Civic Intelligence

Partners for Peace

990 • Fiscal year 2020 • EIN 77-0408564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.partnersforpeace.org
PO Box 2473Salinas, CA 93902

(831) 754-3888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$137,770

Down $59,756 (-30%) from 2019

Net Assets

Down

$94,833

Down $96,423 (-50%) from 2019

Liabilities

Up

$42,937

Up $36,667 (+585%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$339,780

Down $58,441 (-15%) from 2019

Expenses

Up

$436,203

Up $17,722 (+4.2%) from 2019

Net Income

Down

-$96,423

Down $76,163 (-376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $83,923Liabilities 2010: $13,627Net Assets 2010: $70,2962010Assets 2011: $47,159Liabilities 2011: $6712011Assets 2012: $61,771Liabilities 2012: $691Net Assets 2012: $61,0802012Assets 2013: $101,589Liabilities 2013: $1,195Net Assets 2013: $100,3942013Assets 2014: $75,875Liabilities 2014: $1,230Net Assets 2014: $74,6452014Assets 2015: $157,105Liabilities 2015: $1,487Net Assets 2015: $155,6182015Assets 2016: $247,102Liabilities 2016: $4,079Net Assets 2016: $243,0232016Assets 2017: $228,332Liabilities 2017: $12,452Net Assets 2017: $215,8802017Assets 2018: $216,242Liabilities 2018: $4,726Net Assets 2018: $211,5162018Assets 2019: $197,526Liabilities 2019: $6,270Net Assets 2019: $191,2562019Assets 2020: $137,770Liabilities 2020: $42,937Net Assets 2020: $94,8332020Assets 2021: $244,889Liabilities 2021: $9,979Net Assets 2021: $234,9102021Assets 2022: $260,803Liabilities 2022: $9,513Net Assets 2022: $251,2902022Assets 2023: $317,598Liabilities 2023: $11,699Net Assets 2023: $305,8992023Assets 2024: $595,612Liabilities 2024: $14,211Net Assets 2024: $581,4012024

Highlighted filing

2020

Assets$137,770
Liabilities$42,937
Net Assets$94,833
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $119,560Expenses 2010: $96,193Net Income 2010: $23,3672010Revenue 2011: $175,084Expenses 2011: $198,892Net Income 2011: -$23,8082011Revenue 2012: $222,452Expenses 2012: $207,861Net Income 2012: $14,5912012Revenue 2013: $290,737Expenses 2013: $251,423Net Income 2013: $39,3142013Revenue 2014: $197,241Expenses 2014: $222,990Net Income 2014: -$25,7492014Revenue 2015: $264,807Expenses 2015: $253,877Net Income 2015: $10,9302015Revenue 2016: $414,431Expenses 2016: $327,027Net Income 2016: $87,4042016Revenue 2017: $400,697Expenses 2017: $427,840Net Income 2017: -$27,1432017Revenue 2018: $419,619Expenses 2018: $423,983Net Income 2018: -$4,3642018Revenue 2019: $398,221Expenses 2019: $418,481Net Income 2019: -$20,2602019Revenue 2020: $339,780Expenses 2020: $436,203Net Income 2020: -$96,4232020Revenue 2021: $571,826Expenses 2021: $431,749Net Income 2021: $140,0772021Revenue 2022: $607,250Expenses 2022: $581,666Net Income 2022: $25,5842022Revenue 2023: $956,266Expenses 2023: $901,657Net Income 2023: $54,6092023Revenue 2024: $1,431,635Expenses 2024: $1,157,599Net Income 2024: $274,0362024

Highlighted filing

2020

Revenue$339,780
Expenses$436,203
Net Income-$96,423
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$339,780
Mission and Program Overview

Mission

Partners For Peace (P4P) provides a continuum of prevention to intervention services for parents, families and youth. Using an evidence-based family skills training program, a youth mentoring and parenting training for high-risk (adjudicated, court referred, expelled) youth and their parents P4P seeks to improve social competencies, parenting skills and the parent-child relationship. P4P is woven into the strategic plan, developed by the Community Alliance for Safety and Peace (CASP) and by STRYVE, the CDC grant to the MC Health Department to reduce family violence through prevention strategies.The mission of Partners for Peace is to build strong families for a peaceful community. To strengthen the family unit, improve communication and promote healthy, thriving families through the delivery of 21st Century tools for 21st century behaviors: sexting, drug and alcohol use, inappropriate use of social media, gang adjacent activity, poor eating and sleeping behaviors and chronic truancy. T

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,290$111,185▼ $43,105
Accounts Receivable$43,235$26,585▼ $16,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,526$137,770▼ $59,756
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$35,665-
Accounts Payable and Accrued Expenses$6,270$7,272▲ $1,002
Total Liabilities$6,270$42,937▲ $36,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,579$58,269▼ $90,310
Net Assets With Donor Restrictions$42,677$36,564▼ $6,113
Total Net Assets Fund Balance$191,256$94,833▼ $96,423
Total Liabilities and Net Assets / Fund Balance$197,526$137,770▼ $59,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,284$4,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LawExecutive DirectorPT$72,280$72,280

