Civic Intelligence

Restorative Resources

990 • Fiscal year 2025 • EIN 94-3389695

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

Organization Profilewww.restorativeresources.org
PO Box 3246Santa Rosa, CA 95402

(707) 542-4244

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$179,744

Up $75,400 (+72%) from 2024

Net Assets

Up

$173,229

Up $74,973 (+76%) from 2024

Liabilities

Up

$6,515

Up $427 (+7.0%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$301,176

Up $78,783 (+35%) from 2024

Expenses

Up

$226,203

Up $15,672 (+7.4%) from 2024

Net Income

Up

$74,973

Up $63,111 (+532%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $44,899Liabilities 2011: $16,4932011Assets 2012: $91,154Liabilities 2012: $88,128Net Assets 2012: $3,0262012Assets 2013: $100,657Liabilities 2013: $81,997Net Assets 2013: $18,6602013Assets 2014: $138,149Liabilities 2014: $34,751Net Assets 2014: $103,3982014Assets 2015: $197,818Liabilities 2015: $29,045Net Assets 2015: $168,7732015Assets 2016: $208,854Liabilities 2016: $23,836Net Assets 2016: $185,0182016Assets 2017: $171,527Liabilities 2017: $11,789Net Assets 2017: $159,7382017Assets 2018: $124,151Liabilities 2018: $12,234Net Assets 2018: $111,9172018Assets 2019: $111,529Liabilities 2019: $18,790Net Assets 2019: $92,7392019Assets 2020: $76,724Liabilities 2020: $39,663Net Assets 2020: $37,0612020Assets 2021: $71,316Liabilities 2021: $13,9282021Assets 2022: $80,989Liabilities 2022: $13,398Net Assets 2022: $67,5912022Assets 2023: $93,972Liabilities 2023: $19,1982023Assets 2024: $104,344Liabilities 2024: $6,088Net Assets 2024: $98,2562024Assets 2025: $179,744Liabilities 2025: $6,515Net Assets 2025: $173,2292025

Highlighted filing

2025

Assets$179,744
Liabilities$6,515
Net Assets$173,229
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,985Expenses 2011: $196,130Net Income 2011: $8552011Expenses 2012: $242,8292012Expenses 2013: $392,3742013Revenue 2014: $551,446Expenses 2014: $466,708Net Income 2014: $84,7382014Revenue 2015: $519,024Expenses 2015: $453,649Net Income 2015: $65,3752015Revenue 2016: $544,992Expenses 2016: $528,747Net Income 2016: $16,2452016Revenue 2017: $604,485Expenses 2017: $629,765Net Income 2017: -$25,2802017Revenue 2018: $506,873Expenses 2018: $554,694Net Income 2018: -$47,8212018Revenue 2019: $458,837Expenses 2019: $478,015Net Income 2019: -$19,1782019Revenue 2020: $127,585Expenses 2020: $178,671Net Income 2020: -$51,0862020Revenue 2021: $102,239Expenses 2021: $147,203Net Income 2021: -$44,9642021Revenue 2022: $137,554Expenses 2022: $131,547Net Income 2022: $6,0072022Revenue 2023: $191,528Expenses 2023: $184,345Net Income 2023: $7,1832023Revenue 2024: $222,393Expenses 2024: $210,531Net Income 2024: $11,8622024Revenue 2025: $301,176Expenses 2025: $226,203Net Income 2025: $74,9732025

Highlighted filing

2025

Revenue$301,176
Expenses$226,203
Net Income$74,973
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$301,176
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,972$111,291▲ $48,319
Accounts Receivable$21,313$48,372▲ $27,059
Savings and Temporary Cash Investments$20,059$20,081▲ $22
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,344$179,744▲ $75,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,088$6,515▲ $427
Total Liabilities$6,088$6,515▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,256$173,229▲ $74,973
Total Net Assets Fund Balance$98,256$173,229▲ $74,973
Total Liabilities and Net Assets / Fund Balance$104,344$179,744▲ $75,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,847$46,847
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica R CruzExecutive DirectorPT$46,600$46,600

Board Members and Trustees

NameTitle
Kaesa EnemarkChair
Alejandra SOlis PerezVice Chair
Jeff WeaverDirector
Abigail HarrSecretary
William BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,807
Program Service Revenue
$235,283
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$74,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,185
Other Expenses$44,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,918$11,213-$112,131
Current Officers, Directors, Trustees, and Key Employees$46,600--$46,600
Payroll Taxes$19,287$2,143-$21,430
Fees for Services Accounting$6,667$741-$7,408
Other Expenses$3,053$339-$3,392
Other Employee Benefits$1,822$202-$2,024
Fees for Services Other$338$37-$375
All Other Expenses$165$18-$183
Fees for Services Legal$23$2-$25
Total Functional Expenses$208,245$17,958$0$226,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 B, Line 11B

“990 is available to board to review.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Restorative Resources
EIN
94-3389695
Phone
7075424244
Address
PO Box 3246, Santa Rosa, CA 95402

Signing Officer

Name
Veronica R Cruz
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica R Cruz
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043645
IRS990/PYProgramServiceRevenueAmt0108365
IRS990/PYRevenuesLessExpensesAmt011862
IRS990/PYSalariesCompEmpBnftPaidAmt0166886
IRS990/PYTotalExpensesAmt0210531
IRS990/PYTotalRevenueAmt0222393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/PublicSupportPY170Pct00.99710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423343
IRS990ScheduleA/TotalSupportAmt0424273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is available to board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0179744
IRS990/TotalAssetsGrp/BOYAmt0104344
IRS990/TotalAssetsGrp/EOYAmt0179744
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IRS990/TotalContributionsAmt065807
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226203
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IRS990/TotalLiabilitiesGrp/BOYAmt06088
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3246
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095402
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IRS990/WebsiteAddressTxt0www.restorativeresources.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica R Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restorative Resources
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0943389695
ReturnHeader/Filer/PhoneNum07075424244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3246
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Chinn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02025-11-13T11:32:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,744
Liabilities
$6,515
Net assets
$173,229
Revenue
$301,176
Expenses
$226,203
Net income
$74,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.01$2.26$0.75
2024Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.22$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.19$1.92$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.38$1.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.71$0.14$1.02$1.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$1.28$1.79$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$4.59$4.78$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$5.07$5.55$0.48
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$6.04$6.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$5.45$5.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$5.19$4.54$0.65
2014Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$5.51$4.67$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.88$0.03$2.43
2011Summary only. Only limited summary data is available for this year.$0.45$0.16$1.97$1.96$0.01