Civic Intelligence

Center for Restorative Practice

EIN 68-0304733 • 501(c)3 • Sausalito, CA

Profile

To develop and implement plans for students with IEPs that support the families and students in helping students be successful in school.

PO Box 1435Sausalito, CA 94966

restorativepractice.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$99,522

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$827,069

Up $62,570 (+8.2%) from 2023

Liabilities

Down

$15,628

Down $6,026 (-28%) from 2023

Net Assets

Up

$811,441

Up $68,596 (+9.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$242,167

Up $9,400 (+4.0%) from 2023

Expenses

Down

$173,571

Down $1,785 (-1.0%) from 2023

Net Income

Up

$68,596

Up $11,185 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $181,412Liabilities 2011: $13,772Net Assets 2011: $167,6402011Assets 2012: $268,755Liabilities 2012: $10,149Net Assets 2012: $258,6062012Assets 2013: $457,095Liabilities 2013: $10,201Net Assets 2013: $446,8942013Assets 2014: $585,313Liabilities 2014: $14,004Net Assets 2014: $571,3092014Assets 2015: $689,434Liabilities 2015: $13,162Net Assets 2015: $676,2722015Assets 2016: $731,557Liabilities 2016: $8,016Net Assets 2016: $723,5412016Assets 2017: $696,396Liabilities 2017: $12,306Net Assets 2017: $684,0902017Assets 2018: $702,362Liabilities 2018: $8,169Net Assets 2018: $694,1932018Assets 2019: $684,165Liabilities 2019: $13,208Net Assets 2019: $670,9572019Assets 2020: $653,349Liabilities 2020: $31,428Net Assets 2020: $621,9212020Assets 2021: $636,219Liabilities 2021: $16,478Net Assets 2021: $619,7412021Assets 2022: $698,616Liabilities 2022: $13,182Net Assets 2022: $685,4342022Assets 2023: $764,499Liabilities 2023: $21,654Net Assets 2023: $742,8452023Assets 2024: $827,069Liabilities 2024: $15,628Net Assets 2024: $811,4412024

Highlighted filing

2024

Assets$827,069
Liabilities$15,628
Net Assets$811,441
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $237,084Expenses 2011: $214,401Net Income 2011: $22,6832011Revenue 2012: $320,067Expenses 2012: $229,101Net Income 2012: $90,9662012Revenue 2013: $429,340Expenses 2013: $241,052Net Income 2013: $188,2882013Revenue 2014: $401,208Expenses 2014: $276,793Net Income 2014: $124,4152014Revenue 2015: $361,500Expenses 2015: $256,537Net Income 2015: $104,9632015Revenue 2016: $312,191Expenses 2016: $264,922Net Income 2016: $47,2692016Revenue 2017: $181,790Expenses 2017: $221,252Net Income 2017: -$39,4622017Revenue 2018: $204,818Expenses 2018: $194,715Net Income 2018: $10,1032018Revenue 2019: $165,126Expenses 2019: $188,362Net Income 2019: -$23,2362019Revenue 2020: $133,240Expenses 2020: $182,276Net Income 2020: -$49,0362020Revenue 2021: $141,247Expenses 2021: $143,427Net Income 2021: -$2,1802021Revenue 2022: $234,104Expenses 2022: $168,411Net Income 2022: $65,6932022Revenue 2023: $232,767Expenses 2023: $175,356Net Income 2023: $57,4112023Revenue 2024: $242,167Expenses 2024: $173,571Net Income 2024: $68,5962024

Highlighted filing

2024

Revenue$242,167
Expenses$173,571
Net Income$68,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,069
Liabilities
$15,628
Net assets
$811,441
Revenue
$242,167
Expenses
$173,571
Net income
$68,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.16$8.11$2.42$1.74$0.69
2023Summary only. Only limited summary data is available for this year.$7.64$0.22$7.43$2.33$1.75$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.13$6.85$2.34$1.68$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.16$6.20$1.41$1.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$1.33$1.82$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.13$6.71$1.65$1.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.08$6.94$2.05$1.95$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.12$6.84$1.82$2.21$0.39
2016Summary only. Only limited summary data is available for this year.$7.32$0.08$7.24$3.12$2.65$0.47
2015Summary only. Only limited summary data is available for this year.$6.89$0.13$6.76$3.62$2.57$1.05
2014Summary only. Only limited summary data is available for this year.$5.85$0.14$5.71$4.01$2.77$1.24
2013Summary only. Only limited summary data is available for this year.$4.57$0.10$4.47$4.29$2.41$1.88
2012Summary only. Only limited summary data is available for this year.$2.69$0.10$2.59$3.20$2.29$0.91
2011Summary only. Only limited summary data is available for this year.$1.81$0.14$1.68$2.37$2.14$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$242,167
Mission and Program Overview

Mission

To develop and implement plans for students with iep's that support the families and students in helping students be successful in school.

