2024-10-09T15:26:06-05:00 2023-06-30 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-07-01 455441381 RESTORE JUSTICE FOUNDATION REST 3128096992 PO BOX 101099 CHICAGO IL 60610 WENDELL ROBINSON EXECUTIVE DIRECTOR 3128096992 2024-10-04 1 0 GENEVRA KNIGHT P00363276 8479561040 2022 2024-10-15 13:58:12Z X WENDELL ROBINSON PO BOX 101099 CHICAGO IL 60610 3061293 0 X WWW.RESTOREJUSTICE.ORG X 2012 IL RESTORE JUSTICE WORKS FOR A MORE HUMANE CRIMINAL - LEGAL SYSTEM IN ILLINOIS BY RESEARCHING AND DEVELOPING POLICY SOLUTIONS THAT AFFECT YOUTH SUBJECT TO EXTREME SENTENCING IN ADULT COURT, EDUCATING THE COMMUNITY AND PROVIDING DIRECT REPRESENTATION THROUGH ILLINOIS PRISON PROJECT. 24 24 42 40 0 0 2439429 2905724 0 0 0 0 3578 115706 2443007 3021430 0 10000 0 0 1721937 1818808 0 0 139635 592427 570032 2314364 2398840 128643 622590 607732 860696 0 238532 607732 622164 X RESTORE JUSTICE WORKS FOR A MORE HUMANE CRIMINAL - LEGAL SYSTEM IN ILLINOIS BY RESEARCHING AND DEVELOPING POLICY SOLUTIONS THAT AFFECT YOUTH SUBJECT TO EXTREME SENTENCING IN ADULT COURT, EDUCATING THE COMMUNITY AND PROVIDING DIRECT REPRESENTATION THROUGH ILLINOIS PRISON PROJECT. 0 0 1030934 LEGAL REPRESENTATION: PROVIDED LEGAL REPRESENTATION TO APPROXIMATELY 350 INCARCERATED PEOPLE, WITH THE GOAL OF SECURING RELEASE FROM PRISON. REPRESENTATION INCLUDES ADMINISTRATIVE ADVOCACY BEFORE THE PRISONER REVIEW BOARD, DEPARTMENT OF CORRECTIONS AND GOVERNOR'S OFFICE, AS WELL AS LITIGATION IN COURT. 404609 EDUCATION AND TRAINING: RESTORE JUSTICE OPERATES A TRAINING PROGRAM FOR COMMUNITY MEMBERS AND PARTNER GROUPS TO BETTER PREPARE THEM TO ENGAGE WITH LEGISLATIVE ADVOCACY AND SPEAK MORE CONFIDENTLY ABOUT CRIMINAL JUSTICE ISSUES. THE PROGRAM TRAINS ABOUT 250 INDIVIDUALS PER CALENDAR YEAR AND TRAININGS ARE FREE AND OPEN TO THE PUBLIC. 344232 POLICY DEVELOPMENT AND ADVOCACY: RESEARCH AND DEVELOPMENT OF STATE-LEVEL POLICIES TO ADDRESS EXTREME SENTENCING OF YOUTH, CREATE MEANINGFUL OPPORTUNITIES FOR RELEASE AND ALLOW FOR HUMANE CONDITIONS WITHIN ILLINOIS CORRECTIONAL FACILITIES. 210556 10000 OUTREACH AND COMMUNICATION: OUTREACH AND COMMUNICATION TO AFFECTED COMMUNITIES, INCLUDING PRISON VISITS TO MEET WITH INDIVIDUALS CURRENTLY INCARCERATED, SUPPORT AND COALITION-BUILDING WITH PARTNER ORGANIZATIONS, AND TRAINING AND ENGAGEMENT WITH THE FAMILIES OF INCARCERATED INDIVIDUALS AND FAMILIES OF VICTIMS. 210556 10000 1990331 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 42 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 IL X ALICE SWAN 3128096992 PO BOX 101099 CHICAGO IL 60610 HOWARD CONANT DIRECTOR 1.00 X 0 0 0 JUDY WISE DIRECTOR 1.00 X 0 0 0 KEVIN GALLAGHER VICE PRESIDENT 1.00 X X 0 0 0 MITCHELL COBEY DIRECTOR 1.00 X 0 0 0 DEDREA GRAY SECRETARY 1.00 X X 0 0 0 SUSANNE DUMBLETON DIRECTOR 1.00 X 0 0 0 MARVIN LINDSEY PRESIDENT 1.00 X X 0 0 0 JEANNE BISHOP DIRECTOR 1.00 X 0 0 0 CYNTHIA MORFIN DIRECTOR 1.00 X 0 0 0 CATHERINE AGUILAR DIRECTOR 1.00 X 0 0 0 JEFF HOWARD DIRECTOR 1.00 X 0 0 0 CORRIE LEECH DIRECTOR 1.00 X 0 0 0 JENNIFER POPE DIRECTOR 1.00 X 0 0 0 BARBARA FLYNN CURRIE VICE PRESIDENT 1.00 X X 0 0 0 SHOBHA MAHADEV DIRECTOR 1.00 X 0 0 0 BERNARDINE DOHRN DIRECTOR 1.00 X 0 0 0 MARSHAN ALLEN DIRECTOR 1.00 X 0 0 0 GEORGE MOORE DIRECTOR 1.00 X 0 0 0 PRESITA WEST DIRECTOR 1.00 X 0 0 0 SCOTT MAIN DIRECTOR 1.00 X 0 0 0 TRACY HANNAN DIRECTOR 1.00 X 0 0 0 ANGEL YSAGUIRRE TREASURER 1.00 X X 0 0 0 FRED WEATHERSPOON DIRECTOR 1.00 X 0 0 0 ASHLEY TATE-GILMORE DIRECTOR 1.00 X 0 0 0 JOANNA CATES EXECUTIVE DIRECTOR 40.00 X 95468 0 0 ALICE SWAN OPERATIONS DIRECTOR 40.00 X 41174 0 0 136642 0 0 0 0 0 0 0 108111 604345 2193268 2905724 113751 108111 39863 73888 73888 FISCAL AGENCY INCOME 900099 41303 41303 OTHER REVENUE 900099 515 515 41818 3021430 41818 0 73888 10000 10000 136642 136642 1435199 1259577 71685 103937 2680 2680 115342 97060 13731 4551 