Civic Intelligence

Triad Restorative Justice

990 • Fiscal year 2023 • EIN 81-5231609

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$37,120

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

157%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$681,712

Up $416,098 (+157%) from 2022

Net Assets

Up

$662,841

Up $412,948 (+165%) from 2022

Liabilities

Up

$18,871

Up $3,150 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$937,196

Up $584,852 (+166%) from 2022

Expenses

Up

$524,248

Up $53,677 (+11%) from 2022

Net Income

Up

$412,948

Up $531,175 (+449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$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 2023: $681,712Liabilities 2023: $18,871Net Assets 2023: $662,8412023Assets 2024: $563,173Liabilities 2024: $52,059Net Assets 2024: $511,1142024

Highlighted filing

2023

Assets$681,712
Liabilities$18,871
Net Assets$662,841
Open 2023 Filing

Operations Trend

Revenue Growth94th 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 2023: $937,196Expenses 2023: $524,248Net Income 2023: $412,9482023Revenue 2024: $403,331Expenses 2024: $555,058Net Income 2024: -$151,7272024

Highlighted filing

2023

Revenue$937,196
Expenses$524,248
Net Income$412,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$937,196
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$103,440$493,333▲ $389,893
Cash and Non-Interest-Bearing Accounts$155,593$169,477▲ $13,884
Accounts Receivable$81$14,402▲ $14,321
Land, Buildings, and Equipment, Net$6,500$4,500▼ $2,000
Total Assets$265,614$681,712▲ $416,098
Liabilities
Accounts Payable and Accrued Expenses$15,721$18,871▲ $3,150
Total Liabilities$15,721$18,871▲ $3,150
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,000$493,333▲ $433,333
Net Assets Without Donor Restrictions$189,893$169,508▼ $20,385
Total Net Assets Fund Balance$249,893$662,841▲ $412,948
Total Liabilities and Net Assets / Fund Balance$265,614$681,712▲ $416,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$5,500$10,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GlassExecutive DirectorPT$37,120$37,120
Joanna KellySecretary-$9,250$9,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$886,788
Program Service Revenue
$49,208
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$807,304
Change in Net Assets
$412,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,466
Other Expenses$165,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,415$22,032-$294,447
Comp Disqual Persons$28,598$8,522-$37,120
Office Expenses$24,623$6,317-$30,940
Payroll Taxes$22,119$4,780-$26,899
Fees for Services Accounting-$17,390-$17,390
All Other Expenses$7,244$462-$7,706
Occupancy$6,550$1,000-$7,550
Other Expenses$3,440$1,881-$5,321
Information Technology$751$4,239-$4,990
Insurance$4,584$338-$4,922
Depreciation Depletion-$2,000-$2,000
Travel$1,353--$1,353
Fees for Services Other-$924-$924
Advertising-$563-$563
Total Functional Expenses$417,506$106,742$0$524,248
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
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
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
3364226450
Address
550 N Liberty Street APT 209, Winston Salem, NC 27101

