Orange County Diversion Program

Organization Overview

Orange County Diversion Program, operating under the name Orange Cnty Restorative Justic, is located in Chelsea, VT. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Orange Cnty Restorative Justic employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Cnty Restorative Justic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2024, Orange Cnty Restorative Justic generated $879.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $920.3k during the year ending 06/2024. While expenses have increased by 23.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2024

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O MISSION STATEMENT

Describe the Organization's Program Activity:

Part 3 - Line 4a

WE OFFER RESTORATIVE JUSTICE SERVICES TO YOUTH AND ADULTS, YOUTH SUBSTANCE USE SCREENING SERVICES, PRETRIAL SERVICES FOR ADULTS GOING THROUGH A COURT PROCESS, SUPPORT FOR PEOPLE RETURNING TO OUR COMMUNITIES AFTER BEING CONVICTED OF A CRIME OR LEAVING INCARCERATION, AND TRANSITION HOUSING FOR PEOPLE WITH CRIMINAL RECORDS.


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Board, Officers & Key Employees

Name (title)Compensation
Jessica Schmidt
Executive Director-Outgoing
$69,445
Kym Anderson
Executive Director-Interim
$64,335
Annette Kennedy
Trustee
$0
Ellie Lane
Trustee
$0
James Bastien
Treasurer
$0
Jennifer Cummings
Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $742,051
All other contributions, gifts, grants, and similar amounts not included above$100,905
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$842,956
Total Program Service Revenue$24,900
Investment income $2,018
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $9,600
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $879,474

Grants Awarded

Over the last fiscal year, Orange County Diversion Program has awarded $228,461 in support to 3 organizations.

Grant RecipientAmount

THE CREATIVE DISCOURSE GRP

PURPOSE: RESTORATIVE JUSTICE

$66,115

VELARJ DATA SYSTEMS

PURPOSE: RESTORATIVE JUSTICE

$79,626

VIBE CONSULTING LLC

PURPOSE: RESTORATIVE JUSTICE

$82,720
View Grant Profile

Peer Organizations

Organization NameAssets
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Salamanca, NY
$12,450,635
Life Camps Incorporated
Jamaica, NY
$6,428,657
The Ministry For Hope Inc
Port Jefferson, NY
$5,570,439
Girls For Gender Equity Inc-G G E
Brooklyn, NY
$5,482,097
March For Our Lives Action Fund
New York, NY
$3,593,964
Friends Of The Children New York
New York, NY
$4,035,294
Roxbury Youthworks Inc
Roxbury Crossing, MA
$3,479,762
King Of Kings Foundation
Springfield Gardens, NY
$4,134,297
School Settlement Association Inc
Brooklyn, NY
$2,495,324
Council Of Juvenile Justice Administrators Inc
Hingham, MA
$2,101,848
Rockaway Development & Revitalization Corp
Far Rockaway, NY
$1,747,216
Community Connections For Youth Inc
Bronx, NY
$2,479,863
Ballston Area Community Center Inc
Ballston Spa, NY
$1,585,292
S T R O N G Youth Inc
Uniondale, NY
$1,527,450
Teen Challenge
Brooklyn, NY
$1,120,449
Tri Community And Youth Agency Inc
Huntington, NY
$982,661
Citizens Concerned For Children
Ithaca, NY
$932,911
Orange County Diversion Program
Chelsea, VT
$879,474
Massachusetts Partnerships For Youth Inc
Wakefield, MA
$1,291,519
Reaching Back Foundation Inc
Boston, MA
$832,749
Wheelchairs Against Guns Inc
Brooklyn, NY
$410,187
America Scores
New York, NY
$532,582
Broome County Gang Prevention
Binghamton, NY
$318,963
Keene Housing Kids Collaborative
Keene, NH
$326,776
301 Housing Development Fund Corporation
New York, NY
$242,236

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