Civic Intelligence

Triad Restorative Justice

990 • Fiscal year 2022 • EIN 81-5231609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.triadrj.org

View Organization Page

550 N Liberty Street APT 209Winston Salem, NC 27101

(336) 422-6450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$34,360

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-46%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$265,614

Down $114,062 (-30%) from 2021

Net Assets

Down

$249,893

Down $118,227 (-32%) from 2021

Liabilities

Up

$15,721

Up $4,165 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$352,344

Down $302,445 (-46%) from 2021

Expenses

Up

$470,571

Up $122,324 (+35%) from 2021

Net Income

Down

-$118,227

Down $424,769 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$265,614
Liabilities$15,721
Net Assets$249,893
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$352,344
Expenses$470,571
Net Income-$118,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$352,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,958$155,593▼ $87,365
Pledges and Grants Receivable$127,218$103,440▼ $23,778
Land, Buildings, and Equipment, Net$9,500$6,500▼ $3,000
Accounts Receivable-$81-
Total Assets$379,676$265,614▼ $114,062
Liabilities
Accounts Payable and Accrued Expenses$11,556$15,721▲ $4,165
Total Liabilities$11,556$15,721▲ $4,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,571$189,893▲ $163,322
Net Assets With Donor Restrictions$341,549$60,000▼ $281,549
Total Net Assets Fund Balance$368,120$249,893▼ $118,227
Total Liabilities and Net Assets / Fund Balance$379,676$265,614▼ $114,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500$3,500$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GlassExecutive DirectorPT$34,360$34,360

Board Members and Trustees

NameTitle
Karen DorrCo Chair
Rev Robert Leak IIICo Chair
Brittney DentDirector
Carrie WoodsDirector
Colleen ByersDirector
Marlin WilkinsDirector
Ricky JohnsonDirector
Joanna KellySecretary
Josh DaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,044
Program Service Revenue
$108,656
Investment Income
$0
Other Revenue
$1,644
All Other Contributions
$136,171
Change in Net Assets
$-118,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,344
Total Revenue per Audited Statements
$352,344
Total Revenue per Form 990
$352,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,762
Other Expenses$148,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,944$230-$260,174
Current Officers, Directors, Trustees, and Key Employees$27,488$6,872-$34,360
Payroll Taxes$21,981$2,762-$24,743
All Other Expenses$12,762$4,219-$16,981
Fees for Services Accounting-$13,956-$13,956
Occupancy$11,250$1,750-$13,000
Travel$9,883--$9,883
Office Expenses$4,257$2,089-$6,346
Other Expenses$5,017$400-$5,417
Insurance$3,615$552-$4,167
Other Employee Benefits$1,873$612-$2,485
Depreciation Depletion-$2,000-$2,000
Fees for Services Other$200$1,715-$1,915
Conferences and Meetings$1,011--$1,011
Total Functional Expenses$398,530$72,041$0$470,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,571
Total Expenses per Audited Statements$470,571
Total Expenses per Form 990$470,571
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-
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.”

Form 990, Part VI, 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.”

Filing and Contact Details

Filer

Filer Name
Triad Restorative Justice
EIN
81-5231609
Phone
3364226450
Address
550 N Liberty Street APT 209, Winston Salem, NC 27101

Signing Officer

Name
Valerie Glass
Title
Executive Director
Phone
3364226450
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Glass
Formed
2016
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Executive and Board of Directors are responsible for oversight of the audit and selection of an independent auditor.”

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, 2022. 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, 2022.”

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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, 2022. 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, 2022.
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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/ExplanationTxt2The Executive and Board of Directors are responsible for oversight of the audit and selection of an independent auditor.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,614
Liabilities
$15,721
Net assets
$249,893
Revenue
$352,344
Expenses
$470,571
Net income
-$118,227
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
2022Detailed filing. Detailed filing data is available for this year.$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