CENTER FOR RESTORATIVE YOUTH JUSTICE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR RESTORATIVE YOUTH JUSTICE (EIN 84-1428210)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-25
- IRS object ID
- 201921159349300812
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-25T09:34:40-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753107235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN K GILBERTSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 N MERIDIAN RD STE 217 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841428210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR RESTORATIVE YOUTH | BusinessNameLine1Txt |
| Business Name Line2 | JUSTICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4062577400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 3RD STREET EAST | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BURKET KNIVETON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4062577400 | PhoneNum |
| Signature | 2019-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN K GILBERTSON | PreparerPersonNm |
| PTIN | P00368404 | PTIN |
| Phone | 4067524755 | PhoneNum |
| Preparation | 2019-04-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.175.38.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-25 | IPDt |
| IP Tm | 09:34:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7243B385410E951F5AB6529242A93696FCFB2436 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 412D5EBF81BD33F70A3F596D05AB7EB1CE5631C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BURKET KNIVETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 3RD STREET EAST | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $291,151 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://RESTORATIVEYOUTHJUSTICE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER FOR RESTORATIVE YOUTH JUSTICE' MISSION IS TO CREATE OPPORTUNITIES FOR REFLECTION, CONNECTION, & EMPOWERMENT FOR TEENS, VICTIMS, AND FAMILIES IN THE FLATHEAD VALLEY. OUR PROGRAMS CREATE OPPORTUNITIES FOR AT-RISK TEENS TO DEVELOP ACCOUNTABILITY, CONNECTION, AND LIFE SKILLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $259,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | $135 | PYOtherRevenueAmt |
| CY Other Revenue | $3,180 | CYOtherRevenueAmt |
| PY Total Revenue | $266,645 | PYTotalRevenueAmt |
| CY Total Revenue | $285,086 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,302 | PYOtherExpensesAmt |
| CY Other Expenses | $62,719 | CYOtherExpensesAmt |
| PY Total Expenses | $282,913 | PYTotalExpensesAmt |
| CY Total Expenses | $290,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER FOR RESTORATIVE YOUTH JUSTICE (CRYJ) WORKS TO ACTIVELY ENGAGE YOUTH, VICTIMES, FAMILIES, COMMUNITIES IN RESTORATIVE PROGRAMMING THAT INTERRUPTS CYCLES OF HARM. OUR PROGRAMS CREATE OPPORTUNITIES FOR AT-RISK YOUTH TO DEEPEN COMMUNITY CONNECTIONS AND TO FIND ACCESS TO IMPORTANT SUPPORT AND REFLECTION THAT RESULTS IN POWERFUL CHANGE. WE ARE BASED IN KALISPELL, MONTANA AND WORK WITH AGENCIES, INSTITUTIONS AND INDIVIDUALS ARE THE NATION TO PROMOTE RESTORATIVE RESPONSES TO COMMUNITY HARM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $150,734 | ExpenseAmt |
| Desc | RESTORATIVE ALTERNATIVE ACCOUNTABILITY: CRYJ'S RESTORATIVE PROGRAMMING SERVED OVER 250 YOUTH, ENGAGING IN RESTORATIVE DIALOGUE WITH DIRECT VICTIMS AND COMMUNITY VOLUNTEERS - AS WELL AS REFLECTIVE WORKSHOPS AND PPORTUNITIES FOR SOCIAL EMOTIONAL LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,218 | ExpenseAmt |
| Desc | YOUTH CONNECTIONS - PROVIDED OVER 300 YOUTH OFFENDERS WITH THE SUPPORT AND STRUCTURE NEEDED TO FULFILL ACCOUNTABILITY REQUIREMENTS. ACITIVITIES INCLUDED COMMUNITY SERVICES, GROUP MENTORING AND OTHER COMPETENCY DEVELOPMENT PROJECTS. MORE THAN 3000 HOURS OF COMMUNITY SERVICES DEDICATED, WITH MORE THAN 50 PROJECTED PARTNERS AND PROGRAM VOLUNTEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,109 | ExpenseAmt |
| Desc | VICTIM IMPACT PROGRAM - PROVIDED TIMELY, SENSITIVE AND VICTIM FOCUSED JUSTICE RESPONSE TO OVER 200 VICTIMS OF JUVENILE CRIME REFERRED BY FLATHEAD COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $274,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN K GILBERTSON CPA PC | PersonNm |
| Phone | 4067524755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 N MERIDIAN RD SUITE 217 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BETSY CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDINE JOHNSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK FLINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE DEZORT | ||||||
| SECRETARY / | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE BAILON | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CJ CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALERI MCGARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BURKET KNIVETON | ||||||
