Leasehold Improvements$71,970$8,403-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha MclaffertyExecutive DirectorFT$85,070$85,070

Board Members and Trustees

NameTitle
KEVIN O'HARAPresident
W Brett MayfieldVice President
Alanna OjibwayMember
Havah Armstong-waltherMember
KITTY O'HARAMember
W Brett MayfieldSecretary
Airon ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,670
Program Service Revenue
$15,600
Investment Income
$9,693
Other Revenue
$0
All Other Contributions
$171,970
Change in Net Assets
$96,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,475
Other Expenses$213,039
Total Fundraising Expense$1,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,994$0$0$163,994
Occupancy$111,184$13,742$0$124,926
Current Officers, Directors, Trustees, and Key Employees$85,070$0$0$85,070
Payroll Taxes$22,714$0$0$22,714
Other Employee Benefits$22,697$0$0$22,697
Depreciation Depletion$14,912$0$0$14,912
Fees for Services Accounting$2,935$11,742$0$14,677
Interest$14,014$0$0$14,014
Insurance$11,225$1,824$0$13,049
Office Expenses$9,121$0$50$9,171
Other Expenses$4,881$0$0$4,881
All Other Expenses$2,687$0$1,705$4,392
Advertising$1,886$0$189$2,075
Conferences and Meetings$1,340$0$0$1,340
Travel$344$251$0$595
Information Technology$185$0$0$185
Total Functional Expenses$476,555$29,015$1,944$507,514
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Hartford Community Resorative Justice Center Inc
EIN
47-2708030
Phone
8022917173
Address
58 N MAIN ST, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Brett Mayfield
Title
VP Board Member
Phone
8022917173
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Mclafferty
Formed
2015
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
54

Preparer

Firm
Ben Phipps CPA Plc Dba Onesource Financial
Address
2577 HARTFORD AVE, WHITE RIVER JUNCTION, VT 05001
Preparer
Ben Phipps
Phone
8022953279
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization mission: to provide programs and services aimed at reducing crime and resolving conflict in the greater hartford area. Our programs are based on restorative principles : taking responsibility for ones actions, repairing the harm done to victims and the community, and including all those effected by the crime or conflict in the resolution process.

Other

Form 990, part iii, line 1, description of oganization mission: for ones actions, repairing the harm done to victims and the community, and including all those effected by the crime or conflict in the resolution process.

Other

Form 990, part iii, line 4a, program service accomplishments: pre-charge program. After a person has been arrested for a crime, the police and windsor county states attorneys office may choose to refer the case to hcrjc instead of sending it through the court system. The pre-charge program requires the offender to take responsibility for his/her actions and make amends to affected parties. When the offender successfully completed the program, the charges are dropped and the case is dismissed. Restorative reentry and circle of support and accountability (cosa) program. Anyone returning to the community from incarceration may be referred to our office for reentry support serices which includes transitional housing, service navigation, transportation assistanc, work readiness, participation in our resorative justice panel, budgeting, and our cosa program. Cosa is a group of 3 to 5 trained community volunteers who are brought together to form a relationship with a person coming out of prison, known as the core member. The cosa is intended to reduce the risk of re-offense by providing core members with a new set of community-based personal relationships. These new relationships model pro-social community behavior and can help to interrupt the cycle of criminal offending. The informal authority derived through these volunteer relationships effectively augments the formal supervision provided by the department of corrections, leading to better reentry outcomes for all parties. The goal of a cosa is simple: no more victims. Restorative sanctions. Offenders who violate one or more of their conditions of release are often given a sanction. In an effort to make sanctions more restorative and less punitive, weve developed this program. Offenders participate in our restorative justice panel progrma to take responsibility for their actions and make amends to the community and affected parties

Pt VI, Line 11B

The organizations 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.

Pt VI, Line 12C

Each board member will disclose annually any interests that might be a conflict.

Pt VI, Line 15A

Board approves executive directors pay.

Pt VI, Line 19

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

Pt XI

Line 9, changes in net assets: rounding 1.

