Civic Intelligence

Erie County Restorative Justice Coalition Inc

EIN 81-3296762 • 501(c)3 • Buffalo, NY

Profile

To promote restorative practices by providing information, training, and technical support to individuals, organizations, institutions and communities to promote just outcomes.

567 Hertel AvenueBuffalo, NY 14207

www.ecrjc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$86,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$427,717

Up $100,775 (+31%) from 2023

Liabilities

Up

$422,219

Up $167,365 (+66%) from 2023

Net Assets

Down

$5,498

Down $66,590 (-92%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$893,177

Up $76,631 (+9.4%) from 2023

Expenses

Down

$958,062

Down $50,001 (-5.0%) from 2023

Net Income

Up

-$64,885

Up $126,632 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2020: $61,525Liabilities 2020: $0Net Assets 2020: $61,5252020Assets 2021: $86,857Liabilities 2021: $0Net Assets 2021: $86,8572021Assets 2022: $345,205Liabilities 2022: $0Net Assets 2022: $345,2052022Assets 2023: $326,942Liabilities 2023: $254,854Net Assets 2023: $72,0882023Assets 2024: $427,717Liabilities 2024: $422,219Net Assets 2024: $5,4982024

Highlighted filing

2024

Assets$427,717
Liabilities$422,219
Net Assets$5,498
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $162,567Expenses 2020: $142,850Net Income 2020: $19,7172020Revenue 2021: $230,810Expenses 2021: $205,478Net Income 2021: $25,3322021Revenue 2022: $380,591Expenses 2022: $122,243Net Income 2022: $258,3482022Revenue 2023: $816,546Expenses 2023: $1,008,063Net Income 2023: -$191,5172023Revenue 2024: $893,177Expenses 2024: $958,062Net Income 2024: -$64,8852024

Highlighted filing

2024

Revenue$893,177
Expenses$958,062
Net Income-$64,885
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,717
Liabilities
$422,219
Net assets
$5,498
Revenue
$893,177
Expenses
$958,062
Net income
-$64,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.01$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.25$0.07$0.82$1.01$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.38$0.12$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.23$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$893,177
Mission and Program Overview

Mission

To promote restorative practices by providing information, training, and technical support to individuals, organizations, institutions, and communities to promote just outcomes.

