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Nonprofit · EIN 87-3950513

RESTORATIVE ARLINGTON

Also known as LIANE ROZZELL

Tax-exempt · ARLINGTON, VA 22207

Financials

$281K$274K2023$503K$482K2024
Revenue Expenses · by fiscal year end
Financials of RESTORATIVE ARLINGTON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$502,986$482,195$20,791$150,356$95,229$55,127
June 30, 2024990$280,733$274,212$6,521$51,597$17,261$34,336
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$500,835
of which government grants
$366,986
Program service revenue
$2,151
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$54,671
Compensation of officers, directors and key employees
$90,187
Other salaries and wages
$39,004
Salaries, compensation and benefits (total)
$137,130
Professional fundraising fees
$0
Legal fees
$301
Accounting fees
$12,671
Occupancy
$50
Travel
$3,656
Program services (functional)
$448,786
Management and general (functional)
$33,145
Fundraising (functional)
$264

Balance sheet and other

Total assets, start of year
$51,597
Total assets, end of year
$150,356
Total liabilities, end of year
$95,229
Net assets, end of year
$55,127
Net assets without donor restrictions
$45,181
Net assets with donor restrictions
$9,946
Gross receipts
$502,986
Employees
2
Volunteers
18
Year formed
2021
State of legal domicile
VA

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rachel HeylerDirector of Operations
Officer
40$53,333
Kimiko LightyExecutive Director Former
Officer
40$24,957
Nutan ChadaBoard Member
Trustee or director
1$7,046
Liane RozzellBoard Co-Chair & Treasurer
Trustee or director, Officer
1$4,851
Robert HaferdExecutive Director
Officer
0$3,750
Daniel LopezBoard Member
Trustee or director
1$0
Lisalyn JacobsBoard Co-Chair
Trustee or director
1$0
Christian BentleyBoard Member
Trustee or director
1$0
Tracy McLooneSecretary
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
Kimiko LightyExecutive Director
Officer
40$68,091
Lisalyn JacobsBoard Member
Trustee or director
1$0
Nutan ChadaBoard Member
Trustee or director
1$0
Daniel LopezBoard Member
Trustee or director
1$0
Liane RozzellTreasurer
Trustee or director, Officer
1$0
Susan F HirschSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
3304 N GLEBE RD, ARLINGTON, VA 22207-4235
In care of
% ROBERT HAFERD
Mailing address (990-N for 2021)
3900 6th Street S, Arlington VA 22204
Principal officer (990 for 2024)
Liane Rozzell, 3304 N Glebe Road, Arlington, VA 22207
Principal officer (990-N for 2021)
Kimiko Lighty, 3900 6th Street S, Arlington VA 22204
Signed the 990
ROBERT HAFERD, Executive Director
Phone
(301) 437-7943
Return prepared by
Mullins PC

Mission

Dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community.

990 for the year ended June 30, 2025

Program accomplishments

  • During FY25, Restorative Arlington served our community by accepting 16 referrals to our Heart of Safety Restorative Justice Conferencing Program. The program supports victims of crime (people harmed) and people responsible for crime in exploring what happened, why, and how to move forward in ways that offer healing and practical measures for taking accountability. RA offered experiential learning sessions including a conference role play with our referral partners as part of our commitment to ongoing orientation and education. We joined a 5-year pilot program to offer community members an option to request and receive restorative justice services to address domestic and intimate partner violence directly from our organization. This is a new program representing a significant expansion in access to our services, as Heart of Safety requires a referral from our criminal legal system partners. A new staff member was hired to direct program design and implementation. We joined our local coordinated community response to prevent and address domestic, dating and sexual violence as part of this work, and regularly meet with a national technical assistance and evaluation team who act as partners on the pilot project. We developed a Circle Training program to address the specific needs of our community in collaboration with a local restorative justice facilitator with years of experience doing this work in our region, which will be piloted in FY26. We hired a part time Executive Director to support the integration and growth of our programs, increase organizational sustainability, and act as the public face of our organization to increase community visibility and public engagement. Staff participated in training from The Restorative Justice Project at Equal Justice USA to build internal capacity to train future program service providers. This alongside our Circle Training are essential steps towards organizational and program sustainability. We offered 9 Community Advisory Team meetings to offer information on our work, share updates, and create space for community and system partner stakeholders to voice their feedback. RA presented at the Mid-Atlantic Association for Court Management in September at the invitation of our local County Clerks Office, and offered the keynote speech at the Zehr Institute for Restorative Justice at Restorative Justice Day in April. RA was invited to speak and offered a session on Nonviolent Communication at the June 2025 Restorative Justice in Education Conference hosted by The Center for Justice and Peacebuilding at Eastern Mennonite University.
    Expenses $448,786 · grants $54,671 · revenue $2,151

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
87-3950513
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
2022
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$150,356
Income (IRS master file)
$502,986

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$502,986$482,195$150,356XML
990June 2024$280,733$274,212$51,597XML
990-EZJune 2023–––IRS
990-N for 2021
Officer: Kimiko Lighty
June 30, 2022≤ $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 87-3950513).

Questions about RESTORATIVE ARLINGTON

What is the EIN of RESTORATIVE ARLINGTON?
The employer identification number (EIN) of RESTORATIVE ARLINGTON is 87-3950513.
Is RESTORATIVE ARLINGTON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to RESTORATIVE ARLINGTON tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESTORATIVE ARLINGTON 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 RESTORATIVE ARLINGTON due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESTORATIVE ARLINGTON last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RESTORATIVE ARLINGTON?
The 990 for the year ended June 30, 2025 names Liane Rozzell.
Who are the officers and directors of RESTORATIVE ARLINGTON?
The 990 for the year ended June 30, 2025 lists 9 people; 5 received compensation from the organization, the highest $53,333 (Rachel Heyler, Director of Operations).
How much revenue does RESTORATIVE ARLINGTON have?
On its 990 for the year ended June 30, 2025 it reported revenue of $502,986, expenses of $482,195 and total assets of $150,356 at year end.

Other nonprofits in ARLINGTON

All nonprofits in ARLINGTON · Virginia · Crime and legal-related