| EXECUTIVE DI | 40.00 | $36,400 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,400 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,061 | FundraisingAmt |
| Government Grants | $98,838 | GovernmentGrantsAmt |
| All Other Contributions | $165,248 | AllOtherContributionsAmt |
| Total Contributions | $275,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 812900 | $4,116 | $4,116 |
| CONSULTING & TRAINING INCOME | 812900 | $2,598 | $2,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,061 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,180 | TotalRevenueColumnAmt |
| Exclusion | $3,180 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,714 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,225 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Program Services | $34,580 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,283 | TotalAmt |
| Program Services | $139,919 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Program Services | $3,624 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,329 | TotalAmt |
| Program Services | $18,363 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,893 | TotalAmt |
| Program Services | $19,848 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360 | TotalAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,889 | TotalAmt |
| Program Services | $3,695 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $22,895 | ProgramServicesAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638 | TotalAmt |
| Program Services | $4,638 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327 | TotalAmt |
| Program Services | $3,894 | ProgramServicesAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| YOUTH PROGRAM EXPENSES | $12,212 | $12,212 |
| PROFESSIONAL DEVELOPMENT | $2,998 | $2,998 |
| RESOURCES | $1,411 | $1,411 |
| MISCELLANEOUS PROGRAM EXP | $1,206 | $1,206 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195 | TotalAmt |
| Program Services | $1,195 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,248 | TotalAmt |
| Program Services | $274,061 | ProgramServicesAmt |
| Management And General | $16,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,226 | BOYAmt |
| EOY | $91,990 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,889 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,026 | BOYAmt |
| EOY | $92,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,292 | BOYAmt |
| EOY | $11,218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,292 | BOYAmt |
| EOY | $11,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,734 | BOYAmt |
| EOY | $81,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,734 | BOYAmt |
| EOY | $81,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,026 | BOYAmt |
| EOY | $92,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,162 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,147 | CurrentTaxYearAmt |
| Total | $1,159,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,147 | CurrentTaxYearAmt |
| Total | $1,159,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,159,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $1,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,245 | CurrentTaxYearAmt |
| Total | $22,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,184,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,714 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM FEES AND OTHER 22,969 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,889 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,889 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $20,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,061 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,065 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,061 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,245 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,180 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CENTER FOR RESTORATIVE YOUTH JUSTICE (CRYJ) WORKS TO ACTIVELY ENGAGE YOUTH, VICTIMES, FAMILIES, COMMUNITIES IN RESTORATIVE PROGRAMMING THAT INTERRUPTS CYCLES OF HARM. OUR PROGRAMS CREATE OPPORTUNITIES FOR AT-RISK YOUTH TO DEEPEN COMMUNITY CONNECTIONS AND TO FIND ACCESS TO IMPORTANT SUPPORT AND REFLECTION THAT RESULTS IN POWERFUL CHANGE. WE ARE BASED IN KALISPELL, MONTANA AND WORK WITH AGENCIES, INSTITUTIONS AND INDIVIDUALS ARE THE NATION TO PROMOTE RESTORATIVE RESPONSES TO COMMUNITY HARM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM IS PROVIDED TO OFFICERS BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS VALLEY WIDE COMPARABLE DATA FOR POSITIONS INVOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS VALLEY WIDE COMPARABLE DATA FOR POSITIONS INVOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION AVAILABLE AT OFFICE UPON REQUEST |
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