To develop and implement plans for students with iep's that help students be successful in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,574$522,650▲ $414,076
Savings and Temporary Cash Investments$621,452$262,218▼ $359,234
Accounts Receivable$33,338$39,853▲ $6,515
Prepaid Expenses and Deferred Charges$1,135$2,348▲ $1,213
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$764,499$827,069▲ $62,570
Liabilities
Accounts Payable and Accrued Expenses$21,654$15,628▼ $6,026
Total Liabilities$21,654$15,628▼ $6,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,845$811,441▲ $68,596
Total Net Assets Fund Balance$742,845$811,441▲ $68,596
Total Liabilities and Net Assets / Fund Balance$764,499$827,069▲ $62,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,707$3,707
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus SmallExecutive Director/treasurerFT$91,500$7,157$98,657

Board Members and Trustees

NameTitle
Stevie LeePresident
John GarbPresident (thru 03/24)
Michelle ShelferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,400
Program Service Revenue
$0
Investment Income
$7,767
Other Revenue
$0
Change in Net Assets
$68,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,575
Other Expenses$35,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,200$18,300-$91,500
Other Salaries and Wages$28,348--$28,348
Fees for Services Accounting-$14,335-$14,335
Payroll Taxes$8,327$1,772-$10,099
Travel$9,030--$9,030
Other Employee Benefits$6,114$1,514-$7,628
Insurance$5,033$1,071-$6,104
Information Technology$1,824$388-$2,212
Office Expenses$818$194-$1,012
Occupancy$412$88-$500
Conferences and Meetings$488--$488
Other Expenses$99$21-$120
Total Functional Expenses$135,503$38,068$0$173,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The form 990 was reviewed by the executive director prior to filing and then by the board of directors at the board meeting or via email.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers are required to disclose any personal or financial conflicts of interest to the board as soon as it becomes known.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation for the executive director based on expected revenue, current savings, and prior year revenue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Center for Restorative Practice
EIN
68-0304733
Phone
7073224971
Address
PO BOX 1435, SAUSALITO, CA 94966

Signing Officer

Name
Marcus Small
Title
Executive Director
Phone
7073224971
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Small
Formed
1990
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C, Financial Statements and Reporting

“The board reviews the financials compiled by the ed and has followed the recommendation of the ed who has day to day operation of the business who has recommended that we continue to work with hood and strong after donna cohen, our original accountant merged with the new firm.”

