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Nonprofit · EIN 81-3296762

ERIE COUNTY RESTORATIVE JUSTICE COALITION INC

Tax-exempt · BUFFALO, NY 14207

Financials

$817K$1M2023$893K$958K2024
Revenue Expenses · by fiscal year end
Financials of ERIE COUNTY RESTORATIVE JUSTICE COALITION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$893,177$958,062-$64,885$427,717$422,219$5,498
December 31, 2023990$816,546$1,008,063-$191,517$326,942$254,854$72,088
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$689,456
of which government grants
$392,525
Program service revenue
$203,539
Investment income
$103
Other revenue
$79

Expenses

Grants and similar amounts paid
$263,422
Compensation of officers, directors and key employees
$86,000
Other salaries and wages
$386,353
Salaries, compensation and benefits (total)
$536,996
Professional fundraising fees
$0
Accounting fees
$16,466
Occupancy
$13,750
Depreciation
$938
Program services (functional)
$868,647
Management and general (functional)
$83,900
Fundraising (functional)
$5,515

Balance sheet and other

Total assets, start of year
$326,942
Total assets, end of year
$427,717
Total liabilities, end of year
$422,219
Net assets, end of year
$5,498
Land, buildings and equipment
$3,577
Net assets without donor restrictions
-$48,811
Net assets with donor restrictions
$54,309
Gross receipts
$893,177
Employees
10
Volunteers
0
Year formed
2016
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
Dina ThomsonExecutive Director
Officer
40$86,000
Amy Vossen VukelicPresident
Trustee or director
1$0
Kathryn FrancoBoard member
Trustee or director
1$0
Ruth LloydBoard member
Trustee or director
1$0
Kim Diana ConnollyBoard member
Trustee or director
1$0
Diane ElzeBoard member
Trustee or director
1$0
Cheney BrokingtonBoard member
Trustee or director
1$0
Luis Tosado IIBoard member
Trustee or director
1$0
Jonathon LingPresident
Officer
1$0
George NicholasVice President
Officer
1$0
Jessica BrodkaSecretary
Officer
1$0
Eric YarwoodBoard Treasurer
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
Dina ThomsonExecutive Director
Officer
40$87,115
Amy Vossen VukelicPresident
Trustee or director, Officer
1$0
Kathryn FrancoVice President
Trustee or director, Officer
1$0
Eric YarwoodTreasurer
Trustee or director, Officer
1$0
Kim Diana ConnollyBoard member
Trustee or director
1$0
Diane ElzeSecretary
Trustee or director, Officer
1$0
Rashawn SmallsBoard member
Trustee or director
1$0
Luis Tosado IIBoard member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
567 HERTEL AVE, BUFFALO, NY 14207-2316
Mailing address (990-N for 2019)
567 Hertel Ave, Buffalo NY 14207
Principal officer (990 for 2024)
Dina Thompson, 567 Hertel Avenue, Buffalo, NY 14207
Principal officer (990-N for 2019)
Marie Moy, 101 McKinley Ave, Kenmore NY 14217
Signed the 990
Dina Thompson, Executive Director
Phone
(716) 810-1038
Return prepared by
Lancaster Accounting & Tax Service

Mission

None

990 for the year ended December 31, 2024

Program accomplishments

  • Facilitated restorative practice implementation plans in school districts in Erie County and participated in the Division of Criminal Justice Services Project RISE in providing grant assistance to other grassroots not-for-profit organizations.
    Expenses $540,025 · grants $263,422 · revenue $102,006
  • Facilitated multiple trainings for educational and community leadership.
    Expenses $177,829 · revenue $57,647
  • Piloted practitioner programs to train and coach community members in restorative practice circles and restorative justice conferences.
    Expenses $150,793 · revenue $44,068

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-3296762
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$427,717
Income (IRS master file)
$893,177

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$893,177$958,062$427,717XML
990December 2023$816,546$1,008,063$326,942XML
990December 2022$380,591$122,243$345,205IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Marie Moy
December 31, 2019≤ $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 81-3296762).

Questions about ERIE COUNTY RESTORATIVE JUSTICE COALITION INC

What is the EIN of ERIE COUNTY RESTORATIVE JUSTICE COALITION INC?
The employer identification number (EIN) of ERIE COUNTY RESTORATIVE JUSTICE COALITION INC is 81-3296762.
Is ERIE COUNTY RESTORATIVE JUSTICE COALITION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to ERIE COUNTY RESTORATIVE JUSTICE COALITION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ERIE COUNTY RESTORATIVE JUSTICE COALITION INC 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 ERIE COUNTY RESTORATIVE JUSTICE COALITION INC 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 ERIE COUNTY RESTORATIVE JUSTICE COALITION INC 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 ERIE COUNTY RESTORATIVE JUSTICE COALITION INC?
The 990 for the year ended December 31, 2024 names Dina Thompson.
Who are the officers and directors of ERIE COUNTY RESTORATIVE JUSTICE COALITION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $86,000 (Dina Thomson, Executive Director).
How much revenue does ERIE COUNTY RESTORATIVE JUSTICE COALITION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $893,177, expenses of $958,062 and total assets of $427,717 at year end.

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