Civic Intelligence

Triad Restorative Justice

EIN 81-5231609 • 501(c)3 • Winston Salem, NC

Profile

To advance peace, equity and trust in our communities by responding to conflict, crime and injustice with effective restorative practices, education and community building.

550 N Liberty Street APT 209Winston Salem, NC 27101

www.triadrj.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$49,420

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$563,173

Up $297,559 (+112%) from 2022

Liabilities

Up

$52,059

Up $36,338 (+231%) from 2022

Net Assets

Up

$511,114

Up $261,221 (+105%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Up

$403,331

Up $50,987 (+14%) from 2022

Expenses

Up

$555,058

Up $84,487 (+18%) from 2022

Net Income

Down

-$151,727

Down $33,500 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2020: $61,578Liabilities 2020: $0Net Assets 2020: $61,5782020Assets 2021: $379,676Liabilities 2021: $11,556Net Assets 2021: $368,1202021Assets 2022: $265,614Liabilities 2022: $15,721Net Assets 2022: $249,8932022Assets 2024: $563,173Liabilities 2024: $52,059Net Assets 2024: $511,1142024

Highlighted filing

2024

Assets$563,173
Liabilities$52,059
Net Assets$511,114
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $238,485Expenses 2020: $198,500Net Income 2020: $39,9852020Revenue 2021: $654,789Expenses 2021: $348,247Net Income 2021: $306,5422021Revenue 2022: $352,344Expenses 2022: $470,571Net Income 2022: -$118,2272022Revenue 2024: $403,331Expenses 2024: $555,058Net Income 2024: -$151,7272024

Highlighted filing

2024

Revenue$403,331
Expenses$555,058
Net Income-$151,727
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
$563,173
Liabilities
$52,059
Net assets
$511,114
Revenue
$403,331
Expenses
$555,058
Net income
-$151,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.52$5.11$4.03$5.55$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.16$2.50$3.52$4.71$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.12$3.68$6.55$3.48$3.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.38$1.99$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$403,331
Mission and Program Overview

Mission

To advance peace, equity and trust in our communities by responding to conflict, crime and injustice with effective restorative practices, education and community building.

Triad Restorative Justice empowers people through restorative practices, advocacy and community-building to address conflict, minimize further harm, and honor dignity and belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$493,333$326,141▼ $167,192
Savings and Temporary Cash Investments-$143,690-
Cash and Non-Interest-Bearing Accounts$169,477$39,322▼ $130,155
Accounts Receivable$14,402$22,617▲ $8,215
Prepaid Expenses and Deferred Charges-$3,334-
Land, Buildings, and Equipment, Net$4,500$2,500▼ $2,000
Total Assets$681,712$563,173▼ $118,539
Other Assets Total-$25,569-
Liabilities
Accounts Payable and Accrued Expenses$18,871$26,490▲ $7,619
Other Liabilities-$25,569-
Total Liabilities$18,871$52,059▲ $33,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$493,333$340,835▼ $152,498
Net Assets Without Donor Restrictions$169,508$170,279▲ $771
Total Net Assets Fund Balance$662,841$511,114▼ $151,727
Total Liabilities and Net Assets / Fund Balance$681,712$563,173▼ $118,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$7,500$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GlassExecutive DirectorPT$49,420$49,420
Joanna KellySecretary-$16,500$16,500

Board Members and Trustees

NameTitle
Karen DorrCo Chair
Rev Robert Leak IIICo Chair
Brittney DentDirector
Colleen ByersDirector
Ricky JohnsonDirector
Josh DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,707
Program Service Revenue
$48,600
Investment Income
$2,090
Other Revenue
$3,934
All Other Contributions
$261,479
Change in Net Assets
$-151,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,331
Total Revenue per Audited Statements
$403,331
Total Revenue per Form 990
$403,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,526
Other Expenses$143,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,442$16,868-$329,310
Fees for Services Other$36,826$18,143-$54,969
Current Officers, Directors, Trustees, and Key Employees$39,906$10,274-$50,180
Payroll Taxes$27,906$4,130-$32,036
Office Expenses$21,525$3,723-$25,248
Travel$16,676--$16,676
Fees for Services Accounting$13,735$1,058-$14,793
Other Expenses$9,483$458-$9,941
Occupancy$7,150$1,300-$8,450
Information Technology$4,631$1,149-$5,780
Insurance$3,210$401-$3,611
Depreciation Depletion$2,000--$2,000
All Other Expenses$240$1,364-$1,604
Advertising-$460-$460
Total Functional Expenses$495,730$59,328$0$555,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,058
Total Expenses per Audited Statements$555,058
Total Expenses per Form 990$555,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,569
Right-of-use operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 C, Line 18

“The Form 990 and other Organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triad Restorative Justice
EIN
81-5231609
Phone
3364138425
Address
550 N Liberty Street APT 209, Winston Salem, NC 27101

Signing Officer

Name
Valerie Glass
Title
Executive Director
Phone
3364138425
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Glass
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
3369300140
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

“The conflict of interest policy is reviewed and signed by all Board members annually. Any changes during the year of immediately reported to the Executive Director and shared with the Board.”

Form 990, Part IX, Line 11G

“Program Expenses- Training and Consulting 19,296 THAT Community Voice Consultant 13,001 Other Contract Labor 4,529 Management and General Expenses- Grant Writing 18,000 Other Contract Labor 143”

Form 990, Part XII, Line 2C

“The Executive Director and Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

X 2

“The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the year ended December 31, 2024. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2024.”

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IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt049208
IRS990/PYRevenuesLessExpensesAmt0412948
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IRS990/ReconcilationRevenueExpnssAmt0-151727
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IRS990/RevenueAmt048600
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202911
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64080
IRS990ScheduleA/PublicSupportPY170Pct00.58320
IRS990ScheduleA/PublicSupportTotal170Amt01483724
IRS990ScheduleA/SubstantialContributorsTotAmt0822944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306668
IRS990ScheduleA/TotalSupportAmt02315536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0555058
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right-of-use operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0403331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the year ended December 31, 2024. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalExpensesPerForm990Amt0555058
IRS990ScheduleD/TotalLiabilityAmt025569
IRS990ScheduleD/TotalRevenuePerForm990Amt0403331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and other Organization documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed by all Board members annually. Any changes during the year of immediately reported to the Executive Director and shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses- Training and Consulting 19,296 THAT Community Voice Consultant 13,001 Other Contract Labor 4,529 Management and General Expenses- Grant Writing 18,000 Other Contract Labor 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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IRS990/TotalAssetsGrp/EOYAmt0563173
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555058
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt018871
IRS990/TotalLiabilitiesGrp/EOYAmt052059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511114
IRS990/TotalProgramServiceExpensesAmt0495730
IRS990/TotalProgramServiceRevenueAmt048600
IRS990/TotalReportableCompFromOrgAmt065920
IRS990/TotalRevenueGrp/ExclusionAmt06024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403331
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563173
IRS990/TravelGrp/ProgramServicesAmt016676
IRS990/TravelGrp/TotalAmt016676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 N Liberty Street Suite 209
IRS990/USAddress/CityNm0Winston Salem
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.triadrj.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364138425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triad Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0815231609

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