Civic Intelligence

Restorative Justice Community Action Inc

990 • Fiscal year 2021 • EIN 87-0749129

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

Organization ProfileRJCA-INC.ORG
401 Groveland Ave No 50Minneapolis, MN 55403

(612) 746-0780

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,415

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$94,512

Down $17,824 (-16%) from 2020

Net Assets

Down

$57,401

Down $10,882 (-16%) from 2020

Liabilities

Down

$37,111

Down $6,942 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$236,680

Down $83,920 (-26%) from 2020

Expenses

Down

$247,562

Down $11,208 (-4.3%) from 2020

Net Income

Down

-$10,882

Down $72,712 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,399Liabilities 2011: $52,5272011Assets 2012: $65,170Liabilities 2012: $52,294Net Assets 2012: $12,8762012Assets 2013: $35,570Liabilities 2013: $62,492Net Assets 2013: -$26,9222013Assets 2014: $40,384Liabilities 2014: $25,7112014Assets 2015: $77,393Liabilities 2015: $13,368Net Assets 2015: $64,0252015Assets 2016: $40,595Liabilities 2016: $26,932Net Assets 2016: $13,6632016Assets 2017: $46,955Liabilities 2017: $15,219Net Assets 2017: $31,7362017Assets 2018: $81,940Liabilities 2018: $21,020Net Assets 2018: $60,9202018Assets 2019: $42,138Liabilities 2019: $35,685Net Assets 2019: $6,4532019Assets 2020: $112,336Liabilities 2020: $44,053Net Assets 2020: $68,2832020Assets 2021: $94,512Liabilities 2021: $37,111Net Assets 2021: $57,4012021Assets 2022: $48,512Liabilities 2022: $27,517Net Assets 2022: $20,9952022Assets 2023: $43,063Liabilities 2023: $34,348Net Assets 2023: $8,7152023Assets 2024: $42,642Liabilities 2024: $24,837Net Assets 2024: $17,8052024

Highlighted filing

2021

Assets$94,512
Liabilities$37,111
Net Assets$57,401
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $183,321Expenses 2011: $249,215Net Income 2011: -$65,8942011Expenses 2012: $273,9142012Revenue 2013: $199,002Expenses 2013: $236,858Net Income 2013: -$37,8562013Revenue 2014: $166,598Expenses 2014: $125,003Net Income 2014: $41,5952014Revenue 2015: $208,810Expenses 2015: $159,408Net Income 2015: $49,4022015Revenue 2016: $176,269Expenses 2016: $226,631Net Income 2016: -$50,3622016Revenue 2017: $262,230Expenses 2017: $244,157Net Income 2017: $18,0732017Revenue 2018: $256,909Expenses 2018: $228,050Net Income 2018: $28,8592018Revenue 2019: $218,390Expenses 2019: $272,857Net Income 2019: -$54,4672019Revenue 2020: $320,600Expenses 2020: $258,770Net Income 2020: $61,8302020Revenue 2021: $236,680Expenses 2021: $247,562Net Income 2021: -$10,8822021Revenue 2022: $358,567Expenses 2022: $394,829Net Income 2022: -$36,2622022Revenue 2023: $337,361Expenses 2023: $348,788Net Income 2023: -$11,4272023Revenue 2024: $393,203Expenses 2024: $384,113Net Income 2024: $9,0902024

Highlighted filing

2021

Revenue$236,680
Expenses$247,562
Net Income-$10,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$236,680
Mission and Program Overview

Mission

The mission of RJCA is strengthening communities through restorative justice practices.

Fostering individual growth while strengthening communities through restorative justice

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,829$67,822▼ $18,007
Accounts Receivable$10,740$13,528▲ $2,788
Pledges and Grants Receivable$7,481$7,500▲ $19
Prepaid Expenses and Deferred Charges$3,371$3,204▼ $167
Land, Buildings, and Equipment, Net$4,915$2,458▼ $2,457
Total Assets$112,336$94,512▼ $17,824
Liabilities
Other Liabilities$28,300$25,532▼ $2,768
Accounts Payable and Accrued Expenses$15,753$11,579▼ $4,174
Total Liabilities$44,053$37,111▼ $6,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,041$62,611▼ $430
Net Assets Without Donor Restrictions$5,242$-5,210▼ $10,452
Total Net Assets Fund Balance$68,283$57,401▼ $10,882
Total Liabilities and Net Assets / Fund Balance$112,336$94,512▼ $17,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,458$9,828$12,286
Equipment$0$2,056$2,056
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ProsekExecutive DirectorFT$55,241$8,174$63,415

