Other Expenses.1
“Facilities and Equipment $10438”
990EZ • Fiscal year 2021 • EIN 94-3389695
Scores are not available for this record yet.
Assets
Flat$71,316
Flat from 2021
Net Assets
$57,388
No earlier filing loaded for comparison.
Liabilities
Flat$13,928
Flat from 2021
Revenue
Flat$102,239
Flat from 2021
Expenses
Flat$147,203
Flat from 2021
Net Income
Flat-$44,964
Flat from 2021
To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.
| Description | Grants | Expenses |
|---|---|---|
| Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Veronica R Cruz | Executive Director | FT | $45,421 | - | $45,421 |
| Anatastia Tosouni | Vice Chair | - | $0 | - | - |
| Kaesa Enemark | Chair | - | $0 | - | - |
| Kristen O'Connor | Secretary | - | $0 | - | - |
“Facilities and Equipment $10438”
“Other operating expense $7921”
“non personnel expenses $3676”
“RJ conference $171”
“Machinery and Equipment - Beginning $-4201 Machinery and Equipment - Ending $-4201”
“Accounts Receivable - Beginning $18421 Accounts Receivable - Ending $23571”
“Prepaid Expenses and Deferred Charges - Beginning $1256 Prepaid Expenses and Deferred Charges - Ending $1256”
“Accounts Payable and Accrued Expenses - Beginning $963 Accounts Payable and Accrued Expenses - Ending $1428”
“Deferred Revenue - Beginning $12500 Deferred Revenue - Ending $12500”
“Unsecured Notes and Loans Payable - Beginning $26200 Unsecured Notes and Loans Payable - Ending $0”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure. |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.restorativeresources.org |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Facilities and Equipment $10438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER OPERATING EXPENSE $7921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | non personnel expenses $3676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RJ conference $171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Machinery and Equipment - Beginning $-4201 Machinery and Equipment - Ending $-4201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $18421 Accounts Receivable - Ending $23571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $1256 Prepaid Expenses and Deferred Charges - Ending $1256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $963 Accounts Payable and Accrued Expenses - Ending $1428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $12500 Deferred Revenue - Ending $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Unsecured Notes and Loans Payable - Beginning $26200 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1008 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Veronica R Cruz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Restorative Resources |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 943389695 |
| ReturnHeader/Filer/PhoneNum | 0 | 7075424244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2421 Lomitas Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455565460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sally Westgate |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T15:00:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Veronica R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cruz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.