To promote restorative practies by providing information, training, and technical support to individuials, organizations, institutions, and communities to promote just outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,134$366,764▲ $59,630
Accounts Receivable$17,030$49,453▲ $32,423
Pledges and Grants Receivable-$4,582-
Land, Buildings, and Equipment, Net$2,778$3,577▲ $799
Prepaid Expenses and Deferred Charges-$3,341-
Total Assets$326,942$427,717▲ $100,775
Liabilities
Grants Payable-$263,422-
Deferred Revenue$242,597$139,222▼ $103,375
Accounts Payable and Accrued Expenses$12,257$19,575▲ $7,318
Total Liabilities$254,854$422,219▲ $167,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$54,309-
Net Assets Without Donor Restrictions$72,088$-48,811▼ $120,899
Total Net Assets Fund Balance$72,088$5,498▼ $66,590
Total Liabilities and Net Assets / Fund Balance$326,942$427,717▲ $100,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,577$3,596$7,173
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina ThomsonExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Amy Vossen VukelicPresident
Jonathon LingPresident
George NicholasVice President
Cheney BrokingtonBoard member
Diane ElzeBoard member
Kathryn FrancoBoard member
Kim Diana ConnollyBoard member
Luis Tosado IIBoard member
Ruth LloydBoard member
Eric YarwoodBoard Treasurer
Jessica BrodkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,456
Program Service Revenue
$203,539
Investment Income
$103
Other Revenue
$79
All Other Contributions
$296,931
Change in Net Assets
$-64,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,177
Total Revenue per Form 990
$893,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,996
Grants and Similar Amounts Paid$263,422
Other Expenses$157,644
Total Fundraising Expense$5,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,894$25,735$4,724$386,353
Grants to Domestic Orgs$263,422--$263,422
Current Officers, Directors, Trustees, and Key Employees$64,500$21,500-$86,000
Payroll Taxes$37,064$4,164$416$41,644
Fees for Services Other$25,512$3,011$145$28,668
Other Employee Benefits$20,469$2,300$230$22,999
Fees for Services Accounting$14,654$1,812-$16,466
Occupancy$4,675$9,075-$13,750
Information Technology$11,253$1,390-$12,643
Conferences and Meetings$9,375$1,158-$10,533
Insurance$6,881$3,442-$10,323
Office Expenses$1,400$173-$1,573
All Other Expenses$700$446-$1,146
Depreciation Depletion$319$619-$938
Other Expenses$259$495-$754
Advertising$247$33-$280
Interest$145$18-$163
Total Functional Expenses$868,647$83,900$5,515$958,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,062
Total Expenses per Audited Statements$958,062
Total Expenses per Form 990$958,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Full Circle Family Services IncBuffalo, NY-Division of Criminal Justice Services Project RISE$62,065
Be Elite IncBuffalo, NY-Division of Criminal Justice Services Project RISE$55,000
CITS Foundations IncBuffalo, NY-Division of Criminal Justice Services Project RISE$47,522
The Unit PromiseBuffalo, NY-Division of Criminal Justice Services Project RISE$47,500
BTV FoundationBuffalo, NY-Division of Criminal Justice Services Project RISE$32,498
RAWtoolsBuffalo, NY-Division of Criminal Justice Services Project RISE$18,837
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
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is made available to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization maintains a written conflict of interest policy and ensures board members compliance on an annual basis.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation of the Executive Director includes review and approval by independent board members and by analysis of comparable data.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon reqeuest.”

Filing and Contact Details

Filer

Filer Name
Erie County Restorative Justice
EIN
81-3296762
Phone
7168101038
Address
567 Hertel Avenue, Buffalo, NY 14207

Signing Officer

Name
Dina Thompson
Title
Executive Director
Phone
7168101038
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Thompson
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Lancaster Accounting & Tax Service
Address
4982 William Street, Lancaster, NY 14086
Phone
7167170135
Raw XML AppendixShowing 400 of 538 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.

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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3495
IRS990/OtherExpensesGrp/ProgramServicesAmt051622
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt2259
IRS990/OtherExpensesGrp/TotalAmt058003
IRS990/OtherExpensesGrp/TotalAmt11650
IRS990/OtherExpensesGrp/TotalAmt2754
IRS990/OtherExpensesGrp/TotalAmt3754
IRS990/OtherRevenueMiscGrp/BusinessCd0900081
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04164
IRS990/PayrollTaxesGrp/ProgramServicesAmt037064
IRS990/PayrollTaxesGrp/TotalAmt041644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03341
IRS990/PrincipalOfficerNm0Dina Thompson
IRS990/PriorPeriodAdjustmentsAmt0-1705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203539
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitated multiple trainings for educational and community leadership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057647
IRS990/ProgSrvcAccomActy3Grp/Desc0Piloted practitioner programs to train and coach community members in restorative practice circles and restorative justice conferences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0681886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0126221
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0134482
IRS990/PYRevenuesLessExpensesAmt0254983
IRS990/PYSalariesCompEmpBnftPaidAmt0435342
IRS990/PYTotalExpensesAmt0561563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0681886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01817299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0712584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02529883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0838686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162567
IRS990ScheduleA/Total509Grp/TotalAmt02529883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02530294
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03577
IRS990ScheduleD/TotalExpensesPerForm990Amt0958062
IRS990ScheduleD/TotalRevenuePerForm990Amt0893177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032498
IRS990ScheduleI/RecipientTable/CashGrantAmt147522
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt347500
IRS990ScheduleI/RecipientTable/CashGrantAmt462065
IRS990ScheduleI/RecipientTable/CashGrantAmt518837
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

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