2024-12-17T14:20:11-05:00 2024-06-30 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2023-07-01 030281855 ORANGE COUNTY DIVERSION PROGRAM ORAN PO BOX 58 CHELSEA VT 05038 KYM ANDERSON EXECUTIVE DIREC 8026853172 2024-12-17 true true Nathan Hawley CPA P00825979 8024612587 2024-12-17 2023 2024-10-15 13:58:12Z ORANGE CNTY RESTORATIVE JUSTIC KYM ANDERSON 879474 false X WWW.OCRJVT.ORG X 1981 VT SEE SCHEDULE O MISSION STATEMENT 5 5 9 30 0 0 559671 842956 22252 24900 1250 2018 4800 9600 587973 879474 68440 310234 0 383481 459459 0 2529 99449 150604 551370 920297 36603 -40823 256685 244842 38773 63468 217912 181374 SEE SCHEDULE O MISSION STATEMENT false false 784300 310234 24900 WE OFFER RESTORATIVE JUSTICE SERVICES TO YOUTH AND ADULTS, YOUTH SUBSTANCE USE SCREENING SERVICES, PRETRIAL SERVICES FOR ADULTS GOING THROUGH A COURT PROCESS, SUPPORT FOR PEOPLE RETURNING TO OUR COMMUNITIES AFTER BEING CONVICTED OF A CRIME OR LEAVING INCARCERATION, AND TRANSITION HOUSING FOR PEOPLE WITH CRIMINAL RECORDS. 784300 true true false true false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 7 0 true 9 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X KYM ANDERSON 8026853172 PO BOX 58 CHELSEA VT 05038 JESSICA SCHMIDT EXECUTIVE DIRECTOR-OUTGOING 40.00 0.00 X 69445 0 23372 KYM ANDERSON EXECUTIVE DIRECTOR-INTERIM 40.00 0.00 X 64335 0 23153 ANNETTE KENNEDY TRUSTEE 2.00 0.00 X 0 0 0 ELLIE LANE TRUSTEE 2.00 0.00 X 0 0 0 JAMES BASTIEN TREASURER 2.00 0.00 X X 0 0 0 JENNIFER CUMMINGS CHAIR 2.00 0.00 X X 0 0 0 LORETTA STALNAKER VICE-CHAIR 2.00 0.00 X X 0 0 0 HEATHER WATERBURY SECRETARY 2.00 0.00 X X 0 0 0 133780 0 46525 0 false false false 742051 100905 842956 DIVERSION & PRETRIAL 812900 6550 6550 TRANSITIONAL HOUSING 812900 8710 8710 SAFE DRIVER 812900 3640 3640 OTHER JUSTICE SERVICES 812900 6000 6000 24900 2018 2018 9600 9600 9600 9600 879474 24900 0 11618 257224 257224 53010 53010 147561 119587 26871 1103 228180 196351 31080 749 12248 7223 4754 271 71470 64173 7206 91 8415 8415 1500 1500 5953 3922 2031 2446 2446 16426 10072 6276 78 8797 435 8362 16904 1765 15139 6596 6267 288 41 28376 27438 938 4068 4068 19285 9930 9355 BANK FEES 43 43 MISCELLANEOUS 11623 10402 1025 196 DUES & SUBSCRIPTIONS 2472 780 1692 CLIENT SERVICES 2535 2535 15165 11686 3479 920297 784300 133468 2529 32371 10140 61827 62970 16890 1000 5380 126940 11828 63126 115112 80592 51240 879 256685 244842 18327 1735 6045 48070 14401 13663 38773 63468 X 161396 138127 56516 43247 217912 181374 256685 244842 -40823 4285 0 X true X false false X 257286 276742 353760 559671 842956 2290415 257286 276742 353760 559671 842956 2290415 23406 2267009 1063 11833 9354 6050 10618 38918 350 350 2329683 74991 0.97310 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 750 false true 750 1500 false Activities to influence legislation (Part II-B, lines 1a - 1h) LOBBYING EXPENSES INCLUDED CONSULTING FEES PAID TO MONITOR LEGISLATIVE AND POLICY ISSUES OF INTEREST TO CRIMINAL JUSTICE CENTERS AND COMMUNICATION WITH LEGISLATORS. 119493 7826 111667 7447 4002 3445 115112 ACCRUED PAYROLL TAXES AND BENEFITS 8393 TENANT SECURITY DEPOSIT 1550 RESTITUTION CLEARING 3720 13663 true THE CREATIVE DISCOURSE GRP PO BOX 3366 BURLINGTON VT 05408 871888777 NA 66115 CASH NA RESTORATIVE JUSTICE VELARJ DATA SYSTEMS PO BOX 3654 DURANGO CO 81302 874510826 NA 79626 CASH NA RESTORATIVE JUSTICE VIBE CONSULTING LLC 7447 S SOUTH SHORE DRIVE CHICAGO IL 60649 923669167 NA 82720 CASH NA RESTORATIVE JUSTICE 3 TRANSITIONAL HOUSING 14 53010 FAIR VALUE OF RENT TRANSITIONAL HOUSING Monitoring procedures (Part I, line 2) THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO ADHERE TO FEDERAL GUIDELINES AND SIGN THE FEDERAL ASSURANCES. IN ADDITION, THE ORGANIZATION REQUIRES SUBMISSION OF AN ANNUAL BUDGET, AND QUARTERLY FINANCIAL REPORTS AND BI-ANNUAL PROJECT PROGRESS REPORTS. Form 990 governing body review Part VI line 11 REVIEWED AT GOVERNING BODY BOARD MEETINGS. Conflict of interest policy compliance Part VI line 12c DISCUSSED AT BOARD MEETINGS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE. CEO executive director top management comp Part VI line 15a COMPARABLE COMPENSATION DATA WAS USED Other officer or key employee compensation Part VI line 15b COMPARABLE COMPENSATION DATA WAS USED Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST General explanation attachment PART I MISSION STATEMENT: OUR MISSION IS TO BE A MAJOR CATALYST IN ORANGE COUNTY FOR BUILDING AND ADVOCATING FOR A JUST COMMUNITY BY: USING RESTORATIVE PROGRAMS TO ADDRESS LEGISLATIVE ISSUES, WRONG-DOING, CONFLICT AND THE NEEDS OF HARMED PARTIES; AND STREAMLINING ACCESS TO SERVICES THAT IMPROVE THE HEALTH, WELL-BEING, AND POSITIVE BEHAVIOR OF INDIVIDUALS AND THE COMMUNITY.