Victim Offender Reconciliation Program Inc
- Assets
- $270.9k
- Revenue
- $514.2k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 33-0570564
Organization Overview
Victim Offender Reconciliation Program Inc is located in San Diego, CA. The organization was established in 1993. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Victim Offender Reconciliation Program Inc 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 12/2023, Victim Offender Reconciliation Program Inc generated $514.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $316.2k during the year ending 12/2023. While expenses have increased by 10.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RJMP IS TO REDUCE REPEAT CRIME AND IMPROVE THE LIVES OF THOSE AFFECTED BY CRIME BY PROVIDING VICTIM-OFFENDER DIALOGUE REENTRY EDUCATION AND SERVICES IN PARTNERSHIP WITH GOVERNMENT NON-PROFIT ORGANIZATIONS AND BUSINESSES TO SAN DIEGO COUNTY BASED UPON RESTORATIVE JUSTICE PRINCIPLES AND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM OFFENDER DIALOGUES INVOLVE A MEETING BETWEEN THE VICTIM OF A CRIME AND THE OFFENDER FACILITATED BY A TRAINED MEDIATOR OR FACILITATOR. WITH THE ASSISTANCE OF THE FACILITATOR THE VICTIM AND OFFENDER BEGIN THE PROCESS OF MUTUAL UNDERSTANDING AND TO CONSTRUCT THEIR OWN APPROACH TO ACHIEVING JUSTICE IN THE FACE OF THEIR PARTICULAR CRIME.
THE RUDIMENTS OF THE PROGRAM ARE BASED ON THE RESTORATIVE JUSTICE PRINCIPLES OF DEVELOPING ACCOUNTABILITY RECOGNIZING HARMS DEVELOPING EMPATHY AND REMORSE UNDERSTANDING VICTIM IMPACT AND PERSONAL HEALING.
THE PEACEMAKERS INSTITUTE IS A 38 WEEK THREE-PART EDUCATIONAL CURRICULUM THAT CONCLUDES WITH AN 18-WEEK MEDIATION CERTIFICATE PROGRAM MEETING THE SPECIFIC REQUIREMENTS SET FORTH UNDER THE CALIFORNIA DISPUTE RESOLUTION PROGRAMS ACT DRPA FOR MEDIATORS AND QUALIFIED NEUTRALS IN THE STATE OF CALIFORNIA. THE CURRICULUM HELPS INDIVIDUALS DEVELOP A SKILLSET AND TOOLBOX FOR CONFLICT RESOLUTION AND DEESCALATION THAT FAR EXCEEDS THESE MINIMUM REQUIREMENTS BY HELPING INDIVIDUALS TO DEVELOP EMPATHY AND AN UNDERSTANDING OF WHY PEOPLE CHOOSE TO CAUSE HARM TO OTHERS AND THE WIDER IMPACT OF THOSE HARMS TO THEMSELVES AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Grosch Director | 0 | $0 | |
John Cox Secretary/treas | 2 | $0 | |
Jim Esposito President | 5 | $0 | |
Daniela Reali Director | 2 | $0 | |
Robert Ehnow President | 2 | $0 | |
Mary Acosta Key Employee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,000 |
| Government grants | $378,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,753 |
| Total Program Service Revenue | $17,400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,024 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation of current officers, directors, key employees. | $85,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $316,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,565 |
| Savings and temporary cash investments | $215,688 |
| Pledges and grants receivable | $52,610 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $270,863 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $52,610 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,610 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $218,253 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $270,863 |