Signing Officer

Name
Valerie Glass
Title
Executive Director
Phone
3364226450
Signed
2024-10-25
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
16
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 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.”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018871
IRS990/AccountsReceivableGrp/BOYAmt081
IRS990/AccountsReceivableGrp/EOYAmt014402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Triad Restorative Justice empowers people through restorative practices, advocacy and community-building to address conflict, minimize further harm, and honor dignity and belonging.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0563
IRS990/AdvertisingGrp/TotalAmt0563
IRS990/AllOtherContributionsAmt0807304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07244
IRS990/AllOtherExpensesGrp/TotalAmt07706
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Outfitters4 Inc
IRS990/BooksInCareOfDetail/PhoneNum08889299499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Coliseum Drive NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155593
IRS990/CashNonInterestBearingGrp/EOYAmt0169477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08522
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt028598
IRS990/CompDisqualPersonsGrp/TotalAmt037120
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165782
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt049208
IRS990/CYRevenuesLessExpensesAmt0412948
IRS990/CYSalariesCompEmpBnftPaidAmt0358466
IRS990/CYTotalExpensesAmt0524248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt02000
IRS990/Desc0We encourage a more peaceful world through stronger relationships using the circle discussion model. We facilitate group discussions and address conflict using restorative processes, and we train community members to facilitate these restorative circles as well. We provide trainings consulting for those interested in using restorative approaches, including K-12 educators, places of worship, organizations businesses. We also provide training and development for youth in summer, after-school, and in-school programs, and for justice-involved youth.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0493333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0417506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017390
IRS990/FeesForServicesAccountingGrp/TotalAmt017390
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesOtherGrp/TotalAmt0924
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Glass
IRS990/Form990PartVIISectionAGrp/PersonNm1Joanna Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Robert Leak III
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Dorr
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm5Marlin Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Ricky Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Carrie Woods
IRS990/Form990PartVIISectionAGrp/PersonNm8Brittney Dent
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Byers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt079484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04239
IRS990/InformationTechnologyGrp/ProgramServicesAmt0751
IRS990/InformationTechnologyGrp/TotalAmt04990
IRS990/InsuranceGrp/ManagementAndGeneralAmt0338
IRS990/InsuranceGrp/ProgramServicesAmt04584
IRS990/InsuranceGrp/TotalAmt04922
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Triad Restorative Justice empowers people through restorative practices, advocacy and community-building to address conflict, minimize further harm, and honor dignity and belonging.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249893
IRS990/NetAssetsOrFundBalancesEOYAmt0662841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt06550
IRS990/OccupancyGrp/TotalAmt07550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt024623
IRS990/OfficeExpensesGrp/TotalAmt030940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractor Fees
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31881
IRS990/OtherExpensesGrp/ProgramServicesAmt040659
IRS990/OtherExpensesGrp/ProgramServicesAmt15170
IRS990/OtherExpensesGrp/ProgramServicesAmt23440
IRS990/OtherExpensesGrp/TotalAmt071243
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherExpensesGrp/TotalAmt210315
IRS990/OtherExpensesGrp/TotalAmt35321
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04780
IRS990/PayrollTaxesGrp/ProgramServicesAmt022119
IRS990/PayrollTaxesGrp/TotalAmt026899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Valerie Glass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242044
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148809
IRS990/PYOtherRevenueAmt01644
IRS990/PYProgramServiceRevenueAmt0108656
IRS990/PYRevenuesLessExpensesAmt0-118227
IRS990/PYSalariesCompEmpBnftPaidAmt0321762
IRS990/PYTotalExpensesAmt0470571
IRS990/PYTotalRevenueAmt0352344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049208
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01995209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58320
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt01165170
IRS990ScheduleA/SubstantialContributorsTotAmt0830039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01995209
IRS990ScheduleA/TotalSupportAmt01998053
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/EquipmentGrp/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
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/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265614
IRS990/TotalAssetsEOYAmt0681712
IRS990/TotalAssetsGrp/BOYAmt0265614
IRS990/TotalAssetsGrp/EOYAmt0681712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0886788
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015721
IRS990/TotalLiabilitiesEOYAmt018871
IRS990/TotalLiabilitiesGrp/BOYAmt015721
IRS990/TotalLiabilitiesGrp/EOYAmt018871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662841
IRS990/TotalProgramServiceExpensesAmt0417506
IRS990/TotalProgramServiceRevenueAmt049208
IRS990/TotalReportableCompFromOrgAmt046370
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937196
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681712
IRS990/TravelGrp/ProgramServicesAmt01353
IRS990/TravelGrp/TotalAmt01353
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.triadrj.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03364226450
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triad Restorative Justice
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0815231609
ReturnHeader/Filer/PhoneNum03364226450
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N Liberty Street APT 209
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,712
Liabilities
$18,871
Net assets
$662,841
Revenue
$937,196
Expenses
$524,248
Net income
$412,948
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
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.19$6.63$9.37$5.24$4.13
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