2026-07-21T17:01:15-05:00 2025-06-30 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990 2024-07-01 474825349 RESTORATIVE PARTNERS INC REST 8052421272 3196 S HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 SISTER THERESA HARPIN EXECUTIVE DIRECTOR 8052421272 2026-07-02 1 1 MICAL W BOVEE CPA P01023187 8055441441 2024 2025-03-06 01:10:19Z SISTER THERESA HARPIN 3196 S HIGUERA STREET SUITE D SAN LUIS OBISPO CA 93401 2726062 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. 12 11 36 300 0 0 834206 1468717 922180 935439 2161 841 102669 220827 1861216 2625824 0 0 0 0 1582089 1617567 0 0 42873 780770 955865 2362859 2573432 -501643 52392 3164979 2980723 2422620 2185972 742359 794751 RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS BY REDUCING VIOLENCE AND LOWERING RECIDIVISM IN THE COMMUNITY. 0 0 1161673 944678 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. 405553 133054 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. 373180 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. 1940406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 1 36 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 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 DWAYNE BRUMMETT TREASURER - PART YEAR 1.00 X X 0 0 0 DEBBIE STEWART TREASURER 1.00 X X 0 0 0 SISTER THERESA HARPIN EX OFFICIO EXECUTIVE DIRECTOR 40.00 X X 97760 0 286 CURTIS ABRAM DIRECTOR 1.00 X 0 0 0 PETER AIJIAN DIRECTOR 1.00 X 0 0 0 ANDREA DEVITT DIRECTOR - PART YEAR 1.00 X 0 0 0 LADELL ERBY DIRECTOR 1.00 X 0 0 0 JOHN JACOBSON DIRECTOR 1.00 X 0 0 0 MATTHEW MAHUTGA DIRECTOR 1.00 X 0 0 0 SHARON OSELIN DIRECTOR 1.00 X 0 0 0 CAROYLN SOUTHARD DIRECTOR 1.00 X 0 0 0 97760 0 286 0 0 0 0 0 145547 937693 385477 2450 1468717 PROGRAM SERVICE REVENU 624310 935439 935439 935439 841 841 93185 145547 14651 78534 78534 218641 85587 133054 133054 MISC 900099 9239 9239 9239 2625824 1077732 0 79375 98386 75181 23205 1519181 1271774 247407 32750 32750 112113 87997 103 24013 180916 62246 105229 13441 74158 27549 45239 1370 211400 205242 6158 19190 14435 3790 965 65646 8067 57579 101760 75000 26760 73931 38966 34965 CULINARY ARTS - PROGRAM 23834 23834 SUPPLIES 21972 13361 6968 1643 OTHER PROGRAM EXPENSE 19693 19693 LANDSCAPING - RECOVERY 7127 7127 11375 9934 1441 2573432 1940406 590153 42873 393234 224681 358891 355832 129937 197720 17351 67351 2450605 463258 2047201 1987347 218365 147792 3164979 2980723 82887 85260 124685 9561 1989838 1938738 225210 152413 2422620 2185972 X 618265 670654 124094 124097 742359 794751 3164979 2980723 52392 0 X 0 1 X 0 1 1 X 1406649 1034903 1183039 834206 1468717 5927514 1406649 1034903 1183039 834206 1468717 5927514 41141 5886373 6864 2161 841 9866 796 2515 2251 5562 5942942 2913264 0.99050 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555000 555000 1395640 255039 1140601 234489 74245 160244 222873 97028 125845 34654 28997 5657 1987347 OPERATING LEASE LIABILITIES, CURRENT PORTION 58750 OPERATING LEASE LIBAILITIES, NET OF CURRENT PORTION 93663 152413 2625824 0 2625824 0 2625824 2573432 0 2573432 0 2573432 PART XI LINE 1 THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AS OF THE DATE OF THIS FILING. THE ABOVE RECONCILIATION ON SCHEDULE D PART XI INCLUDES ESTIMATED AMOUNTS TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING. BRIDGING THE GAP 97907 5448 92459 2450 1238 2104 7781 GRILL CHEESE FESTIVAL 72625 72625 576 1 68200 67474 726 503 238732 145547 93185 2450 1238 2104 8860 14652 78533 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. FORM 990 THE ORGANIZATION HAD TURN OVER IN THE FINANCE DIRECTOR POSITION WITH POOR TRANSITIONING OF KNOWLEDGE OR CURRENT ITEMS NEEDING TO BE COMPLETED. THIS CAUSED THE ORGANIZATION TO BE UNABLE TO TIMELY GATHER INFORMATION NEEDED TO COMPLETE THE TAX RETURN. THE ORGANIZATION HAS TAKEN STEPS TO IMPROVE PROCESSES AND REQUESTS ABATEMENT OF ANY PENALTIES FOR THE LATE FILING OF THE TAX RETURN.