Civic Intelligence

Restorative Partners Inc

EIN 47-4825349 • 501(c)3 • San Luis Obispo, CA

Profile

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

3196 S Higuera Street Suite DSan Luis Obispo, CA 93401

restorativepartners.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$97,826

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,164,979

Down $704,985 (-18%) from 2023

Liabilities

Down

$2,422,620

Down $203,342 (-7.7%) from 2023

Net Assets

Down

$742,359

Down $501,643 (-40%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$1,861,216

Down $162,454 (-8.0%) from 2023

Expenses

Up

$2,362,859

Up $101,409 (+4.5%) from 2023

Net Income

Down

-$501,643

Down $263,863 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $162,650Liabilities 2016: $1,992Net Assets 2016: $160,6582016Assets 2017: $280,912Liabilities 2017: $2,047Net Assets 2017: $278,8652017Assets 2018: $2,076,792Liabilities 2018: $1,332,498Net Assets 2018: $744,2942018Assets 2019: $2,356,918Liabilities 2019: $1,306,215Net Assets 2019: $1,050,7032019Assets 2020: $2,652,055Liabilities 2020: $1,577,198Net Assets 2020: $1,074,8572020Assets 2021: $2,457,964Liabilities 2021: $1,133,875Net Assets 2021: $1,324,0892021Assets 2022: $4,443,824Liabilities 2022: $2,962,042Net Assets 2022: $1,481,7822022Assets 2023: $3,869,964Liabilities 2023: $2,625,962Net Assets 2023: $1,244,0022023Assets 2024: $3,164,979Liabilities 2024: $2,422,620Net Assets 2024: $742,3592024

Highlighted filing

2024

Assets$3,164,979
Liabilities$2,422,620
Net Assets$742,359
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $161,378Expenses 2016: $120,869Net Income 2016: $40,5092016Revenue 2017: $588,575Expenses 2017: $470,368Net Income 2017: $118,2072017Revenue 2018: $1,375,267Expenses 2018: $909,838Net Income 2018: $465,4292018Revenue 2019: $1,495,053Expenses 2019: $1,188,644Net Income 2019: $306,4092019Revenue 2020: $1,131,765Expenses 2020: $1,107,610Net Income 2020: $24,1552020Revenue 2021: $1,409,992Expenses 2021: $1,161,461Net Income 2021: $248,5312021Revenue 2022: $1,447,236Expenses 2022: $1,486,226Net Income 2022: -$38,9902022Revenue 2023: $2,023,670Expenses 2023: $2,261,450Net Income 2023: -$237,7802023Revenue 2024: $1,861,216Expenses 2024: $2,362,859Net Income 2024: -$501,6432024

Highlighted filing

2024

Revenue$1,861,216
Expenses$2,362,859
Net Income-$501,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,164,979
Liabilities
$2,422,620
Net assets
$742,359
Revenue
$1,861,216
Expenses
$2,362,859
Net income
-$501,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.42$0.74$1.86$2.36$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.63$1.24$2.02$2.26$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.96$1.48$1.45$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.13$1.32$1.41$1.16$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.58$1.07$1.13$1.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.31$1.05$1.50$1.19$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.33$0.74$1.38$0.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.12$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,452,639
Mission and Program Overview

Mission

Restorative Partners envisions a widespread embrace of a restorative justice approach and practice primarily in the Tri-Counties Criminal Justice System. Our work involves reaching out to all the stakeholders: victims, offenders, law enforcement, corrections, non-profits, university, business and faith-based communities to create a more healing response to those impacted by crime.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,444$2,006,270▲ $167,826
Cash and Non-Interest-Bearing Accounts$22,998$1,734,207▲ $1,711,209
Savings and Temporary Cash Investments$576,266$567,570▼ $8,696
Accounts Receivable-$106,833-
Intangible Assets$9,467$7,951▼ $1,516
Prepaid Expenses and Deferred Charges$0$3,642▲ $3,642
Total Assets$2,457,964$4,443,824▲ $1,985,860
Other Assets Total$10,789$17,351▲ $6,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,788$2,809,015▲ $1,833,227
Unsecured Notes Loans Payable$142,930$0▼ $142,930
Other Liabilities$15,157$77,370▲ $62,213
Deferred Revenue-$64,497-
Accounts Payable and Accrued Expenses-$11,160-
Total Liabilities$1,133,875$2,962,042▲ $1,828,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,852$1,447,599▲ $146,747
Net Assets With Donor Restrictions$23,237$34,183▲ $10,946
Total Net Assets Fund Balance$1,324,089$1,481,782▲ $157,693
Total Liabilities and Net Assets / Fund Balance$2,457,964$4,443,824▲ $1,985,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,031$152,609$1,950,640
Equipment$159,225$20,654$179,879
Other Land Buildings$40,833$34,549$75,382
Leasehold Improvements$8,181$723$8,904
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister Theresa HarpinExecutive DirectorFT$76,566$76,566

