Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2017.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
81 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Who runs it and what they're paid
14 people listed on the 990; $106K paid to officers and key staff.
Travis Claybrooks’s $106K as CEO is at the 23rd percentile of top reported officer pay among 2832 $1–10M community development 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 · 1 named individual · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Travis Claybrooks | $106,057 | $106,204 | $106,249 | $106,376 |
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
Helps youth heal from trauma through restorative justice diversion programs.
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Our flagship program is our restorative justice diversion program (RJDP), in partnership with our local juvenile court. The restorative justice (RJ) diversion program serves youth (under 18) responsible for lowlevel felony harms and those who have been harmed by them.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2023 990, line by line.
Download 990
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $675K | $494K |
| Land, buildings, equipmentLn 10c | $9K | $12K |
| Total assetsLn 16 | $830K | $633K |
| LiabilitiesLn 26 | $416K | $205K |
| Net assetsLn 32 | $414K | $429K |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of current officers, directors and key staffLn 5 | $106K | $92K | $12K | $2K |
| Other salaries and wagesLn 7 | $783K | $675K | $91K | $17K |
| Other employee benefitsLn 9 | $65K | $56K | $8K | $1K |
| Payroll taxesLn 10 | $69K | $59K | $8K | $1K |
| Accounting feesLn 11c | $31K | $31K | ||
| Other fees for servicesLn 11g | $65K | $39K | $18K | $8K |
| Advertising and promotionLn 12 | $29K | $29K | ||
| Office expensesLn 13 | $22K | $18K | $3K | $400 |
| Information technologyLn 14 | $14K | $8K | $6K | $173 |
| OccupancyLn 16 | $64K | $55K | $7K | $1K |
| TravelLn 17 | $49K | $42K | $6K | $927 |
| Depreciation, depletion and amortizationLn 22 | $9K | $8K | $1K | $178 |
| InsuranceLn 23 | $4K | $3K | $447 | $73 |
| Other expenses (24a–d)Ln 24 | $83K | $66K | $17K | $129 |
| Total functional expensesLn 25 | $1.4M | $1.1M | $236K | $33K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 Latest | $1.5M | $1.4M | $51K | $308K | 990 PDF |
| FY2024 | $1.0M | $1.2M | −$164K | $265K | 990 PDF |
| FY2023 Viewing | $1.4M | $1.4M | $14K | $429K | 990 PDF |
| FY2022 | $1.2M | $1.2M | −$12K | $414K | 990 PDF |
| FY2021 | $1.1M | $910K | $221K | $427K | 990 PDF |
| FY2020 | $461K | $405K | $56K | $243K | 990 PDF |
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Schedules filed Part IV
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,406,110 across 6 lines filed
Part IX · Statement of functional expenses $1,391,891 across 14 lines filed
Part X · Balance sheet $633,419 assets, 15 lines filed
Part XI · Reconciliation of net assets $428,659 net assets at year end
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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