128945 113636 6614 8695 36961 7639 29322 177094 147765 10530 18799 4769 2814 1955 39444 19072 17201 3171 41849 21684 20100 65 114132 34072 80060 17308 16539 769 41228 41228 5040 5040 7521 1417 6104 PROGRAM EXPENSES 55927 55927 SUPPLIES 19509 14795 4714 TELEPHONE 5926 5926 PROFESSIONAL DEVELOPMEN 2957 1858 1049 50 367 367 2398840 1990331 268874 139635 607732 255634 372170 2298 12614 85675 0 132305 607732 860696 101309 0 137223 0 238532 X 177794 195106 429938 427058 607732 622164 607732 860696 X 622590 297917 -906075 X X 0 1 X 0 0 X 309750 442054 1419658 2447549 2905724 7524735 309750 442054 1419658 2447549 2905724 7524735 1663911 5860824 73888 73888 41818 41818 7640441 0.76710 0.79450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 132305 132305 LEASE LIABILITY 137223 137223 X 3070477 36635 36635 3033842 -12412 -12412 3021430 2447887 36635 36635 2411252 -12412 -12412 2398840 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -12,412. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -12,412. STORIES OF TRANSFORMATION 149982 65373 84609 17158 5781 IMPACTED EXCELLENCE 42738 42738 255 2172 2 29142 29142 7972 6525 221862 108111 113751 25130 255 14478 39863 73888 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR, THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING. THE ENTIRE BOARD WAS NOTIFIED THAT THE FORMS WERE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SECTION 14: DIRECTOR CONFLICT OF INTEREST. A. IF A TRANSACTION IS FAIR TO THE CORPORATION AT THE TIME IT IS AUTHORIZED, APPROVED, OR RATIFIED, THE FACT THAT ANY DIRECTOR OF THE CORPORATION IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION IS NOT GROUNDS FOR INVALIDATING THE TRANSACTION. B. IN A PROCEEDING CONTESTING THE VALIDITY OF A TRANSACTION ON THE GROUNDS THAT IT IS UNFAIR TO THE CORPORATION DUE TO A CONFLICT OF INTEREST, THE PERSON ASSERTING VALIDITY HAS THE BURDEN OF PROVING FAIRNESS UNLESS THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST OR RELATIONSHIP WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR A COMMITTEE CONSISTING ENTIRELY OF DIRECTORS, AND THE BOARD OR COMMITTEE AUTHORIZED, APPROVED OR RATIFIED THE TRANSACTION BY THE AFFIRMATIVE VOTES OF A MAJORITY OF DISINTERESTED DIRECTORS, EVEN THOUGH DISINTERESTED DIRECTORS DID NOT CONSITUTE A QUORUM. C. QUORUM, VOTING: THE PRESENCE OF THE DIRECTOR WHO IS DIRECTLY OR INDIRECTLY A PARTY TO THE TRANSACTION DESCRIBED IN PART (B) OF THIS SECTION, OR A DIRECTOR WHO IS OTHERWISE NOT DISINTERESTED, MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION. D. INDIRECT INTEREST: A DIRECTOR IS "INDIRECTLY" A PARTY TO A TRANSACTION IF HE OR SHE EITHER: 1. HAS A MATERIAL FINANCIAL INTEREST IN THE ENTITY WITH WHICH THE TRANSACTION IS OCCURRING, OR 2. IS AN OFFICER, DIRECTOR, OR GENERAL PARTY WITH THE ENTITY WITH WHICH THE TRANSACTION IS OCCURRING. E. GRANT EXCEPTION: IF A DIRECTOR OR THE CORPORATION IS ALSO AN OFFICER OR DIRECTOR OF BOTH PARTIES TO A TRANSACTION INVOLVING A GRANT OR CONTRIBUTION, WITHOUT CONSIDERATION, FROM ONE ENTITY TO OTHER OTHER, THAT DIRECTOR IS NOT "INDIRECTLY" A PARTY TO THE TRANSACTION SO LONG AS THE DIRECTOR DOES NOT HAVE A MATERIAL FINANCIAL INTEREST IN THE ENTITY THAT RECEIVES THE GRANT OR CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPENSATION OF OFFICIALS EVERY YEAR AND MAKES CHANGES AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ILLINOIS PRISON PROJECT NET ASSETS -906,075. FORM 990, PART XII #1 THE FOUNDATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS AS OF JULY 1, 2022. A PRIOR PERIOD ADJUSTMENT OF $297,917 WAS MADE TO BEGINNING NET ASSETS TO CONVERT THE FOUNDATION'S BALANCES TO ACCRUAL BASIS. FORM 990 AMENDED RETURN CHANGES THE FOUNDATION IS AMENDING THEIR 2022 FORM 990 AND AG990-IL IN ORDER TO PROPERLY AGREE THE TAX RETURN TO THE JUNE 30,2022 AUDITED FINANCIAL STATEMENTS.