Board Members and Trustees

NameTitle
Margo FritzBoard Chair
Silvia Alvarez D DavilaBoard Vice Chair & Secretary
Bruce PetersonBoard Member at Large
Crixell ShellBoard Member at Large
Dominique JonesBoard Member at Large
Harriette ManisBoard Member at Large
John SadowskiBoard Member at Large
Bonnie ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,613
Program Service Revenue
$149,980
Investment Income
$6
Other Revenue
$81
All Other Contributions
$58,313
Change in Net Assets
$-10,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,072
Other Expenses$99,740
Total Fundraising Expense$1,446
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,946$6,661-$66,607
Current Officers, Directors, Trustees, and Key Employees$25,494$38,240-$63,734
Fees for Services Other$42,171$1,081-$43,252
Occupancy$12,314$2,128$760$15,202
Payroll Taxes$5,544$3,696-$9,240
Information Technology$7,311$1,371$457$9,139
Other Employee Benefits$1,390$6,101-$7,491
Fees for Services Accounting-$7,160-$7,160
Insurance-$3,375-$3,375
Depreciation Depletion-$2,457-$2,457
Office Expenses$1,360$850$219$2,429
Other Expenses$443$662-$1,105
Grants to Domestic Individuals$750--$750
Conferences and Meetings$200$46$10$256
Advertising$200--$200
Travel$158$7-$165
Total Functional Expenses$166,281$79,835$1,446$247,562
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
Sba Cares Ppp Loan$25,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“An electronic copy of the completed form 990 is provided to members of the board of directors prior to filing. The board votes to approve and file the form 990.”

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

“The conflict of interest policy covers all officers, employees, and directors of the organization. The organization has a policy that is monitored annually that defines what conflicts are considered. If there is a conflict, the responsible person is to report the possible conflict to the board of directors. The board then determines if a conflict does exist. Any responsible person is not allowed to participate in discussion or voting on the matter.”

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

“The board of directors adjusts the compensation of all officers and key employees annually based on review of his or her performance evaluation. The board of directors also uses the minnesota council of nonprofits annual salary survey as a guide in determining fair and equitable compensation.”

Form 990, Part VI, Section C, Line 19

“A request for information can be made by mail, email or phone. Documents will be provided either in an electronic format or by mail.”

Filing and Contact Details

Filer

Filer Name
Restorative Justice Community Action
EIN
87-0749129
Phone
6127460780
Address
401 GROVELAND AVE NO 50, MINNEAPOLIS, MN 55403

Signing Officer

Name
Cynthia Prosek
Title
Executive Director
Phone
6127460780
Signed
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Prosek
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
92

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We completed a juvenile probation pilot which became a program with the hennepin county juvenile probation. The youth restorative justice disposition program was contracted as a program in may 2021. The program was slated to serve 40 youth in the calendar year of 2021. By the end of fy21, rjca successfully completed 13 of 19 cases during the pilot program and had 5 new referrals after becoming a program in may.”

Form 990, Part IX, Line 11G

“Contract services and consultants: program service expenses 42,171. Management and general expenses 1,081. Fundraising expenses 0. Total expenses 43,252.”

