Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-0881865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Flat$593,249
Flat from 2018
Net Assets
Flat$531,149
Flat from 2018
Liabilities
Flat$62,100
Flat from 2018
Revenue
Flat$1,353,933
Flat from 2018
Expenses
Flat$1,176,805
Flat from 2018
Net Income
Flat$177,128
Flat from 2018
Resolutions northwest facilitates honest dialogue to resolve conflicts and advance racial and social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,005 | $394,562 | ▲ $234,557 |
| Pledges and Grants Receivable | $247,128 | $176,860 | ▼ $70,268 |
| Prepaid Expenses and Deferred Charges | $11,961 | $13,348 | ▲ $1,387 |
| Savings and Temporary Cash Investments | $1,651 | $1,651 | → $0 |
| Land, Buildings, and Equipment, Net | $2,685 | $1,284 | ▼ $1,401 |
| Total Assets | $423,429 | $593,249 | ▲ $169,820 |
| Other Assets Total | $0 | $5,544 | ▲ $5,544 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,715 | $58,495 | ▼ $11,220 |
| Deferred Revenue | - | $3,605 | - |
| Total Liabilities | $69,715 | $62,100 | ▼ $7,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $335,906 | $400,838 | ▲ $64,932 |
| Temporarily Rstr Net Assets | $17,808 | $130,311 | ▲ $112,503 |
| Total Net Assets Fund Balance | $353,714 | $531,149 | ▲ $177,435 |
| Total Liabilities and Net Assets / Fund Balance | $423,429 | $593,249 | ▲ $169,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,284 | $5,720 | $7,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Albo | Executive Director | FT | $82,506 | $6,068 | $88,574 |
| Deborah Kolodny | Executive Director | FT | $18,462 | $2,961 | $21,423 |
| Name | Title |
|---|---|
| Kyle Diesner | Chair |
| Afrita Davis | Board Member |
| Amanda Park | Board Member |
| Beth Tarasawa | Board Member |
| Jamila Singleton Munson | Board Member |
| Kieshawn Lewis | Board Member |
| Tommy Ziemer | Secretary |
| Amy Stork | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,049 |
| Other Expenses | $321,732 |
| Total Fundraising Expense | $34,933 |
| Professional Fundraising Fees | $2,024 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,998 | $25,865 | $17,114 | $636,977 |
| Fees for Services Other | $67,645 | $19,808 | $7,168 | $94,621 |
| Current Officers, Directors, Trustees, and Key Employees | $77,839 | $3,389 | $2,243 | $83,471 |
| Occupancy | $77,857 | $323 | - | $78,180 |
| Other Employee Benefits | $62,750 | $2,732 | $1,808 | $67,290 |
| Payroll Taxes | $60,904 | $2,652 | $1,755 | $65,311 |
| Fees for Services Accounting | $43,166 | $2,348 | - | $45,514 |
| Office Expenses | $30,529 | $5,355 | $531 | $36,415 |
| Travel | $14,646 | $227 | $20 | $14,893 |
| Other Expenses | $5,728 | $164 | $0 | $5,892 |
| Insurance | $5,056 | $410 | - | $5,466 |
| Information Technology | $4,669 | $195 | $101 | $4,965 |
| Advertising | $2,527 | $-10 | $2,041 | $4,558 |
| Conferences and Meetings | $4,082 | - | - | $4,082 |
| All Other Expenses | $2,570 | $-304 | - | $2,266 |
| Fees for Services Professional Fundraising | - | - | $2,024 | $2,024 |
| Depreciation Depletion | $1,303 | $70 | $28 | $1,401 |
| Total Functional Expenses | $1,078,648 | $63,224 | $34,933 | $1,176,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,024 |
“An officer reviews the 990 before it is filed with irs.”
“The board discloses any potential conflicts of interest as they arise.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESOLUTIONS NORTHWEST FACILITATES HONEST DIALOGUE TO RESOLVE CONFLICTS AND ADVANCE RACIAL AND SOCIAL JUSTICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2041 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4558 |
| IRS990/AllOtherContributionsAmt | 0 | 286706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA ALBO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035954890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2538 NE BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 394562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 321732 |
| IRS990/CYOtherRevenueAmt | 0 | 14524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853049 |
| IRS990/CYTotalExpensesAmt | 0 | 1176805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2024 |
| IRS990/CYTotalRevenueAmt | 0 | 1353933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1401 |
| IRS990/Desc | 0 | MEDIATION AND FACILITATION: IN 2017-18 WE MEDIATED 445 CASES AND FACILITATED 24 CASES, SERVING 4,940 PEOPLE, |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 220045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45514 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94621 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2024 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE DIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY STORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY ZIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH TARASAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIESHAWN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMILA SINGLETON MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AFRITA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH KOLODNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA ALBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 664006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1353933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7004 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESOLUTIONS NORTHWEST FACILITATES HONEST DIALOGUE TO RESOLVE CONFLICTS AND ADVANCE RACIAL AND SOCIAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531149 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67290 |
| IRS990/OtherExpensesGrp/Desc | 0 | JUSTICE FORUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1998 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14524 |
| IRS990/OtherRevenueTotalAmt | 0 | 14524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636977 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247128 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13348 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA ALBO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 307 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATIVE JUSTICE: IN 2017-18 WE FACILITATED 799 CASES IN RESTORATIVE JUSTICE, SERVING 6,143 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 515182 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING: IN 2017-2018 WE HELD 224 TRAININGS, SERVING 5556 PARTICIPANTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 264606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 867167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243348 |
| IRS990/PYOtherRevenueAmt | 0 | 41027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 937404 |
| IRS990/PYTotalExpensesAmt | 0 | 1180752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1224705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1651 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 842731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782284 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 756493 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10701 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4148559 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 950712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 842731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4240785 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4339551 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1284 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER REVIEWS THE 990 BEFORE IT IS FILED WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17808 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 130311 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 423429 |
| IRS990/TotalAssetsEOYAmt | 0 | 593249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 950712 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34933 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1176805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531149 |
| IRS990/TotalOtherCompensationAmt | 0 | 9029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1078648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 388687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100968 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1353933 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593249 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 20 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14646 |
| IRS990/TravelGrp/TotalAmt | 0 | 14893 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 335906 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.