CENTER FOR RESTORATIVE YOUTH JUSTICE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR RESTORATIVE YOUTH JUSTICE (EIN 84-1428210)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-11
- IRS object ID
- 201511319349202851
- Schema version
- 2013v4.0
- 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 | 2015-05-11T15:36:24-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan K Gilbertson CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 N Meridian Rd Suite 111 | AddressLine1 |
| City | Kalispell | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 Justice | BusinessNameLine1 |
| 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 | 224 1st Avenue East | AddressLine1 |
| City | Kalispell | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shareen Springer | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-05-11 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://restorativeyouthjustice.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,081 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,049 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,123 | ProgramServiceRevenueAmt |
| Investment Income | $909 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $194,081 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $168,642 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,510 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,920 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $508 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,667 | OtherExpensesTotalAmt |
| Total Expenses | $199,247 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,166 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,828 | BOYAmt |
| EOY | $75,957 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,564 | BOYAmt |
| EOY | $20,544 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,392 | BOYAmt |
| EOY | $96,501 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953 | BOYAmt |
| EOY | $3,228 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,439 | BOYAmt |
| EOY | $93,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Restorative justice for offending youth and victims | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Youth Connections - Provided over 300 youth offenders with the support and structure needed to fulfill accountability requirements. Activities included community services, group mentoring and other competency development projects. More than 3000 hours of community service dedicated, with more than 50 projected partners and program volunteers. | $64,757 |
| VOC/CAB/DAAP/TIC - Victim offender conferencing (VOC) served over 20 youths and over 30 victims with the opportunity to discuss impacts and consequences of crime. Community accountability board (CAB) a citizen volunteer paner with over 110 youth met with the panes when no VOC was possible. Drug and alcohol accountability program (DAAP) served over 100 youth. Theft impact circle (TIC) service over 25 youth. | $91,929 |
| Victim Impact Program - Provided timely, sensitive and victim focused justice response to over 200 victims of juvenile crime referred by Flathead County. | $33,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $190,106 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Shareen Springer | ||
| Executive Dir. | 32.00 | $33,550 |
| Steve Lavin | ||
| Director | 1.00 | $0 |
| Claudine Johnson | ||
| Director | 1.00 | $0 |
| Jennifer Wheeler | ||
| Treasurer | 2.00 | $0 |
| Pam Haglund | ||
| Vice President | 1.00 | $0 |
| Dave Bailon | ||
| President | 1.00 | $0 |
| Paula Greenstein | ||
| Director | 1.00 | $0 |
| Chris Ahner | ||
| Director | 1.00 | $0 |
| Katy Brooke | ||
| Secretary | 2.00 | $0 |
| Melissa Hartman | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Wheeler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 1st Avenue East | AddressLine1 |
| City | Kalispell | City |
| State | MT | State |
| ZIP Code | 59901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4062577400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $173,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,172 | CurrentTaxYearAmt |
| Total | $932,860 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,172 | CurrentTaxYearAmt |
| Total | $932,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $932,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $909 | CurrentTaxYearAmt |
| Total | $1,928 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $934,788 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $4129 |
| Other Expenses.1003 | Information Technology $406 |
| Other Expenses.1005 | Travel $142 |
| Other Expenses.1012 | Insurance $2657 |
| Other Expenses.1 | Volunteer & Staff Training $1796 |
| Other Expenses.2 | Volunteer Costs $691 |
| Other Expenses.3 | YC & Graffiti Removal Exp $492 |
| Other Expenses.5 | Special Events $304 |
| Other Expenses.7 | Resources $50 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $8764 Pledges and Grants Receivable - Ending $19028 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $1516 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2953 Accounts Payable and Accrued Expenses - Ending $3228 |
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