Restorative Partners Inc
- Assets
- $4.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- San Luis Obispo, CA
- Founding
- 11/2015
- Data as of
- 06/2022
- EIN
- 47-4825349
Organization Overview
Restorative Partners Inc is located in San Luis Obispo, CA. The organization was established in 2015. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Restorative Partners Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restorative Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Restorative Partners Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 43.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS. WE PROVIDE SERVICES AND PROGRAMS FOR THOSE IN-CUSTODY AND FOR THOSE RELEASED FROM THE SAN LUIS COUNTY JUVENILE HALL, JAIL, HONOR FARM AND STATE PRISONS. OUR RESTORATIVE JUSTICE APPROACH FOCUSES ON MIND, BODY AND SPIRITUAL TRANSFORMATION, INCORPORATES TRAUMA INFORMED CARE, ADDRESSES RESPONSIBILITY AND ACCOUNTABILITY, AND OFFERS ACCOMPANIMENT THROUGH REENTRY MENTORSHIP. WE ALSO OWN AND/OR OPERATE FIVE CLEAN AND SOBER LIVING RECOVERY/REENTRY HOMES (SLE) FOR MEN AND WOMEN; AND PROVIDE A SLE HOME FOR WOMEN WITH SMALL CHILDREN. THE GOAL IN ALL OF OUR TRANSFORMATIVE WORK IS TO REDUCE VIOLENCE AND RECIDIVISM BY PROVIDING A CONTINUUM OF CARE FROM INCARCERATION THROUGH REINCORPORATION INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Theresa Harpin Executive Director | Officer | 40 | $76,566 |
Jennifer Adams Vice President | OfficerTrustee | 1 | $0 |
Mark Connely President | OfficerTrustee | 1 | $0 |
Dwayne Brummett Treasurer | OfficerTrustee | 1 | $0 |
Sr Barbara Anne Stowasser Secretary | OfficerTrustee | 1 | $0 |
Andrea Devitt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,214 |
| Related organizations | $0 |
| Government grants | $679,090 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,599 |
| Noncash contributions included in lines 1a–1f | $8,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,903 |
| Total Program Service Revenue | $415,221 |
| Investment income | $2,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,566 |
| Compensation of current officers, directors, key employees. | $18,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,332 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,149 |
| Advertising and promotion | $0 |
| Office expenses | $22,060 |
| Information technology | $30,230 |
| Royalties | $0 |
| Occupancy | $297,523 |
| Travel | $37,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,904 |
| Insurance | $16,052 |
| All other expenses | $0 |
| Total functional expenses | $1,486,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,734,207 |
| Savings and temporary cash investments | $567,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $106,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,642 |
| Net Land, buildings, and equipment | $2,006,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,951 |
| Other assets | $17,351 |
| Total assets | $4,443,824 |
| Accounts payable and accrued expenses | $11,160 |
| Grants payable | $0 |
| Deferred revenue | $64,497 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,809,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,370 |
| Total liabilities | $2,962,042 |
| Net assets without donor restrictions | $1,447,599 |
| Net assets with donor restrictions | $34,183 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,443,824 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Restorative Partners Inc has recieved totaling $77,612.
| Awarding Organization | Amount |
|---|---|
Paul J Mccann Foundation Vado, NM PURPOSE: JUVENIL JAIL SERVICES | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,850 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: UNRESTRICTED,RP OPPORTUNITY FUND, REIMBURSEMENT FOR THE PUCHASE OF A BIKE HELMET AND LOCK | $12,092 |
Shanbrom Fam Foundation Ojai, CA PURPOSE: RESTORATIVE JUSTICE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |