Nonprofit · EIN 47-4825349
RESTORATIVE PARTNERS INC
Tax-exempt · SN LUIS OBISP, CA 93401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,625,824 | $2,573,432 | $52,392 | $2,980,723 | $2,185,972 | $794,751 |
| June 30, 2024 | 990 | $1,861,216 | $2,362,859 | -$501,643 | $3,164,979 | $2,422,620 | $742,359 |
| June 30, 2023 | 990 | $2,023,670 | $2,261,450 | -$237,780 | $3,869,964 | $2,625,962 | $1,244,002 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,468,717
- of which government grants
- $937,693
- Program service revenue
- $935,439
- Investment income
- $841
- Net income from fundraising events
- $78,534
- Net income from sales of inventory
- $133,054
- Other revenue
- $220,827
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,386
- Other salaries and wages
- $1,519,181
- Salaries, compensation and benefits (total)
- $1,617,567
- Professional fundraising fees
- $0
- Accounting fees
- $32,750
- Occupancy
- $211,400
- Travel
- $19,190
- Depreciation
- $101,760
- Program services (functional)
- $1,940,406
- Management and general (functional)
- $590,153
- Fundraising (functional)
- $42,873
Balance sheet and other
- Total assets, start of year
- $3,164,979
- Total assets, end of year
- $2,980,723
- Total liabilities, end of year
- $2,185,972
- Net assets, end of year
- $794,751
- Land, buildings and equipment
- $1,987,347
- Net assets without donor restrictions
- $670,654
- Net assets with donor restrictions
- $124,097
- Gross receipts
- $2,726,062
- Employees
- 36
- Volunteers
- 300
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SISTER THERESA HARPIN EX OFFICIO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $97,760 | $286 |
| MARK CONNELY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MAULHARDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACI KESSLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DWAYNE BRUMMETT | TREASURER - PART YEAR Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE STEWART | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS ABRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER AIJIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA DEVITT | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 |
| LADELL ERBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW MAHUTGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON OSELIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROYLN SOUTHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SISTER THERESA HARPIN EX OFFICIO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $97,760 | $66 |
| MARK CONNELY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MAULHARDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TRACI KESSLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DWAYNE BRUMMETT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CURTIS ABRAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER AIJIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDREA DEVITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LADELL ERBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JACOBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA RIZZO | DIRECTOR - PART YEAR Trustee or director | 1 | $0 | $0 |
| CAROYLN SOUTHARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER THERESA HARPIN EX OFFICIO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $87,551 |
| MARK CONNELY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN MAULHARDT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TRACI KESSLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| SR BARBARA ANNE STOWASSER | SECRETARY - PART YEAR Trustee or director, Officer | 1 | $0 |
| DWAYNE BRUMMETT | TREASURER Trustee or director, Officer | 1 | $0 |
| CURTIS ABRAM | DIRECTOR Trustee or director | 1 | $0 |
| PETER AIJIAN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREA DEVITT | DIRECTOR Trustee or director | 1 | $0 |
| LADELL ERBY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JACOBSON | DIRECTOR Trustee or director | 1 | $0 |
| MATT JANETSKI | DIRECTOR - PART YEAR Trustee or director | 1 | $0 |
| SARO RIZZO | DIRECTOR Trustee or director | 1 | $0 |
| CAROYLN SOUTHARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3196 S HIGUERA ST STE D, SN LUIS OBISP, CA 93401-2022
- In care of
- % SR THERESAHARPIN
- Principal officer (990 for 2024)
- SISTER THERESA HARPIN, 3196 S HIGUERA STREET SUITE D, SAN LUIS OBISPO, CA 93401
- Signed the 990
- SISTER THERESA HARPIN, EXECUTIVE DIRECTOR
- Phone
- (805) 242-1272
- Website
- RESTORATIVEPARTNERS.ORG
- Return prepared by
- GLENN BURDETTE
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4825349 or by the name RESTORATIVE PARTNERS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 accomplishments
- 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 $1,161,673 · revenue $944,678
- 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 $405,553 · revenue $133,054
- 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 $373,180
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4825349
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $2,980,723
- Income (IRS master file)
- $2,726,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,625,824 | $2,573,432 | $2,980,723 | XML |
| 990 | June 2024 | $1,861,216 | $2,362,859 | $3,164,979 | IRS |
| 990 | June 2023 | $2,023,670 | $2,261,450 | $3,869,964 | XML |
| 990 | June 2022 | $1,447,236 | $1,486,226 | $4,443,824 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4825349).
Questions about RESTORATIVE PARTNERS INC
- What is the EIN of RESTORATIVE PARTNERS INC?
- The employer identification number (EIN) of RESTORATIVE PARTNERS INC is 47-4825349.
- Is RESTORATIVE PARTNERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to RESTORATIVE PARTNERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTORATIVE PARTNERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RESTORATIVE PARTNERS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RESTORATIVE PARTNERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RESTORATIVE PARTNERS INC?
- The 990 for the year ended June 30, 2025 names SISTER THERESA HARPIN.
- Who are the officers and directors of RESTORATIVE PARTNERS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $97,760 (SISTER THERESA HARPIN EX OFFICIO, EXECUTIVE DIRECTOR).
- How much revenue does RESTORATIVE PARTNERS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,625,824, expenses of $2,573,432 and total assets of $2,980,723 at year end.
Other nonprofits in SN LUIS OBISP
- SAN LUIS OBISPO LEGAL ASSISTANCE FOUNDATION EIN 77-0335048 · last filed 990 for 2025
- SAN LUIS OBISPO COUNTY CHILD ABUSE PREVENTION COUNCIL EIN 77-0206822 · last filed 990 for 2025
- FAMILY COURT AWARENESS MONTH EIN 88-0833739 · last filed 990-N for 2025
- SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC EIN 95-6098622 · last filed 990-N for 2024
- COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY INC EIN 95-2410253 · last filed 990 for 2025
- PEOPLES SELF-HELP HOUSING CORPORATION EIN 95-2750154 · last filed 990 for 2025
- TRANSITIONS - MENTAL HEALTH ASSOCIATION EIN 95-3509040 · last filed 990 for 2025
- FAMILY CARE NETWORK INC EIN 77-0159090 · last filed 990 for 2025
All nonprofits in SN LUIS OBISP · California · Crime and legal-related