Board Members and Trustees

NameTitle
Mark ConnelyPresident
Jennifer AdamsVice President
Andrea DevittDirector
Gary JoralemonDirector
John MaulhardtDirector
Ladell ErbyDirector
Matt JanetskiDirector
Peter AijianDirector
Saro RizzoDirector
Traci KesslerDirector
Sr Barbara Anne StowasserSecretary
Dwayne BrummettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,903
Program Service Revenue
$415,221
Investment Income
$2,515
Other Revenue
$-5,403
All Other Contributions
$276,599
Change in Net Assets
$-38,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,174
Total Revenue per Audited Statements
$1,454,410
Total Revenue per Form 990
$1,447,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,898
Other Expenses$590,328
Total Fundraising Expense$1,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,087$193,245-$819,332
Occupancy$244,864$52,659-$297,523
Current Officers, Directors, Trustees, and Key Employees$58,507$18,059-$76,566
Interest$59,333--$59,333
Depreciation Depletion$44,096$10,808-$54,904
Travel$31,201$6,228$15$37,444
Information Technology$7,316$22,914-$30,230
Office Expenses$3,803$17,044$1,213$22,060
Fees for Services Other$2,962$17,187-$20,149
Insurance$7,511$8,541-$16,052
Fees for Services Accounting-$3,702-$3,702
Other Expenses$60-$0$60
Total Functional Expenses$1,134,611$350,387$1,228$1,486,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,400
Expenses per Audited Statements$1,486,226
Total Expenses per Form 990$1,486,226
Expenses Not Reported on Form 990$7,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,403
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gc Fest$79,214-$5,403-
Total Events$79,214-$5,403$-5,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,848
Accrued Interest$22,630
Security Deposits$10,000
Credit Card Payable$8,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Restorative Partners Inc
EIN
47-4825349
Phone
8052421272
Address
3196 S HIGUERA STREET SUITE D, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Dwayne Brummett
Title
Treasurer
Phone
8052421272
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Brummett
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
60

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 5,403.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011160
IRS990/AccountsReceivableGrp/EOYAmt0106833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORATIVE 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.
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IRS990/BooksInCareOfDetail/PhoneNum08052421272
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IRS990/CYTotalRevenueAmt01447236
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt044096
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SR BARBARA ANNE STOWASSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWAYNE BRUMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER AIJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA DEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6LADELL ERBY
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARO RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER THERESA HARPIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079214
IRS990/FundraisingDirectExpensesAmt05403
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0679090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01452639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022914
IRS990/InformationTechnologyGrp/ProgramServicesAmt07316
IRS990/InformationTechnologyGrp/TotalAmt030230
IRS990/InsuranceGrp/ManagementAndGeneralAmt08541
IRS990/InsuranceGrp/ProgramServicesAmt07511
IRS990/InsuranceGrp/TotalAmt016052
IRS990/IntangibleAssetsGrp/BOYAmt09467
IRS990/IntangibleAssetsGrp/EOYAmt07951
IRS990/InterestGrp/ProgramServicesAmt059333
IRS990/InterestGrp/TotalAmt059333
IRS990/InvestmentIncomeGrp/ExclusionAmt02515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01838444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02006270
IRS990/LandBldgEquipCostOrOtherBssAmt02214805
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02809015
IRS990/NetAssetsOrFundBalancesBOYAmt01324089
IRS990/NetAssetsOrFundBalancesEOYAmt01481782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01300852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447599
IRS990/NoncashContributionsAmt08043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052659
IRS990/OccupancyGrp/ProgramServicesAmt0244864
IRS990/OccupancyGrp/TotalAmt0297523
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017044
IRS990/OfficeExpensesGrp/ProgramServicesAmt03803
IRS990/OfficeExpensesGrp/TotalAmt022060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010789
IRS990/OtherAssetsTotalGrp/EOYAmt017351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING - RECOVERY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt043648
IRS990/OtherExpensesGrp/ProgramServicesAmt15223
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt043648
IRS990/OtherExpensesGrp/TotalAmt15223
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015157
IRS990/OtherLiabilitiesGrp/EOYAmt077370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03642
IRS990/PrincipalOfficerNm0DWAYNE BRUMMETT
IRS990/PriorPeriodAdjustmentsAmt0196683
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415221
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0502145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053844
IRS990/PYRevenuesLessExpensesAmt0248531
IRS990/PYSalariesCompEmpBnftPaidAmt0659316
IRS990/PYTotalExpensesAmt01161461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38990
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06505854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06505854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06505854
IRS990ScheduleA/TotalSupportAmt06510243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01798031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950640
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01771
IRS990ScheduleD/DonatedServicesUseFcltsAmt01771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179879
IRS990ScheduleD/ExpensesNotReportedAmt07174
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08904
IRS990ScheduleD/OtherExpensesIncludedAmt05403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt05403
IRS990ScheduleD/RevenueNotReportedAmt07174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006270
IRS990ScheduleD/TotalExpensesPerForm990Amt01486226
IRS990ScheduleD/TotalLiabilityAmt077370
IRS990ScheduleD/TotalRevenuePerForm990Amt01447236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE TAX RETURN IS COMPLETED, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A

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