2024-05-14T14:09:54-05:00 2023-06-30 952772601 GLENN BURDETTE INC 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2022-07-01 474825349 RESTORATIVE PARTNERS INC REST 8052421272 3196 S HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 SISTER THERESA HARPIN EXECUTIVE DIRECTOR 8052421272 2024-05-13 1 SISTER THERESA HARPIN 999009999 1 MICAL W BOVEE CPA P01023187 8055441441 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER THERESA HARPIN 3196 S HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 2114593 0 X RESTORATIVEPARTNERS.ORG X 2015 CA 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. 11 11 50 35 0 0 1034903 1183039 415221 777935 2515 6865 -5403 55831 1447236 2023670 0 0 0 0 895898 1534503 0 0 2764 590328 726947 1486226 2261450 -38990 -237780 4443824 3869964 2962042 2625962 1481782 1244002 X RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS BY REDUCING VIOLENCE AND LOWERING RECIDIVISM IN THE COMMUNITY. 1 0 963360 777935 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. 409138 30497 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. 360224 2251 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. 1732722 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 2 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X SR THERESA HARPIN 8052421272 3196 S HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 MARK CONNELY PRESIDENT 1.00 X X 0 0 0 JOHN MAULHARDT VICE PRESIDENT 1.00 X X 0 0 0 TRACI KESSLER SECRETARY 1.00 X X 0 0 0 SR BARBARA ANNE STOWASSER SECRETARY - PART YEAR 1.00 X X 0 0 0 DWAYNE BRUMMETT TREASURER 1.00 X X 0 0 0 CURTIS ABRAM DIRECTOR 1.00 X 0 0 0 PETER AIJIAN DIRECTOR 1.00 X 0 0 0 ANDREA DEVITT DIRECTOR 1.00 X 0 0 0 LADELL ERBY DIRECTOR 1.00 X 0 0 0 JOHN JACOBSON DIRECTOR 1.00 X 0 0 0 MATT JANETSKI DIRECTOR - PART YEAR 1.00 X 0 0 0 SARO RIZZO DIRECTOR 1.00 X 0 0 0 CAROYLN SOUTHARD DIRECTOR 1.00 X 0 0 0 SISTER THERESA HARPIN EX OFFICIO EXECUTIVE DIRECTOR 40.00 X X 87551 0 0 87551 0 0 0 0 0 0 0 4652 844925 333462 2933 1183039 PROGRAM SERVICE REVENU 624310 777935 777935 777935 6865 6865 47548 4652 24465 23083 23083 96955 66458 30497 30497 OTHER REVENUE 624310 2251 2251 2251 2023670 810683 0 29948 87551 66901 20650 1446952 1176468 270484 27500 27500 40376 9584 30792 30004 9454 18235 2315 40760 16850 23751 159 338629 278482 60147 35855 31382 4433 40 79326 16560 62766 74127 74127 23346 16140 7206 REENTRY SUPPORT 12871 12871 SUPPLIES 10880 10630 250 DRUG TESTING - RECOVERY 7227 7227 RECREATIONAL ACTIVITIES 5554 5554 492 492 2261450 1732722 525964 2764 1734207 893614 567570 249400 106833 145448 3642 21299 2427490 277370 2006270 2150120 7951 0 17351 410083 4443824 3869964 11160 102159 64497 108022 2809015 2000000 77370 415781 2962042 2625962 X 1447599 1176959 34183 67043 1481782 1244002 4443824 3869964 -237780 0 X 0 1 X 0 1 1 X 1525416 1163751 1406649 1034903 1183039 6313758 1525416 1163751 1406649 1034903 1183039 6313758 101914 6211844 6864 6864 360 586 796 2515 2251 6508 6327130 30497 0.98180 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 555000 1395640 186728 1208912 234488 12308 222180 188917 35821 153096 53445 42513 10932 2150120 ROU ASSETS - OPERATING LEASE 410083 410083 OPERATING LEASE LIABILITIES, CURRENT PORTION 190571 OPERATING LEASE LIBAILITIES, NET OF CURRENT PORTION 225210 415781 2063918 15783 24465 40248 2023670 0 2023670 2301698 15783 24465 40248 2261450 0 2261450 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,465. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,465. BRIDGING THE GAP 52200 4652 47548 2100 7024 13304 52200 4652 47548 2100 7024 13304 22428 25120 FORM 990, PART III, LINE 2 THE ORGANIZATION HAS A NEW PROGRAM, RUNNING THE BRIDGE CAFE TO HELP JUSTICE-INVOLVED INDIVIDUALS. FOR MORE DETAILS SEE DESCRIPTION PROVIDED ON PART III LINE 4B. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO REVIEWING AT LEAST ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION UTILIZES A POLICY DEVELOPED WITH THE ASSISTANCE OF A HUMAN RESOURCES CONSULTANT WITH RECOMMENDED SALARY RANGES FOR THE PAY GRADE OF THE POSITION CONSIDERING THE DUTIES REQUIRED. SALARY RANGES ARE ESTABLISHED TO CONSISTENTLY PLACE EMPLOYEES AT THE LEVEL APROPRIATE TO THEIR LEVEL OF EDUCATION AND WORK EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.