Nonprofit · EIN 26-1418606
FULL CIRCLE RESTORATIVE JUSTICE
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $373,476 | $314,717 | $58,759 | $51,002 | $0 | $51,002 |
| December 31, 2023 | 990 | $235,667 | $214,770 | $20,897 | $29,452 | $0 | $29,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $336,881
- of which government grants
- $223,707
- Program service revenue
- $36,595
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $211,118
- Salaries, compensation and benefits (total)
- $227,047
- Professional fundraising fees
- $0
- Occupancy
- $2,000
- Program services (functional)
- $309,573
- Management and general (functional)
- $5,095
- Fundraising (functional)
- $49
Balance sheet and other
- Total assets, start of year
- $29,452
- Total assets, end of year
- $51,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,002
- Net assets without donor restrictions
- $51,002
- Gross receipts
- $373,476
- Employees
- 7
- Volunteers
- 4
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON AIL | BOARD MEMBER Trustee or director | 0.38 | $0 |
| RICHARD HACKER | BOARD SECRET Trustee or director, Officer | 0.38 | $0 |
| SCOTT HUGHES | TREASURER Trustee or director, Officer | 0.38 | $0 |
| KEN MATTHEWS | BOARD CHAIRM Trustee or director, Officer | 0.38 | $0 |
| MAGDELENA ROSA | BOARD VICE-C Trustee or director, Officer | 0.38 | $0 |
| NICK TOLSMA | BOARD MEMBER Trustee or director | 0.38 | $0 |
| ARDEN TREWARTHA | BOARD MEMBER Trustee or director | 0.38 | $0 |
| SHAE WHITNEY | BOARD MEMBER Trustee or director | 0.38 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC S LEE | EXECUTIVE DI Trustee or director, Officer | 40 | $62,697 |
| JON AIL | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD HACKER | BOARD SECRET Trustee or director, Officer | 2 | $0 |
| SCOTT HUGHES | TREASURER Trustee or director, Officer | 2 | $0 |
| KEN MATTHEWS | BOARD CHAIRM Trustee or director, Officer | 2 | $0 |
| MAGDELENA ROSA | BOARD VICE-C Trustee or director, Officer | 2 | $0 |
| NICK TOLSMA | BOARD MEMBER Trustee or director | 2 | $0 |
| ARDEN TREWARTHA | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAE WHITNEY | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 448 E 1ST ST STE 208, SALIDA, CO 81201-2866
- Mailing address (990-N for 2015)
- 104 Crestone Avenue, Salida CO 81201
- Principal officer (990 for 2024)
- ERIC S LEE, 448 E 1ST ST, SALIDA, CO 81201
- Principal officer (990-N for 2015)
- Patricia LaTaille, 104 Crestone Avenue, Salida CO 81201
- Signed the 990
- ERIC S LEE, EXECUTIVE DIRECTOR
- Phone
- (719) 530-5597
- Website
- www.fullcirclerj.net
- Return prepared by
- JAMES S LOVEJOY CPA PC
Mission
PROVIDE RESTORATIVE JUSTICE SERVICES IN COLORADOS 11TH JUDICIAL DISTRICT.
Program accomplishments
- PROVIDE RESTORATIVE JUSTICE EDUCATION FOR SELECT PRISONERS AT THE BUENA VISTA AND CANON CITY STATE CORRECTIONAL FACILITIES.Expenses $309,573 · revenue $36,595
- OFFER RJ FACILITATOR TRAINING PROGRAMS FOR COMMUNITY VOLUNTEERS AND RJ PRACTITIONERS IN CHAFFEE COUNTY AND OTHER REGIONS IN COLORADO.
- PROVIDES RESTORATIVE JUSTICE JUVENILE DIVERSION, RESTORATIVE SCHOOLS PROGRAMS AND RESTORATIVE COMMUNITY SERVICES TO CHAFFEE, CUSTER, FREMONT AND PARK COUNTIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1418606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $51,002
- Income (IRS master file)
- $373,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $373,476 | $314,717 | $51,002 | XML |
| 990 | December 2023 | $235,667 | $214,770 | $29,452 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Patricia LaTaille | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1418606).
Questions about FULL CIRCLE RESTORATIVE JUSTICE
- What is the EIN of FULL CIRCLE RESTORATIVE JUSTICE?
- The employer identification number (EIN) of FULL CIRCLE RESTORATIVE JUSTICE is 26-1418606.
- Is FULL CIRCLE RESTORATIVE JUSTICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FULL CIRCLE RESTORATIVE JUSTICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FULL CIRCLE RESTORATIVE JUSTICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FULL CIRCLE RESTORATIVE JUSTICE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FULL CIRCLE RESTORATIVE JUSTICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FULL CIRCLE RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 names ERIC S LEE.
- Who are the officers and directors of FULL CIRCLE RESTORATIVE JUSTICE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does FULL CIRCLE RESTORATIVE JUSTICE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $373,476, expenses of $314,717 and total assets of $51,002 at year end.
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