Restorative Justice Project Of The Midcoast
- Assets
- $405.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Belfast, ME
- Founding
- 01/2008
- Data as of
- 06/2022
- EIN
- 26-1508416
Organization Overview
Restorative Justice Project Of The Midcoast is located in Belfast, ME. The organization was established in 2008. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Restorative Justice Project Of The Midcoast employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restorative Justice Project Of The Midcoast 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 06/2022, Restorative Justice Project Of The Midcoast generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 19.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESTORATIVE JUSTICE PROJECT MAINE FACILITATES COMPASSIONATE RESPONSES TO CRIME AND WRONG DOING THAT FOSTERS SUPPORT AND HEALING FOR THE VICTIM; ACCOUNTABILITY, INTERVENTION AND REINTEGRATION OF THE OFFENDER: AND RENEWAL AND SAFTEY FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RJP MAINE PROVIDES RESTORATIVE SOLUTIONS IN RESPONSE TO JUVENILE OFFENSES IN HANCOCK, WALDO, KNOX, LINCOLN, AND SAGADAHOC COUNTIES; SERVING ABOUT 65 YOUTHS PER YEAR IN PARTNERSHIP WITH THE DEPARTMENT OF CORRECTIONS;THIS PROGRAM ENGAGES OVER 500 COMMUNITY MEMBERS IN PROCESS ANNUALLY.RJP MAINE PROVIDES RESTORATIVE SOLUTIONS IN RESPONSE TO ADULT OFFENSES IN WALDO, KNOX AND LINCOLN COUNTIES; WE ARE WORKING TO SECURE FUNDING TO EXPAND ADULT SERVICES ACROSS OUR SERVICE AREA. CURRENT CAPACITY IS FUNDED BY GRANTS. APPROXIMATELY 47 ADULT OFFENDERS ARE REFERRED TO THIS PROCESS ANNUALLY; THUS, JUST OVER 220 COMMUNITY MEMBERS ARE ENGAGED IN RESPONDING TO CRIME/HARM CAUSED BY ADULTS IN THE COMMUNITY SETTING. MYC ALSO HAS A CONTRACT FOR $365,000 WITH THE DOC PROVIDING SIMILAR PROGRAMS IN THE PORTLAND AND LEWISTON MAINE AREA.
BRYNES CRIMINAL JUSTICE INNOVATION GRANT: RATHER THAN SEEKING TO REFORM THE CURRENT LEGAL SYSTEM, COMMUNITY HUBS CREATE AN ALTERNATIVE JUSTICE INFRASTRUCTURE LED BY LOCAL COMMUNITIES SO THAT ANYONE MAY SEEK A RESTORATIVE RESPONSE. HIGHLIGHTS-4 COUNTY OFFICES ESTABLISHED ; BELFAST, ROCKLAND, DARMARISCOTTA AND BATH. 23 LISTENING SESSIONS IN WHICH 148 COMMUNITY MEMBERS ATTENDED, 39 VOLUNTEER STEERING TEAM MEMBERS.
MCRRC:FOR MORE THAN 10 YEARS, RJP MAINE HAS PROVIDED RESTORATIVE SERVICES TO THE MAINE COASTAL REGIONAL REENTRY CENTER THROUGH A UNIQUE COLLABORATION WITH THE WALDO COUNTY SHERRIFF AND VOLUNTEERS OF AMERICA. WE TRAIN AND SUPPORT THE MCRCC STAFF AND RESIDENTS TO USE RESTORATIVE PRACTICES WITHIN THE INSTITUTION AS A NON-ADVERSARIAL, SOLUTION FOCUSED WAY TO PROBLEM SOLVE CONFLICTS AND INFRACTIONS. RJP MAINE PROVIDES GROUP PROGRAMMING FOR ALL RESIDENTS AT THE CENTER AND JAIL. 95% OF RESIDENTS HAVE PARTICIPATED IN INTRODUCTION TO RESTORATIVE JUSTICE. RECIDIVISM FOR THE CENTER IS 27% COMPARE TO STATEWIDE AVERAGE OF 58%. MCRRC IS PROVIDING RESTORATIVE PRACTICE CLASSES AND MENTORS FOR THE RESIDENTS-A $42,000 CONTRACT WITH VOLUNTEERS OF AMERICA. ADDITIONAL INCOME FROM DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Miller Treasurer | OfficerTrustee | 2 | $0 |
John Williams Chairman | OfficerTrustee | 10 | $0 |
Bill Walch Secretary | OfficerTrustee | 2 | $0 |
Wendy Strothman Director | Trustee | 1 | $0 |
Dennis Anderson Director | Trustee | 1 | $0 |
Karen Tilbor Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $300,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $544,467 |
| Total Program Service Revenue | $930,323 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,475,102 |
| 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. | $138,615 |
| Compensation of current officers, directors, key employees. | $81,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,334 |
| Pension plan accruals and contributions | $10,289 |
| Other employee benefits | $54,270 |
| Payroll taxes | $72,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,629 |
| Advertising and promotion | $0 |
| Office expenses | $7,716 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,407 |
| Travel | $2,554 |
| 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 | $25,775 |
| All other expenses | $25,869 |
| Total functional expenses | $1,346,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,781 |
| Savings and temporary cash investments | $90,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,829 |
| 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 | $407 |
| Investments—publicly traded securities | $44,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,931 |
| Accounts payable and accrued expenses | $3,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1 |
| Total liabilities | $3,620 |
| Net assets without donor restrictions | $402,311 |
| Net assets with donor restrictions | $0 |
| 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 | $405,931 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Restorative Justice Project Of The Midcoast has recieved totaling $33,250.
| Awarding Organization | Amount |
|---|---|
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Youth Violence Prevention, Prison Alternatives | $15,250 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: RESTORATIVE DIVERSION AND YOUTH LEADERSHIP | $10,000 |
Ploughshares Foundation Chicago, IL PURPOSE: GENERAL | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maine Behavioral Health Organization Augusta, ME | $1,268,846 | $3,455,207 |
Restorative Justice Project Of The Midcoast Belfast, ME | $405,931 | $1,475,102 |
Alternative Life Center Conway, NH | $96,003 | $498,307 |
Center For New Beginnings Littleton, NH | $418,001 | $440,694 |
Friends Of Aine Foundation Manchester, NH | $938,697 | $278,727 |
House In The Woods Military And Family Retreat Lee, ME | $2,573,822 | $1,657,192 |
Girls On The Run New Hampshire Exeter, NH | $580,176 | $321,397 |
Bull Ring Belgians Farm & Equine Therapy Center Inc Denmark, ME | $85,789 | $0 |
Maine Counseling Association Mapleton, ME | $19,400 | $0 |