To transform conflict and build community through face-to-face dialogue programs, including mediation, restorative justice conferencing and educational training.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $25K a year · 6% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $30K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$362K
+8% vs prior year
Spent
$338K
To programs
60%
Net assets
$86K
By yearFY2020–FY2024
Revenue
$362K
FY2021▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$334K
FY2021$362K
FY2021$14K
FY2023$489K
FY2024$523K
FY2024$485K
Expenses
$338K
FY2021▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$321K
FY2021$338K
FY2021$24K
FY2023$443K
FY2024$506K
FY2024$485K
Net assets
$86K
FY2021▲ +38%
Tap a bar for its year
Net assets by fiscal year
FY2020$62K
FY2021$86K
FY2021$77K
FY2023$86K
FY2024$104K
FY2024$104K

From the FY2021 Form 990 (year ending May 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $203K Management & general 23% · $78K Fundraising 17% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$60,977Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Krista Rittenhouse’s $70K as Executive Di is at the 47th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2021FY2020
Christopher Wenden—$81,293$76,633$60,977—
Krista Rittenhouse$70,340$61,475———
Christopher Fitz————$57,732
Mila Pilz————$54,137
Earldine Tolbert——$4,830——
Kenneth Nissley————$1,515

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Transforms conflict and builds community through dialogue, mediation, and restorative justice.

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Provided by the organization

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1 program · $203K · in their own filed words · FY2020
01

Restorative Justice Conferencing

Handling 202 referrals with 28 volunteer facilitators; dispute mediation: handling 23 referrals with 22 volunteer mediators.

$203Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$30K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$362K
Ln 12
Gifts and grantsLn 1h$307K
Fees for servicesLn 2g$44K
Other incomeLn 4–11$10K
Money outPt IX
$338K
Ln 25
Programscol B$203K
Managementcol C$78K
Fundraisingcol D$58K
Owns and owesPt X
$86K
net assets · Ln 32
Cash and savingsLn 1–2$82K
Total assetsLn 16$102K
LiabilitiesLn 26$16K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$307K
Government grantsLn 1e$115K
Fees for servicesLn 2g$44K
Investment incomeLn 3$280
Other incomeLn 4–11$10K
Total revenueLn 12$362K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$74K
Cash and savings togetherLn 1–2$82K
Land, buildings, equipmentLn 10c$5K
Other assetsLn 15$5K
Total assetsLn 16$102K
LiabilitiesLn 26$16K
Net assetsLn 32$86K
OperationsPt I, VI
EmployeesI 57
VolunteersI 653
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$86K$82K
Land, buildings, equipmentLn 10c$5K$5K
Total assetsLn 16$106K$102K
LiabilitiesLn 26$44K$16K
Net assetsLn 32$62K$86K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$61K$40K$12K$10K
Other salaries and wagesLn 7$184K$120K$35K$29K
Payroll taxesLn 10$24K$16K$5K$4K
Legal feesLn 11b$2K$788$549$494
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$484$484
Office expensesLn 13$13K$2K$8K$3K
OccupancyLn 16$14K$7K$5K$2K
TravelLn 17$2K$1K$379$316
Depreciation, depletion and amortizationLn 22$2K$997$292$246
InsuranceLn 23$3K$1K$2K$200
Other expenses (24a–d)Ln 24$21K$12K$1K$8K
All other expensesLn 24e$3K$2K$466$207
Total functional expensesLn 25$338K$203K$78K$58K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $523K$506K$18K$104K 990 PDF
FY2023 $489K$443K$46K$86K 990 PDF
FY2022 Not on file
FY2021 Viewing $362K$338K$24K$86K 990 PDF
FY2020 $334K$321K$14K$62K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $361,620 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $289,837$306,801
I-9 Program service revenuePrior year $30,607$44,042
I-10 Investment incomePrior year $682$280
I-11 Other revenuePrior year $13,169$10,497
I-12 Total revenuePrior year $334,295$361,620
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $236,207$269,431
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $84,298$68,332
I-18 Total expensesPrior year $320,505$337,763
I-19 Revenue less expensesPrior year $13,790$23,857
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $361,620 across 7 lines filed
VIII-1e Government grants$115,459
VIII-1f All other contributions, gifts and grants$191,342
VIII-1h Total contributions, gifts and grants$306,801
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $44,042$44,042
VIII-3 Investment incomeExcluded from tax $280$280
VIII-8 Net income from fundraising eventsExcluded from tax $10,497$10,497
VIII-12 Total revenueRelated to mission $44,042 · Excluded from tax $10,777$361,620
Part IX · Statement of functional expenses $337,763 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,635 · Management $11,586 · Fundraising $9,756$60,977
IX-7 Other salaries and wagesPrograms $119,610 · Management $34,963 · Fundraising $29,443$184,016
IX-10 Payroll taxesPrograms $15,885 · Management $4,643 · Fundraising $3,910$24,438
IX-11b Legal feesPrograms $788 · Management $549 · Fundraising $494$1,831
IX-11c Accounting feesManagement $8,208$8,208
IX-12 Advertising and promotionManagement $484$484
IX-13 Office expensesPrograms $2,201 · Management $8,338 · Fundraising $2,850$13,389
IX-16 OccupancyPrograms $7,047 · Management $4,531 · Fundraising $2,061$13,639
IX-17 TravelPrograms $1,413 · Management $379 · Fundraising $316$2,108
IX-22 Depreciation, depletion and amortizationPrograms $997 · Management $292 · Fundraising $246$1,535
IX-23 InsurancePrograms $1,026 · Management $1,626 · Fundraising $200$2,852
IX-24 Other expenses (24a–d)Programs $11,790 · Management $1,445 · Fundraising $8,030$21,265
IX-24e All other expensesPrograms $2,348 · Management $466 · Fundraising $207$3,021
IX-25 Total functional expensesPrograms $202,740 · Management $77,510 · Fundraising $57,513$337,763
Part X · Balance sheet $102,202 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $86,303$7,656
X-2 Savings and temporary cash investments$74,382
X-3 Pledges and grants receivableStart of year $11,267$10,420
X-10c Land, buildings and equipment, netStart of year $5,199$5,069
X-15 Other assetsStart of year $3,182$4,675
X-16 Total assetsStart of year $105,951$102,202
X-17 Accounts payable and accrued expensesStart of year $17,522$16,116
X-26 Total liabilitiesStart of year $43,722$16,116
X-27 Net assets without donor restrictionsStart of year $62,229$67,586
X-28 Net assets with donor restrictions$18,500
X-32 Total net assets or fund balancesStart of year $62,229$86,086
X-33 Total liabilities and net assetsStart of year $105,951$102,202
Part XI · Reconciliation of net assets $86,086 net assets at year end
XI-1 Total revenue$361,620
XI-2 Total expenses$337,763
XI-3 Revenue less expenses$23,857
XI-4 Net assets at start of year$62,229
XI-10 Net assets at end of year$86,086

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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