Board Members and Trustees

NameTitle
Tony BarreraPresident
Hon Vanessa VallartaVice President
Albert SanchezDirector
David JenkinsDirector
Davina YbarraDirector
Dr Britt Rios-ellisDirector
Dr John SilvaDirector
Fernanda OcanaDirector
Dana EdgullSecretary
Mike NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,395
Program Service Revenue
$46,885
Investment Income
$0
Other Revenue
$500
All Other Contributions
$210,380
Change in Net Assets
$-96,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,863
Other Expenses$194,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,062$5,832-$124,894
Other Salaries and Wages$104,574$17,365-$121,939
Current Officers, Directors, Trustees, and Key Employees$61,438$10,842-$72,280
Other Employee Benefits$24,039$7,702-$31,741
Payroll Taxes$13,518$2,385-$15,903
Fees for Services Accounting$7,590$1,035-$8,625
All Other Expenses$6,856$763-$7,619
Other Expenses$5,114$1,019-$6,133
Insurance$5,173$-40-$5,133
Advertising$2,689$234-$2,923
Office Expenses$2,372$382-$2,754
Travel$101--$101
Total Functional Expenses$386,569$49,634$0$436,203
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$35,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to board members for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees review and sign conflict of interest policies, which are reviewed by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request at the organization's business office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Partners for Peace
EIN
77-0408564
Phone
8317543888
Address
PO BOX 2473, SALINAS, CA 93902

Signing Officer

Name
Dana Edgull
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
101

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Bette Grace CPA CFE CFF PFS
Phone
8316377408
Supplemental Narrative

Additional Explanations

Line 11G

“Payments to trainers and facilitators”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns for the years ended December 31 2018 through 2020 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/MissionDesc0Partners For Peace (P4P) provides a continuum of prevention to intervention services for parents, families and youth. Using an evidence-based family skills training program, a youth mentoring and parenting training for high-risk (adjudicated, court referred, expelled) youth and their parents P4P seeks to improve social competencies, parenting skills and the parent-child relationship. P4P is woven into the strategic plan, developed by the Community Alliance for Safety and Peace (CASP) and by STRYVE, the CDC grant to the MC Health Department to reduce family violence through prevention strategies.The mission of Partners for Peace is to build strong families for a peaceful community. To strengthen the family unit, improve communication and promote healthy, thriving families through the delivery of 21st Century tools for 21st century behaviors: sexting, drug and alcohol use, inappropriate use of social media, gang adjacent activity, poor eating and sleeping behaviors and chronic truancy. T
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IRS990/OtherExpensesGrp/Desc0BOOKS, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TRAINING AND STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INCENTIVES
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHENING FAMILIES PROGRAM-for parents and youth ages 10-16 years of age. The program teaches family skills needed to develop strong and healthy values and relationships. SFP is a nationally recognized, evidence-based program conducted in English and Spanish. Families report increased communication and bonding. Youth who complete the program demonstrated reduced rates of alcohol, tobacco and marijuana/vaping use. IN JANUARY 2020, THE ORGANIZAITON WAS ON PACE TO DELIVER FAMILY EDUCATION CLASSES/WORKSHOPS TO A RECORD NUMBER OF PARTICIPANTS. 8 CLASSES WERE SUSPENDED IN MARCH, 2020. CLASSES PIVOTED TO ONLINE DELIVERY. DUE TO A LACK OF REFERRALS FROM PARTNER AGENCIES DUE TO COVID, WE RELIED ON SOCIAL MEDIA TO ADVERTISE CLASSES. 810 CONSTITUENTS WERE SERVED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014580
IRS990/ProgSrvcAccomActy3Grp/Desc0STEP UP Mentoring SERVES 25 YOUTH ANNUALLY, THROUGH A WEEKLY 9-MONTH PROGRAM THAT HELPS YOUTH STEP UP AND OUT OF LIFE CURCUMSTANCES THAT LIMIT THEIR OPTIONS. YOUTH LEARN TO SET GOALS, GO ON FIELD TRIPS, EXPLORE CAREERS AND LEARN LIFE SKILLS FOR SUCCESS.THE PROGRAM PIVOTED TO ONLINE DELIVERY DURING COVID SHUTDOWN. REWARD ACTIVITY KITS WERE DROPPED OFF AT MENTEES HOMES FOR IMPROVEMENT IN GRADES AND SCHOOL ATTENDANCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organizations returns for the years ended December 31 2018 through 2020 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES REVIEW AND SIGN CONFLICT OF INTEREST POLICIES, WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO TRAINERS AND FACILITATORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 11G
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,770
Liabilities
$42,937
Net assets
$94,833
Revenue
$339,780
Expenses
$436,203
Net income
-$96,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$1.43$1.16$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.96$0.90$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.61$0.58$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.40$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.42$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.40$0.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.41$0.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.20$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.12$0.10$0.02