Raw XML Appendix355 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015628
IRS990/AccountsReceivableGrp/BOYAmt033338
IRS990/AccountsReceivableGrp/EOYAmt039853
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT PLANS FOR STUDENTS WITH IEP'S THAT HELP STUDENTS BE SUCCESSFUL IN SCHOOL.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCUS SMALL
IRS990/BooksInCareOfDetail/PhoneNum07073224971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1435
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094966
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108574
IRS990/CashNonInterestBearingGrp/EOYAmt0522650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0488
IRS990/ConferencesMeetingsGrp/TotalAmt0488
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07767
IRS990/CYOtherExpensesAmt035996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068596
IRS990/CYSalariesCompEmpBnftPaidAmt0137575
IRS990/CYTotalExpensesAmt0173571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TAMALPAIS UNION HIGH SCHOOL DISTRICT (TUHSD), NOVATO UNIFIED SCHOOL DISTRICT (NUSD) SAN RAFAEL HIGH SCHOOL, ROSS VALLEY SCHOOL DISTRICT. HEARTWOOD CHARTER SCHOOL DISTRICT: WITH THE CHANGE TO BEHAVIORAL HEALTH AND RECOVERY IN 2012, CFRP BEGAN WORKING WITH THE TUHSD IN PROVIDING SERVICES TO STUDENTS WITH INDIVIDUALIZED EDUCATIONAL PLANS (IEPS) WHERE STUDENTS AND FAMILIES NEED SUPPORT TO HELP ENSURE THAT THE STUDENT CAN REMAIN IN THE LEAST RESTRICTIVE EDUCATIONAL SETTING. MANY OF THE STUDENTS ARE DEALING WITH ANXIETY, DEPRESSION AND OTHER MENTAL HEALTH ISSUES THAT ARE INTERFERING WITH THEIR ABILITY TO FULLY ACCESS THEIR EDUCATION. A FURTHER COMPLICATION FOR SOME STUDENTS WAS THE SHUTDOWN DUE TO COVID 19. DURING THIS CURRENT REPORTING PERIOD, SOME STUDENTS SHOWED SOME CONCERN DURING THE TIME OF GETTING A COLD OR FLU, BELIEVING THAT THEY MAY HAVE HAD THE ORIGINAL COVID OF 2020 EVEN THOUGH THE ORIGINAL COVID HAD PASSED AND VARIANTS OF A MILDER FORM WHERE PRESENT.WE SERVED 20 STUDENTS FROM THE FOLLOWING SCHOOL DISTRICTS: TUHSD, NUSD, SAN RAFAEL SCHOOL DISTRICT, ROSS VALLEY SCHOOL DISTRICT AND HEARTWOOD CHARTER; ONE FAMILY THAT WAS SERVED WAS A PRIVATE REFERRAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014335
IRS990/FeesForServicesAccountingGrp/TotalAmt014335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37157
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GARB
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE SHELFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCUS SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0234400
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0388
IRS990/InformationTechnologyGrp/ProgramServicesAmt01824
IRS990/InformationTechnologyGrp/TotalAmt02212
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IRS990/InsuranceGrp/TotalAmt06104
IRS990/InvestmentIncomeGrp/ExclusionAmt07767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07767
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03707
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT PLANS FOR STUDENTS WITH IEP'S THAT SUPPORT THE FAMILIES AND STUDENTS IN HELPING STUDENTS BE SUCCESSFUL IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0811441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088
IRS990/OccupancyGrp/ProgramServicesAmt0412
IRS990/OccupancyGrp/TotalAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt01012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07628
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt01810
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/TotalAmt02195
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028348
IRS990/OtherSalariesAndWagesGrp/TotalAmt028348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt08327
IRS990/PayrollTaxesGrp/TotalAmt010099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0MARCUS SMALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt040397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057411
IRS990/PYSalariesCompEmpBnftPaidAmt0134959
IRS990/PYTotalExpensesAmt0175356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2019 AMOUNT: $ 1,994. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0970737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970737
IRS990ScheduleA/TotalSupportAmt0983525
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN BY THE BOARD OF DIRECTORS AT THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE REQUIRED TO DISCLOSE ANY PERSONAL OR FINANCIAL CONFLICTS OF INTEREST TO THE BOARD AS SOON AS IT BECOMES KNOWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON EXPECTED REVENUE, CURRENT SAVINGS, AND PRIOR YEAR REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINANCIALS COMPILED BY THE ED AND HAS FOLLOWED THE RECOMMENDATION OF THE ED WHO HAS DAY TO DAY OPERATION OF THE BUSINESS WHO HAS RECOMMENDED THAT WE CONTINUE TO WORK WITH HOOD AND STRONG AFTER DONNA COHEN, OUR ORIGINAL ACCOUNTANT MERGED WITH THE NEW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764499
IRS990/TotalAssetsEOYAmt0827069
IRS990/TotalAssetsGrp/BOYAmt0764499
IRS990/TotalAssetsGrp/EOYAmt0827069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021654
IRS990/TotalLiabilitiesEOYAmt015628
IRS990/TotalLiabilitiesGrp/BOYAmt021654
IRS990/TotalLiabilitiesGrp/EOYAmt015628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811441
IRS990/TotalOtherCompensationAmt07157
IRS990/TotalProgramServiceExpensesAmt0135503
IRS990/TotalReportableCompFromOrgAmt091500
IRS990/TotalRevenueGrp/ExclusionAmt07767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09030
IRS990/TravelGrp/TotalAmt09030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1435
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTPS://RESTORATIVEPRACTICE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07073224971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR RESTORATIVE PRACTICE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680304733
ReturnHeader/Filer/PhoneNum07073224971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1435
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 N 1ST ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04089988400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB YAU
ReturnHeader/ReturnTs02025-05-12T07:44:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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