Triad Restorative Justice
- Assets
- $379.7k
- Revenue
- $654.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Winston Salem, NC
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 81-5231609
Organization Overview
Triad Restorative Justice is located in Winston Salem, NC. The organization was established in 2017. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Triad Restorative Justice employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Triad 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, Triad Restorative Justice generated $654.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 65.7% each year . All expenses for the organization totaled $348.2k during the year ending 12/2021. While expenses have increased by 32.5% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE PEACE, EQUITY AND TRUST IN OUR COMMUNITIES BY RESPONDING TO CONFLICT, CRIME AND INJUSTICE WITH EFFECTIVE RESTORATIVE PRACTICES, EDUCATION AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ENCOURAGE A MORE PEACEFUL WORLD THROUGH STRONGER RELATIONSHIPS USING THE CIRCLE DISCUSSION MODEL. WE FACILITATE GROUP DISCUSSIONS AND ADDRESS CONFLICT USING RESTORATIVE PROCESSES, AND WE TRAIN COMMUNITY MEMBERS TO FACILITATE THESE RESTORATIVE CIRCLES AS WELL. WE PROVIDE TRAININGS CONSULTING FOR THOSE INTERESTED IN USING RESTORATIVE APPROACHES, INCLUDING K-12 EDUCATORS, PLACES OF WORSHIP, ORGANIZATIONS BUSINESSES. WE ALSO PROVIDE TRAINING AND DEVELOPMENT FOR YOUTH IN AFTER-SCHOOL PROGRAMS AND FOR YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Glass Executive Director | Officer | 25 | $33,660 |
Josh Dalton Treasurer | OfficerTrustee | 1 | $0 |
Joanna Kelly Secretary | OfficerTrustee | 1 | $0 |
Rev Robert Leak III Chair | OfficerTrustee | 1 | $0 |
Karen Dorr Director | Trustee | 4 | $0 |
Angela Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $148,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,218 |
| Total Program Service Revenue | $28,571 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,789 |
| 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. | $33,660 |
| Compensation of current officers, directors, key employees. | $528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,158 |
| 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 | $4,925 |
| Information technology | $3,155 |
| Royalties | $0 |
| Occupancy | $5,600 |
| Travel | $3,991 |
| 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 | $500 |
| Insurance | $3,003 |
| All other expenses | $2,241 |
| Total functional expenses | $348,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $127,218 |
| 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 | $9,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $379,676 |
| Accounts payable and accrued expenses | $11,556 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,556 |
| Net assets without donor restrictions | $26,571 |
| Net assets with donor restrictions | $341,549 |
| 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 | $379,676 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Triad Restorative Justice has recieved totaling $186,200.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 8 GRANT(S) FOR VARYING PURPOSES | $173,200 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $13,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mediation Center Of Eastern Carolina Inc Greenville, NC | $337,581 | $1,308,538 |
Justice Center Of Atlanta Inc Atlanta, GA | $2,232,654 | $946,844 |
Mediation Center Of The Coastal Empire Inc Savannah, GA | $309,795 | $1,007,741 |
Mediation Network Of North Carolina Reidsville, NC | $130,973 | $754,721 |
Dispute Settlement Center Inc Carrboro, NC | $707,708 | $729,456 |
Mediation Center Asheville, NC | $148,343 | $658,996 |
Piedmont Mediation Center Inc Statesville, NC | $149,672 | $461,682 |
Northern Virginia Mediation Service Inc Fairfax, VA | $211,729 | $405,976 |
Triad Restorative Justice Winston Salem, NC | $379,676 | $654,789 |
Buck Squad Charlottesville, VA | $37,114 | $237,201 |
Cumberland County Dispute Resolution Center Inc Fayetteville, NC | $708,227 | $245,349 |
Conflict Resolution Center Inc Hildebran, NC | $127,884 | $271,333 |