Totals
- Total revenue
- $1,861,216
- Total expenses
- $2,362,859
- Contributions and grants received
- $834,206
- Grants paid
- $0
- Program service revenue
- $922,180
- Investment income
- $2,161
- Other revenue
- $102,669
- Total assets, end of year
- $3,164,979
- Total liabilities, end of year
- $2,422,620
- Net assets or fund balances, end of year
- $742,359
- Program services expenses (Part IX)
- $1,679,300
- Management and general expenses
- $655,288
- Fundraising expenses
- $28,271
- Program service expenses (Part III)
- $1,679,300
Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$524,583
-
1f · All other contributions, gifts and grants
$309,623
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $922,180 · related or exempt $922,180
-
3 · Investment income
total $2,161 · excluded $2,161
-
10a · Gross sales of inventory
$198,546
-
10b · Cost of goods sold
$95,877
-
10c · Net income from sales of inventory
total $102,669 · related or exempt $102,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,071 · program services $71,883 · management and general $22,188
-
7 · Other salaries and wages
total $1,488,018 · program services $1,124,136 · management and general $363,882
-
11c · Fees: accounting
total $28,570 · management and general $28,570
-
11g · Fees: other
total $51,460 · program services $14,595 · management and general $23,139 · fundraising $13,726
-
13 · Office expenses
total $23,880 · program services $9,280 · management and general $8,252 · fundraising $6,348
-
14 · Information technology
total $52,071 · program services $23,143 · management and general $28,836 · fundraising $92
-
16 · Occupancy
total $321,616 · program services $234,274 · management and general $87,342
-
17 · Travel
total $42,588 · program services $28,774 · management and general $7,081 · fundraising $6,733
-
20 · Interest
total $59,153 · program services $1,311 · management and general $57,842
-
22 · Depreciation, depletion and amortization
total $103,872 · program services $103,872
-
23 · Insurance
total $42,296 · program services $14,534 · management and general $27,762
-
24a · Other expenses: SUPPLIES
total $24,538 · program services $24,538
-
24b · Other expenses: REENTRY SUPPORT
total $18,107 · program services $18,107
-
24c · Other expenses: DRUG TESTING - RECOVERY
total $7,655 · program services $7,655
-
24d · Other expenses: RECREATIONAL ACTIVITIES
total $3,991 · program services $2,880 · management and general $334 · fundraising $777
-
24e · All other expenses
total $973 · program services $318 · management and general $60 · fundraising $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,614 · end of year $393,234
-
2 · Savings and temporary cash investments
beginning of year $249,400 · end of year $358,891
-
4 · Accounts receivable
beginning of year $145,448 · end of year $129,937
-
9 · Prepaid expenses and deferred charges
beginning of year $21,299 · end of year $17,351
-
10a · Land, buildings and equipment: cost or other basis
$2,427,490
-
10b · Land, buildings and equipment: accumulated depreciation
$380,289
-
10c · Land, buildings and equipment, net
beginning of year $2,150,120 · end of year $2,047,201
-
15 · Other assets
beginning of year $410,083 · end of year $218,365
-
17 · Accounts payable and accrued expenses
beginning of year $102,159 · end of year $82,887
-
19 · Deferred revenue
beginning of year $108,022 · end of year $124,685
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $1,989,838
-
25 · Other liabilities
beginning of year $415,781 · end of year $225,210
-
27 · Net assets without donor restrictions
beginning of year $1,176,959 · end of year $618,265
-
28 · Net assets with donor restrictions
beginning of year $67,043 · end of year $124,094
Mission and programs · 2023
Mission
RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS BY REDUCING VIOLENCE AND LOWERING RECIDIVISM IN THE COMMUNITY.
Activities or mission (Part I)
RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS. THE ORGANIZATION DOES THIS WORK THROUGH IN-CUSTODY PROGRAMS AT COUNTY JUVENILE HALL, JAIL, CA MEN'S COLONY STATE PRISON AND THEIR DROP-IN REENTRY RESOURCE CENTER WHICH PROVIDES SYSTEM NAVIGATION, COGNITIVE BEHAVIORAL THERAPY, JOB DEVELOPMENT INCLUDING A CULINARY TRAINING PARTNERSHIP PROGRAM WITH CUESTA COLLEGE. ADDITIONALLY, THE ORGANIZATION PROVIDES DRUG AND ALCOHOL TREATMENT, FIVE RECOVERY HOUSES FOR MEN, WOMEN, AND WOMEN WITH SMALL CHILDREN, A RESTORATIVE JUSTICE CONFERENCING PROGRAM, AND OPERATE THE BRIDGE CAFE IN DOWNTOWN SAN LUIS OBISPO. THE GOAL IN ALL IS TO REDUCE VIOLENCE AND LOWER RECIDIVISM IN THE COMMUNITY.
-
THE ORGANIZATION PROVIDES SERVICES AND PROGRAMS THAT EMBODY OUR RESTORATIVE JUSTICE APPROACH AND ARE COORDINATED WITH SUPPORT FROM VARIOUS ORGANIZATIONS INCLUDING THE COUNTY OF SLO, FAMILY CARE NETWORK AND GEO SOLUTIONS.
Expenses $973,440 · Revenue $922,180
-
TRANSFORMING LIVES ONE BITE AT A TIME - JOINING RESTORATIVE PARTNERS DOZENS OF OTHER WRAPAROUND PROGRAMS AND SERVICES, THE BRIDGE CAFE CREATES A COMMUNITY FOR JUSTICE-INVOLVED INDIVIDUALS TO SEEK EMPOLYMENT, GAIN EMPOWERED EDUCATION, AND ENTER THE WORKFORCE IN A SUPPORTED, SUSTAINABLE WAY. SIMULTANEOUSLY, THE BRIDGE CAFE ALLOWS THE COMMUNITY TO CHANGE LIVES AND ENGAGE IN RESTORATIVE PRACTICES IN A SIMPLE WAY: BY GRABBING A BITE TO EAT AND MEETING OUR STAFF.
Expenses $393,149 · Revenue $102,669
-
THE ORGANIZATION WORKS WITH THE SAN LUIS OBISPO COUNTY SHERIFF'S OFFICE WHICH PROVIDES FUNDING FOR IN-CUSTODY PROGRAMS FOR THOSE INCARCERATED AND LEADS RE-ENTRY MENTORING PROGRAMS.
Expenses $312,711
As filed on the 2023 return.
Listed in Part VII
-
Mark ConnelyMARK CONNELY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John MaulhardtJOHN MAULHARDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Traci KesslerTRACI KESSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne BrummettDWAYNE BRUMMETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis AbramCURTIS ABRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter AijianPETER AIJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DevittANDREA DEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladell ErbyLADELL ERBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JacobsonJOHN JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara RizzoSARA RIZZO
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Caroyln SouthardCAROYLN SOUTHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Theresa Harpin Ex OfficioSISTER THERESA HARPIN EX OFFICIO
EXECUTIVE DIRECTOR
- Total calculated
- $97,826
- From this org
- $97,760
- From related orgs
- $0
- Other
- $66
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349310140
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