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Center For Restorative Practice

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$233k (2023)

20112023 $0$100k$200k$300k$400k$500k

Expenses
$175k (2023)

20112023 $0$100k$200k$300k

Total Assets
$764k (2023)

20112023 $0$200k$400k$600k$800k

Total Liabilities
$21.7k (2023)

20112023 $0$10k$20k$30k$40k
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,767
Expenses
$175,356
Net Income
$57,411
Net Assets
$742,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,000
99.7%
Program Services $0
Investment Income $767
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,500
52.2%
Professional Fundraising Fees $0
Other Salaries and Wages $26,080
14.9%
Assets/Debt
Total Assets $764,499
Total Liabilities $21,654
Net Assets $742,845
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $91,500 $0 $6,598
John Garb (President And Treasurer) $0 $0 $0
Stevie Lee (Vice President) $0 $0 $0
Michelle Shelfer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,104
Expenses
$168,411
Net Income
$65,693
Net Assets
$685,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $233,525
99.8%
Program Services $0
Investment Income $579
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,520
54.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,263
13.8%
Assets/Debt
Total Assets $698,616
Total Liabilities $13,182
Net Assets $685,434
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $92,520 $0 $6,193
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0
Sharon Turner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,247
Expenses
$143,427
Net Income
-$2,180
Net Assets
$619,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,100
16.4%
Program Services $117,402
83.1%
Investment Income $745
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,399
67.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,147
5.7%
Assets/Debt
Total Assets $636,219
Total Liabilities $16,478
Net Assets $619,741
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $91,500 $0 $5,898
Sharon Turner (Secretary) $0 $0 $0
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,240
Expenses
$182,276
Net Income
-$49,036
Net Assets
$621,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,310
97.8%
Investment Income $936
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,994
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,500
50.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,548
10.7%
Assets/Debt
Total Assets $653,349
Total Liabilities $31,428
Net Assets $621,921
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $92,596 $0 $5,582
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0
Sharon Turner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,126
Expenses
$188,362
Net Income
-$23,236
Net Assets
$670,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,449
98.4%
Investment Income $925
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,752
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,105
52.1%
Professional Fundraising Fees $0
Other Salaries and Wages $17,774
9.4%
Assets/Debt
Total Assets $684,165
Total Liabilities $13,208
Net Assets $670,957
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $92,956 $0 $5,901
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0
Sharon Turner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,818
Expenses
$194,715
Net Income
$10,103
Net Assets
$694,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,985
98.1%
Investment Income $937
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,896
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,390
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,603
14.7%
Assets/Debt
Total Assets $702,362
Total Liabilities $8,169
Net Assets $694,193
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $92,956 $0 $5,153
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0
Sharon Turner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,790
Expenses
$221,252
Net Income
-$39,462
Net Assets
$684,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,018
99.0%
Investment Income $944
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $828
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,330
44.0%
Professional Fundraising Fees $0
Other Salaries and Wages $21,056
9.5%
Assets/Debt
Total Assets $696,396
Total Liabilities $12,306
Net Assets $684,090
Compensation
Key Employees and Officers Compensation Related Other
Marcus Small (Executive Director) $86,596 $0 $5,082
Pam Doerr (President) $0 $0 $0
John Garb (Treasurer) $0 $0 $0
Sharon Turner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,191
Expenses
$264,922
Net Income
$47,269
Net Assets
$723,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $311,470
99.8%
Investment Income $721
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,129
35.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,815
11.3%
Assets/Debt
Total Assets $731,557
Total Liabilities $8,016
Net Assets $723,541

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,500
Expenses
$256,537
Net Income
$104,963
Net Assets
$676,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $360,913
99.8%
Investment Income $587
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,028
37.0%
Professional Fundraising Fees $0
Other Salaries and Wages $29,349
11.4%
Assets/Debt
Total Assets $689,434
Total Liabilities $13,162
Net Assets $676,272

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,208
Expenses
$276,793
Net Income
$124,415
Net Assets
$571,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,674
99.9%
Investment Income $534
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,990
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,898
11.2%
Assets/Debt
Total Assets $585,313
Total Liabilities $14,004
Net Assets $571,309

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,340
Expenses
$241,052
Net Income
$188,288
Net Assets
$446,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000
0.5%
Program Services $426,725
99.4%
Investment Income $295
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $320
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,014
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,104
12.9%
Assets/Debt
Total Assets $457,095
Total Liabilities $10,201
Net Assets $446,894

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,067
Expenses
$229,101
Net Income
$90,966
Net Assets
$258,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,839
99.9%
Investment Income $228
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,975
40.6%
Professional Fundraising Fees $0
Other Salaries and Wages $49,416
21.6%
Assets/Debt
Total Assets $268,755
Total Liabilities $10,149
Net Assets $258,606

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,084
Expenses
$214,401
Net Income
$22,683
Net Assets
$167,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,112
2.2%
Program Services $231,477
97.6%
Investment Income $495
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,350
42.6%
Professional Fundraising Fees $0
Other Salaries and Wages $50,860
23.7%
Assets/Debt
Total Assets $181,412
Total Liabilities $13,772
Net Assets $167,640

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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