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IRS990/OtherExpensesGrp/Desc1TRAINING
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IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0993
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26373
IRS990/OtherExpensesGrp/ProgramServicesAmt34881
IRS990/OtherExpensesGrp/TotalAmt01636
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherExpensesGrp/TotalAmt26373
IRS990/OtherExpensesGrp/TotalAmt34881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022714
IRS990/PayrollTaxesGrp/TotalAmt022714
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA MCLAFFERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING - ANYONE RETURNING TO THE COMMUNITY FROM INCARCERATION MAY BE REFERRED TO OUR OFFICE FOR REENTRY SUPPORT SERVICES WHICH INCLUDES TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219435
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CIRCLES OF PEACE PILOT PROGRAM IS AN INNOVATIVE NEW PROGRAM OFFERED TO DEFENDANTS CHARGED WITH MISDEMEANOR DOMESTIC ASSULT. THIS PROGRAM PROMOTES PROMPT ACCEPTANCE OF RESPONSIBILITY BY THE DEFENDANT, INCREASES THE OPPORTUNITIES FOR VICTIM PARTICIPATION IF THEY SHOULD SO CHOOSE, AND INCREASES VICTIM SATISFACTION WITH THE CRIMINAL PROCESS BY OFFERING A MORE TIMELY AND INCLUSIVE PROCESS. TRAINED COMMUNITY VOLUNTEERS ARE INTEGRAL TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08613
IRS990/PYOtherExpensesAmt0176411
IRS990/PYProgramServiceRevenueAmt015600
IRS990/PYRevenuesLessExpensesAmt0129864
IRS990/PYSalariesCompEmpBnftPaidAmt0236021
IRS990/PYTotalExpensesAmt0412432
IRS990/PYTotalRevenueAmt0542296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 50. 2021: 0. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020205
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02338789
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338789
IRS990ScheduleA/TotalSupportAmt02359044
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/BuildingsGrp/BookValueAmt0199000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0220000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015204
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08403
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE PROGRAMS AND SERVICES AIMED AT REDUCING CRIME AND RESOLVING CONFLICT IN THE GREATER HARTFORD AREA. OUR PROGRAMS ARE BASED ON RESTORATIVE PRINCIPLES : TAKING RESPONSIBILITY FOR ONES ACTIONS, REPAIRING THE HARM DONE TO VICTIMS AND THE COMMUNITY, AND INCLUDING ALL THOSE EFFECTED BY THE CRIME OR CONFLICT IN THE RESOLUTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 1, DESCRIPTION OF OGANIZATION MISSION: FOR ONES ACTIONS, REPAIRING THE HARM DONE TO VICTIMS AND THE COMMUNITY, AND INCLUDING ALL THOSE EFFECTED BY THE CRIME OR CONFLICT IN THE RESOLUTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: PRE-CHARGE PROGRAM. AFTER A PERSON HAS BEEN ARRESTED FOR A CRIME, THE POLICE AND WINDSOR COUNTY STATES ATTORNEYS OFFICE MAY CHOOSE TO REFER THE CASE TO HCRJC INSTEAD OF SENDING IT THROUGH THE COURT SYSTEM. THE PRE-CHARGE PROGRAM REQUIRES THE OFFENDER TO TAKE RESPONSIBILITY FOR HIS/HER ACTIONS AND MAKE AMENDS TO AFFECTED PARTIES. WHEN THE OFFENDER SUCCESSFULLY COMPLETED THE PROGRAM, THE CHARGES ARE DROPPED AND THE CASE IS DISMISSED. RESTORATIVE REENTRY AND CIRCLE OF SUPPORT AND ACCOUNTABILITY (COSA) PROGRAM. ANYONE RETURNING TO THE COMMUNITY FROM INCARCERATION MAY BE REFERRED TO OUR OFFICE FOR REENTRY SUPPORT SERICES WHICH INCLUDES TRANSITIONAL HOUSING, SERVICE NAVIGATION, TRANSPORTATION ASSISTANC, WORK READINESS, PARTICIPATION IN OUR RESORATIVE JUSTICE PANEL, BUDGETING, AND OUR COSA PROGRAM. COSA IS A GROUP OF 3 TO 5 TRAINED COMMUNITY VOLUNTEERS WHO ARE BROUGHT TOGETHER TO FORM A RELATIONSHIP WITH A PERSON COMING OUT OF PRISON, KNOWN AS THE CORE MEMBER. THE COSA IS INTENDED TO REDUCE THE RISK OF RE-OFFENSE BY PROVIDING CORE MEMBERS WITH A NEW SET OF COMMUNITY-BASED PERSONAL RELATIONSHIPS. THESE NEW RELATIONSHIPS MODEL PRO-SOCIAL COMMUNITY BEHAVIOR AND CAN HELP TO INTERRUPT THE CYCLE OF CRIMINAL OFFENDING. THE INFORMAL AUTHORITY DERIVED THROUGH THESE VOLUNTEER RELATIONSHIPS EFFECTIVELY AUGMENTS THE FORMAL SUPERVISION PROVIDED BY THE DEPARTMENT OF CORRECTIONS, LEADING TO BETTER REENTRY OUTCOMES FOR ALL PARTIES. THE GOAL OF A COSA IS SIMPLE: NO MORE VICTIMS. RESTORATIVE SANCTIONS. OFFENDERS WHO VIOLATE ONE OR MORE OF THEIR CONDITIONS OF RELEASE ARE OFTEN GIVEN A SANCTION. IN AN EFFORT TO MAKE SANCTIONS MORE RESTORATIVE AND LESS PUNITIVE, WEVE DEVELOPED THIS PROGRAM. OFFENDERS PARTICIPATE IN OUR RESTORATIVE JUSTICE PANEL PROGRMA TO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND MAKE AMENDS TO THE COMMUNITY AND AFFECTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 IS REVIEWED PRIOR TO FILING BY THE CFO. THE CFO THEN PRESENTS AND REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER WILL DISCLOSE ANNUALLY ANY INTERESTS THAT MIGHT BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES EXECUTIVE DIRECTORS PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVRNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 9, CHANGES IN NET ASSETS: ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786015
IRS990/TotalAssetsEOYAmt0866575
IRS990/TotalAssetsGrp/BOYAmt0786015

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