Raw XML AppendixShowing 400 of 465 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/Desc0ADULT COMMUNITY CONFERENCING:RJCA CREATES A FORUM IN WHICH PEOPLE IMPACTED BY CRIME MEET WITH OFFENDERS WHO COMMIT THE CRIMES TO DISCUSS THE IMPACT AND DETERMINE RESTITUTION. IT IS THROUGH THESE COMMUNITY FORUMS THAT RJCA ACHIEVES ITS PRIMARY OBJECTIVES OF EFFECTIVELY ADDRESSING MISDEMEANOR AND LOW-LEVEL FELONIES WHICH HELPS PREVENT FURTHER CRIME AND COMMUNITY DETERIORATION WHILE REPAIRING THE HARM CAUSED BY CRIMINAL BEHAVIOR. RJCA ALSO PROVIDES OPPORTUNITIES FOR COMMUNITY-BUILDING BY CREATING RELATIONSHIPS WITHIN NEIGHBORHOODS ALLOWING PEOPLE TO WORK TOGETHER TO REINFORCE NORMS OF ACCEPTABLE BEHAVIOR. AS REFERRED PARTICIPANTS (OFFENDERS) RECOGNIZE THE IMPACT OF THEIR BEHAVIOR, THEY RECEIVE SUPPORT AND OFTEN CONNECT WITH THE COMMUNITY IN POSITIVE WAYS. IN FY 21, 190 ADULT OFFENDERS ENROLLED IN RJCA, A 22.4% DECREASE FROM LAST YEAR. THIS REFLECTS A GENERAL DOWNTURN IN LOW LEVEL OFFENSES IN THE CRIMINAL LEGAL SYSTEM OVERALL. 190 CASES WERE CONFERENCED (100% ATTENDANCE RATE), AND 163 SUCCESSFULLY COMPLETED THE PROGRAM WHO WERE CONFERENCED (85.7% SUCCESS RATE). DUE TO COVID RESTRICTIONS, MOST AGREEMENT OUTCOMES RESULTED IN ACTIVITIES THAT COULD BE ACCOMPLISHED IN RESTRICTED SPACES. REFERRED PARTICIPANTS COMPLETED 560 HOURS OF COMMUNITY SERVICE, GAVE 112 APOLOGIES, AND DONATED $818 AND 16 BAGS/ITEMS OF IN-KIND DONATIONS IN THE COMMUNITIES THAT WERE AFFECTED. THEY ALSO COMPLETED 708 HOURS OF PERSONAL DEVELOPMENT ACTIVITIES SUCH AS WORKING ON EDUCATION (GED) OR WRITING REFLECTION ESSAYS. THIS YEAR, 259 COMMUNITY MEMBER PARTICIPATIONS BY 59 VOLUNTEERS WHO MET ON ZOOM WITH RJCA STAFF FACILITATORS. DURING COVID, WE HELD 2-4 CONFERENCES A WEEK WITH LIMITED PARTICIPATION OF 1 REFERRED PARTICIPANT (OFFENDER), 2 COMMUNITY MEMBERS, AND 1 STAFF FACILITATOR. WE ALSO HAD INCREASED INTEREST IN OUR WORK AND PROVIDED SPOTS FOR 2 OBSERVERS PER CONFERENCE WHERE THE REFERRED PARTICIPANT ALLOWED. THIS HELPED US INCREASE OUR VOLUNTEER POOL FOR THOSE WHO FELT COMFORTABLE UTILIZING ZOOM. WE WERE ABLE TO HOLD A FEW CONFERENCES IN AN OUTSIDE SPACE DURING WARMER WEATHER.
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IRS990/OccupancyGrp/FundraisingAmt0760
IRS990/OccupancyGrp/ManagementAndGeneralAmt02128
IRS990/OccupancyGrp/ProgramServicesAmt012314
IRS990/OccupancyGrp/TotalAmt015202
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01360
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07491
IRS990/OtherExpensesGrp/Desc0STAFF PLACEMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1662
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherLiabilitiesGrp/BOYAmt028300
IRS990/OtherLiabilitiesGrp/EOYAmt025532
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059946
IRS990/OtherSalariesAndWagesGrp/TotalAmt066607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03696
IRS990/PayrollTaxesGrp/ProgramServicesAmt05544
IRS990/PayrollTaxesGrp/TotalAmt09240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03204
IRS990/PrincipalOfficerNm0CYNTHIA PROSEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135020
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH COMMUNITY CONFERENCING:RJCA CREATES A FORUM IN WHICH PEOPLE IMPACTED BY CRIMES MEET WITH OFFENDERS WHO COMMIT THE CRIMES TO DISCUSS THE IMPACT AND DETERMINE RESTITUTION. IN FY21, THE YOUTH CASES DROPPED BY HALF AS MOST CASES WERE SCHOOL OR OTHER FIGHTS AND SHOPLIFTING WHICH WERE INHIBITED FROM OCCURRING DURING IN-PERSON RESTRICTIONS AND BUSINESSES ONLY OPEN FOR ON-LINE OR PICK-UP PURCHASING. THIS YEAR, 52 YOUTH OFFENDERS ENROLLED AND CONFERENCED, AND 39 SUCCESSFULLY COMPLETED THE PROGRAM (75% SUCCESS RATE). DUE TO COVID RESTRICTIONS, MOST AGREEMENT OUTCOMES RESULTED IN ACTIVITIES THAT COULD BE ACCOMPLISHED IN RESTRICTED SPACES. REFERRED PARTICIPANTS COMPLETED 35 HOURS OF COMMUNITY SERVICE AND GAVE 9 APOLOGIES IN COMMUNITIES THAT WERE AFFECTED. THEY ALSO COMPLETED 153 HOURS OF PERSONAL DEVELOPMENT ACTIVITIES SUCH AS WORKING WITH A TUTOR, CREATING A GRADUATION PLAN, ATTENDING ANGER MANAGEMENT CLASSES OR WRITING REFLECTION ESSAYS. 33 VOLUNTEERS COMPLETED 101 COMMUNITY MEMBER PARTICIPATIONS AND 15 TRAINED VOLUNTEER FACILITATIONS (MSW INTERNS) OCCURRED IN FY 21. ALONG WITH THE REFERRED YOUTH, 78 FAMILY MEMBERS AND SUPPORTERS MET FACE-TO-FACE WITH COMMUNITY MEMBERS AT THE CONFERENCES HELD IN FY20 (FAMILY MEMBERS AND VOLUNTEERS ARE COUNTED DURING YEAR OF CONFERENCE. CASES ARE EVALUATED WHEN CLOSED DURING FY 20). RJCA BEGAN A NEW PILOT FOR JUVENILES ON PROBATION. BY THE END OF FY20, NONE HAD COMPLETED THE PROCESS. 8 COMMUNITY CIRCLE KEEPERS ARE PART OF THE FIRST POOL OF LEADERS FOR THIS PROCESS WITH HENNEPIN COUNTY PROBATION, FAMILIES, AND COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031789
