RESTORATIVE PARTNERS INC

EIN: 474825349 501(c)(3) Crime & Legal

SAN LUIS OBISPO, CA

Total Revenue
$1,861,216
Total Expenses
$2,362,859
Total Assets
$3,164,979
Net Assets
$742,359
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
SISTER THERESA HARPIN
Phone
8052421272
Tax Period
2023-07-01 to 2024-06-30

RESTORATIVE PARTNERS INC, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS BY REDUCING VIOLENCE AND LOWERING RECIDIVISM IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $973,440 Revenue: $922,180

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...

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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.

Program 2
Expenses: $393,149 Revenue: $102,669

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...

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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.

Program 3
Expenses: $312,711

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $834,206
Program Service Revenue $922,180
Investment Income $2,161
Other Revenue $102,669
TOTAL REVENUE $1,861,216

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,582,089
Fundraising Expenses $28,271
Program Expenses $1,679,300
Other Expenses $780,770
TOTAL EXPENSES $2,362,859

Year-over-Year Comparison

2023 2022 Change
Revenue $1,861,216 $2,023,670 -0.1%
Expenses $2,362,859 $2,261,450 +0.0%
Net Income $-501,643 $-237,780 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
50
Volunteers
14

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,826
Total Directors
12
$97,826
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CONNELY PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN MAULHARDT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACI KESSLER SECRETARY 1.00
Officer Director
$0 $0 $0
DWAYNE BRUMMETT TREASURER 1.00
Officer Director
$0 $0 $0
CURTIS ABRAM DIRECTOR 1.00
Director
$0 $0 $0
PETER AIJIAN DIRECTOR 1.00
Director
$0 $0 $0
ANDREA DEVITT DIRECTOR 1.00
Director
$0 $0 $0
LADELL ERBY DIRECTOR 1.00
Director
$0 $0 $0
JOHN JACOBSON DIRECTOR 1.00
Director
$0 $0 $0
SARA RIZZO DIRECTOR - PART YEAR 1.00
Director
$0 $0 $0
CAROYLN SOUTHARD DIRECTOR 1.00
Director
$0 $0 $0
SISTER THERESA HARPIN EX OFFICIO EXECUTIVE DIRECTOR 40.00
Officer Director
$97,760 $66 $97,826
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,861,216 $2,362,859 $3,164,979 $-501,643
2023 $2,023,670 $2,261,450 $3,869,964 $-237,780
2022 $1,447,236 $1,486,226 $4,443,824 $-38,990
2021 $1,409,992 $1,161,461 $2,457,964 $248,531
2020 $1,131,765 $1,107,610 $2,652,055 $24,155
2019 $1,495,053 $1,188,644 $2,356,918 $306,409
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