Lamoille Restorative Center
- Assets
- $902.2k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 24
- Location
- Hyde Park, VT
- Founding
- 11/1992
- Data as of
- 06/2023
- EIN
- 03-0304062
Organization Overview
Lamoille Restorative Center is located in Hyde Park, VT. The organization was established in 1992. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Lamoille Restorative Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lamoille Restorative Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lamoille Restorative Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
LRC HELPS PEOPLE MAKE BETTER CONNECTIONS - WITH NEIGHBORS AND FAMILY, HUMAN SERVICE AND HEALTH CARE PROVIDERS, AND WITH THEIR SCHOOLS AND EMPLOYERS. LRC USES HIGHLY INDIVIDUALIZED AND EVIDENCE BASED TRAUMA-INFORMED SERVICES WITH TWO PRIMARY POPULATIONS:-CHILDREN, TEENS, AND YOUNG ADULTS WHO NEED ASSISTANCE TO ACHIEVE THEIR EDUCATION AND EMPLOYMENT RELATED GOALS-YOUTH AND ADULTS WHO ARE INVOLVED IN THE JUSTICE SYSTEM AND SEEK TO AVOID FUTURE INVOLVEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPLY RESTORATIVE INTERVENTIONS TO KEEP YOUTH AND ADULTS FROM GOING DEEPER IN THE JUSTICE SYSTEM OR FROM RECIDIVATING; ENGAGE STUDENTS IN SCHOOL; SUPPORT YOUTH TO TRANSITION SUCCESSFULLY TO ADULTHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Beattie Board Member | Trustee | 1 | $0 |
Sharon Fortune Board Chair | OfficerTrustee | 1 | $0 |
Heather Hobart Executive Director | OfficerTrustee | 40 | $95,463 |
Vicki Emerson Treasurer | OfficerTrustee | 1 | $0 |
Karen Weeks Secretary | OfficerTrustee | 1 | $0 |
Josh Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $807,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,003,346 |
| Total Program Service Revenue | $573,774 |
| Investment income | $8,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,113 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,597,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,188 |
| Compensation of current officers, directors, key employees. | $30,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,868 |
| Pension plan accruals and contributions | $18,182 |
| Other employee benefits | $162,026 |
| Payroll taxes | $77,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,328 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,469 |
| Office expenses | $19,837 |
| Information technology | $27,974 |
| Royalties | $0 |
| Occupancy | $65,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,111 |
| All other expenses | $1,894 |
| Total functional expenses | $1,456,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,811 |
| Savings and temporary cash investments | $2,589 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $488,068 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $902,218 |
| Accounts payable and accrued expenses | $17,694 |
| Grants payable | $0 |
| Deferred revenue | $27,678 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,372 |
| Net assets without donor restrictions | $833,186 |
| Net assets with donor restrictions | $23,660 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $902,218 |