Restorative Justice Collaborative Hub Inc
- Assets
- $41.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Bend, IN
- Founding
- Data as of
- 06/2024
- EIN
- 88-2682723
Organization Overview
Restorative Justice Collaborative Hub Inc is located in South Bend, IN. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restorative Justice Collaborative Hub Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darryl Heller President | 1 | $0 | |
Susan Sharpe Vice President And Treasurer | 3.5 | $0 | |
Stuart Greene Secretary | 2 | $0 | |
Dalila Huerta Executive Director | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,355 |
| Total Program Service Revenue | $13,000 |
| Membership dues | $0 |
| Investment income | $158 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $59,513 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $20,282 |
| Professional fees and other payments to independent contractors | $176 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $170 |
| Other expenses | $2,484 |
| Total expenses | $23,112 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,978 |
| Other assets | $0 |
| Total assets | $41,232 |
| Total liabilities | $2,615 |
| Net assets or fund balances | $38,617 |