2024-12-05T08:38:00-08:00 2024-06-30 043366373 WHITE & ASSOCIATES 86 SUMMER ST BARRE VT 05641 990 2023-07-01 030279824 Rutland County Court Diversion and Restorative Justice Center Inc RUTL 8027752479 50 Center Street Rutland VT 05701 Margaret Ganguly Executive Director 8027752479 2024-12-05 true true Lee A White CPA PFS CFP P00750923 8024766191 2024-12-05 2023 2024-10-15 13:58:12Z Rutland County Restorative Justice Center Margaret Ganguly 50 Center Street Rutland VT 05701 500442 false X www.rutlandrestorativejustice.org X 1981 VT The agencys mission is to engage community members in responding to the needs of crime victims, the community and those who violate the law, holding the latter accountable in a manner that promotes responsibile and restorative behavior. 8 8 5 35 0 0 317830 478508 16595 14270 1 0 7200 7664 341626 500442 0 0 267010 353548 0 0 57900 140346 324910 493894 16716 6548 191138 208400 122768 116707 68370 91693 X The agencys mission is to engage community members in responding to the needs of crime victims, the community and those who violate the law, holding the latter accountable in a manner that promotes responsibile and restorative behavior. false false 219163 0 297309 The agency offers restorative justice programming as voluntary, confidential alternatives to the formal court process for certain juvenile and adult offenders. The States Attorney refers each case on an individual basis. It also administers a program for civil alcohol and marijuana violations, a program that provides support for defendants in the pretrial phase of court proceedings, and a program to assist individuals with drivers license reinstatement. 214706 0 161416 The Balanced and Restorative Justice program is designed for at-risk, truant, and adjudicated youth, as well as youth in a pre-charge compacity. Services provided include case management, one-on-one support, attendance monitoring, and monitoring adherence to the youths probation certificate. 60025 0 41717 Other programs 60025 0 41717 493894 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 5 false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false Margaret Ganguly 8027752479 50 Center Street Rutland VT 05701 Kirsten Hathaway Treasurer 1.00 X X 0 0 0 Lisa Frankel-Boerner Vice President 1.00 X X 0 0 0 Melissa Stevens Secretary 1.00 X X 0 0 0 Kate Beaman-Martinez President 1.00 X X 0 0 0 Margaret Ganguly Executive Director 40.00 X 58755 0 0 Tara Campbell Board Member 1.00 X 0 0 0 Kate Tibbs Board Member 1.00 X 0 0 0 Simonne Yun Board Member 1.00 X 0 0 0 Adrianna Clark Board Member 1.00 X 0 0 0 58755 0 0 false false false 478184 324 478508 Program Fees 900099 14270 0 0 Tamarack Fees 900099 0 0 0 14270 0 0 0 Other Revenue 900099 7664 7664 0 0 Miscellaneous revenue 900099 0 0 0 0 Special Events 900099 0 0 0 0 7664 500442 21934 0 0 65505 65505 0 0 203451 203451 0 0 3080 3080 0 0 60569 60569 0 0 20943 20943 0 0 11200 11200 0 0 17543 17543 0 0 9019 9019 0 0 6881 6881 0 0 6323 6323 0 0 11009 11009 0 0 Copying & printing 1344 1344 0 0 Property taxes 0 0 0 0 Repairs & Maintenance 20283 20283 0 0 Special events 1902 1902 0 0 54842 54842 0 0 493894 493894 0 0 50960 20658 53887 311864 178009 140178 133855 191138 208400 10185 10159 9288 9288 103295 97260 122768 116707 X 68370 91693 68370 91693 191138 208400 6548 16775 X false false false X 0 329830 342418 325039 334425 492778 1824490 0 0 329830 342418 325039 334425 492778 1824490 0 1824490 1 0 1 0 2907 -1355 18868 7200 7664 35284 1859775 0.98100 0.98090 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other income 2019: 2907. 2020: 5303. 2021: 5606. 2022: 7200. 2023: 7664. Description: Gain or loss on sale 2019: 0. 2020: 1158. 2021: 500. 2022: 0. 2023: 0. Description: Fundraising 2019: 0. 2020: 344. 2021: 3061. 2022: 0. 2023: 0. Description: Miscellaneous revenue 2019: 0. 2020: -8956. 2021: 9701. 2022: 0. 2023: 0. Description: Special events 2019: 0. 2020: 796. 2021: 0. 2022: 0. 2023: 0. 0 0 97610 61338 36272 166409 68826 97583 47845 47845 0 133855 X Pt X, Line 2 In accordance with ASC 740, Income taxes, the Organization must record the tax benefit associated with tax deductions taken for tax return purposes when it is more likely than not the positon will not be sustained. This standard had no impact on the Organizations financial statements for the year ending June 30, 2024. The Organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. For the year ended June 30, 2024, there were no interest or penalties recorded or included in the financial statement. Pt VI, Line 11b Organizations process to review Form 990:The Organization provides a copy of the Form 990 at a board meeting around the time the returns are filed. The form is reviewed by the executive director and treasurer. Pt VI, Line 12c Enforcement of conflicts policy: The Organization does not have its own written policy of conflict of interest but has adopted the one set forth by the United Way Organization. Pt VI, Line 15a Compensation process for top official: Compensation of the executive director is reviewed and approved by the board of directors on an annual basis. Compensation is within a range for a similar position within the industry. Pt VI, Line 15b Compensation process for officers: Compensation of each employee is reviewed and approved by the board of directors on an annual basis. Compensation is within a range for a similar position within the industry. Form 990, Part III, Line 4d Other programs 60025. 0. 41717. Form 990, Part IX, Line 24e Telephone and internet 7606. 7606. 0. 0. Form 990, Part IX, Line 24e Utilities 6029. 6029. 0. 0. Form 990, Part IX, Line 24e Training 2695. 2695. 0. 0. Form 990, Part IX, Line 24e Activities 2757. 2757. 0. 0. Form 990, Part IX, Line 24e Special Event Expense 0. 0. 0. 0. Form 990, Part IX, Line 24e Website Design 1974. 1974. 0. 0. Form 990, Part IX, Line 24e Supplies 2482. 2482. 0. 0. Form 990, Part IX, Line 24e Consulting fees 31300. 31300. 0. 0. Form 990, Part IX, Line 24e Rounding -1. -1. 0. 0.