National Association Of Community And Restorative Justice is located in San Antonio, TX. The organization was established in 2013. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, 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. National Association Of Community And Restorative Justice 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 12/2021, National Association Of Community And Restorative Justice generated $179.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $110.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE JUSTICE THAT IS EFFECTIVE, EQUITABLE, SUSTAINABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE JUSTICE THAT IS EFFECTIVE, EQUITABLE, SUSTAINABLE THROUGH CONFERENCES AND EDUCATION.
NACRJ WEBSITE, MEMBER BENEFITS & ASSOCIATION MANAGEMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Gilbert Executive Di | OfficerTrustee | 30 | $27,000 |
Sheryl Wilson President/di | OfficerTrustee | 15 | $0 |
Mara Schiff Vice Pres/di | OfficerTrustee | 8 | $0 |
Joel Friesz Treasurer/of | OfficerTrustee | 8 | $0 |
Ted Lewis Secretary/di | OfficerTrustee | 8 | $0 |
Teiahsha Bankhead Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $34,706 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $140,950 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $175,656 |
Total Program Service Revenue | $4,020 |
Investment income | $108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $179,784 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
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. | $27,000 |
Compensation of current officers, directors, key employees. | $12,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
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 | $5,559 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,150 |
Advertising and promotion | $1,322 |
Office expenses | $2,649 |
Information technology | $11,041 |
Royalties | $0 |
Occupancy | $0 |
Travel | $560 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,926 |
Interest | $2 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $898 |
All other expenses | $0 |
Total functional expenses | $110,107 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,622 |
Savings and temporary cash investments | $194,803 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $585 |
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 | $233,010 |
Accounts payable and accrued expenses | $169 |
Grants payable | $0 |
Deferred revenue | $26,365 |
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 | $26,534 |
Net assets without donor restrictions | $206,476 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
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 | $233,010 |
Over the last fiscal year, we have identified 2 grants that National Association Of Community And Restorative Justice has recieved totaling $10,035.
Awarding Organization | Amount |
---|---|
Adirondack Foundation Lake Placid, NY PURPOSE: FOR THE MARKETING NEEDS FOR 2022 CHICAGO CONFERENCE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Organization Name | Assets | Revenue |
---|---|---|
Self-Governance Communication And Educational Tribal Consortium Tulsa, OK | $3,897,898 | $1,160,215 |
Foster Angels Of Central Texas Foundation Austin, TX | $674,040 | $1,338,240 |
Aeronautical Center Employees Child Care Center Inc Oklahoma City, OK | $45,495 | $721,170 |
The Nonprofit Council Inc San Antonio, TX | $316,868 | $370,197 |
Texas Assoc For Marriage & Family Therapy Inc Austin, TX | $75,541 | $251,388 |
Louisiana Assisted Living Association Youngsville, LA | $182,228 | $155,847 |
Financial Planning Association Plano, TX | $351,180 | $200,903 |
Wichita County Medical Alliance Wichita Falls, TX | $126,161 | $67,934 |
Leadingage Gulf States Marrero, LA | $227,138 | $0 |
National Association Of Community And Restorative Justice San Antonio, TX | $233,010 | $179,784 |
Financial Planning Association Frisco, TX | $172,330 | $0 |
National Business Travel Association Inc San Antonio, TX | $79,376 | $0 |