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035020
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER (INCLUDING COMMUNITY CONVERSATIONS AND PRACTITIONERS OF COLOR INCUBATOR): LAST FISCAL YEAR, RJCA'S COMMUNITY CONVERSATIONS: RJCA PROVIDED A 6-SESSION ANTI-RACISM FOR 2 CHURCH GROUPS FOR A TOTAL OF 30 PERSONS ATTENDING. THIS WAS AN OPPORTUNITY TO MOVE FROM IMPLICIT BIAS TO ANTI-RACISM PROGRAMMING. AS THERE ARE MORE AGENCIES AND INDIVIDUALS PROVIDING THIS SERVICE, RJCA WILL KEEP IT AS AN ESSENTIAL PART OF OUR PROCESS BUT WILL NOT BE DEVELOPING IT FURTHER AS A SERVICE FOR HIRE. IN FY21, THE BIPOC INCUBATOR INCREASED TO INCLUDE 8 CIRCLE KEEPERS FROM THE AFRICAN AMERICAN, NATIVE AMERICAN, AND SOMALI COMMUNITIES OF THE TWIN CITIES. THESE CIRCLE KEEPERS PROVIDE SERVICES NOT ONLY FOR PROGRAMMING WITH REFERRED PARTICIPANTS BUT ALSO FOR SPECIAL CASES AND COMMUNITY CONVERSATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt094505
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt0225863
IRS990/PYRevenuesLessExpensesAmt061830
IRS990/PYSalariesCompEmpBnftPaidAmt0163515
IRS990/PYTotalExpensesAmt0258770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01304835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262249
IRS990ScheduleA/Total509Grp/TotalAmt01304835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304854
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA CARES PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458
IRS990ScheduleD/TotalLiabilityAmt025532
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE COMPLETED A JUVENILE PROBATION PILOT WHICH BECAME A PROGRAM WITH THE HENNEPIN COUNTY JUVENILE PROBATION. THE YOUTH RESTORATIVE JUSTICE DISPOSITION PROGRAM WAS CONTRACTED AS A PROGRAM IN MAY 2021. THE PROGRAM WAS SLATED TO SERVE 40 YOUTH IN THE CALENDAR YEAR OF 2021. BY THE END OF FY21, RJCA SUCCESSFULLY COMPLETED 13 OF 19 CASES DURING THE PILOT PROGRAM AND HAD 5 NEW REFERRALS AFTER BECOMING A PROGRAM IN MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE COMPLETED FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD VOTES TO APPROVE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, EMPLOYEES, AND DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION HAS A POLICY THAT IS MONITORED ANNUALLY THAT DEFINES WHAT CONFLICTS ARE CONSIDERED. IF THERE IS A CONFLICT, THE RESPONSIBLE PERSON IS TO REPORT THE POSSIBLE CONFLICT TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES IF A CONFLICT DOES EXIST. ANY RESPONSIBLE PERSON IS NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ADJUSTS THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON REVIEW OF HIS OR HER PERFORMANCE EVALUATION. THE BOARD OF DIRECTORS ALSO USES THE MINNESOTA COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY AS A GUIDE IN DETERMINING FAIR AND EQUITABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REQUEST FOR INFORMATION CAN BE MADE BY MAIL, EMAIL OR PHONE. DOCUMENTS WILL BE PROVIDED EITHER IN AN ELECTRONIC FORMAT OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 42,171. MANAGEMENT AND GENERAL EXPENSES 1,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112336
IRS990/TotalAssetsEOYAmt094512
IRS990/TotalAssetsGrp/BOYAmt0112336
IRS990/TotalAssetsGrp/EOYAmt094512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086613
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044053

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,512
Liabilities
$37,111
Net assets
$57,401
Revenue
$236,680
Expenses
$247,562
Net income
-$10,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$3.93$3.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$3.37$3.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$3.59$3.95$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.57$2.37$2.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$3.21$2.59$0.62
2019Summary only. Only limited summary data is available for this year.$0.42$0.36$0.06$2.18$2.73$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$2.57$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$2.62$2.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$1.76$2.27$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$2.09$1.59$0.49
2014Summary only. Only limited summary data is available for this year.$0.40$0.26$1.67$1.25$0.42
2013Summary only. Only limited summary data is available for this year.$0.36$0.62$0.27$1.99$2.37$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.13$2.74
2011Summary only. Only limited summary data is available for this year.$0.37$0.53$1.83$2.49$0.66