RESTORATIVE RESOURCES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RESTORATIVE RESOURCES (EIN 94-3389695)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-28
- IRS object ID
- 202310599349200716
- Schema version
- 2021v4.1
- 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 | 2023-02-28T12:01:26-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873976308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goranson Tax and Consulting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 College Ave First Floor | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943389695 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Restorative Resources | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 7075424244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3246 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica R Cruz | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Veronica R | PersonFirstNm |
| Person Last | Cruz | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Blake Gunter | PreparerPersonNm |
| PTIN | P02457939 | PTIN |
| Phone | 7075421256 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.restorativeresources.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,554 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,673 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $55,163 | ProgramServiceRevenueAmt |
| Investment Income | $718 | 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 | $137,554 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $106,432 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,867 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $21,248 | OtherExpensesTotalAmt |
| Total Expenses | $131,547 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,007 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,388 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,196 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $67,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,690 | BOYAmt |
| EOY | $61,614 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,626 | BOYAmt |
| EOY | $19,375 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,316 | BOYAmt |
| EOY | $80,989 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,928 | BOYAmt |
| EOY | $13,398 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,388 | BOYAmt |
| EOY | $67,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Programs and Services: Conference Facilitation: A. Restorative Conferencing for Youth Justice: In a Restorative Conference (RC) the youth who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the young person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. B. Restorative Conferencing for Adult Criminal Justice: In a Restorative Conference (RC) the person who offended, his/her family, the victim with his/her support and a law enforcement official meet to decide how the person can be held accountable and take responsibility for his/her behavior. The focus is on putting things right, not punishment. Restorative Resources has trained coordinators to organize and facilitate these meetings. C. Family Group Conferencing for Child Welfare: In a Family Group Conference (FGC), families are empowered and actively participating in decisions about their childrens care and protection needs. Through this participatory process, they work together with Family, Youth and Childrens Services providers regarding concerns such as reunification and placement. Restorative Resources has trained coordinators to organize and facilitate these meetings. D. Transforming Conflicts: Conflicts are a natural part of life, especially during times of transition and growth. Through a restorative approach, conflicts become the catalyst for strengthening and deepening relationships whether they are within a family, business or organization. Restorative Resources has trained coordinators to organize and facilitate these meetings. Education and Trainings: A. Public Education and Presentations on Restorative Justice & Conferencing: We offer educational presentations on restorative justice, Restorative/Family Group Conferencing nationally and internationally and to local individuals, government, community organizations, school boards, law enforcement, and interested community members. B. Organize Restorative Justice and Restorative/Family Group Conferencing Trainings: We offer trainings on both restorative justice and Restorative/Family Group Conferencing for criminal justice professionals and members of the community-at-large. These trainings include a highly interactive method, which involves small group work, short videos, role-plays and group discussions. Training participants receive a comprehensive manual and certificate. We specialize in systems training to help communities prepare well in starting restorative justice programs and provide comprehensive procedures including who refers cases to full case closure. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $122,338 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,338 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anastasia Tosouni | ||
| Chair | 2.00 | $0 |
| Jeff Weaver | ||
| vice chair | 2.00 | $0 |
| Kaesa Enemark | ||
| Director | 2.00 | $0 |
| Kristin O'Connor | ||
| Secretary | 2.00 | $0 |
| Veronica R Cruz | ||
| Executive Dir. | 40.00 | $39,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Veronica R Cruz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3246 | AddressLine1Txt |
| City | Santa Rosa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075424244 | 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 |
| 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 |
| 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 | $496,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,673 | CurrentTaxYearAmt |
| Total | $1,205,205 | 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 | $496,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,673 | CurrentTaxYearAmt |
| Total | $1,205,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,205,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $1,405 | 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 | $1,206,610 | TotalSupportAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Facilities and Equipment $9112 |
| Other Expenses.2 | OTHER OPERATING EXPENSE $7890 |
| Other Expenses.3 | non personnel expenses $4079 |
| Other Expenses.4 | RJ conference $154 |
| Other Expenses.5 | Outreach and development $13 |
| Other Assets.1003 | Machinery and Equipment - Beginning $-4201 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $23571 Accounts Receivable - Ending $18119 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1256 Prepaid Expenses and Deferred Charges - Ending $1256 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1428 Accounts Payable and Accrued Expenses - Ending $898 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12500 Deferred Revenue - Ending $12500 |