Civic Intelligence

Partners for Peace

990 • Fiscal year 2022 • EIN 77-0408564

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,080

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$260,803

Up $15,914 (+6.5%) from 2021

Net Assets

Up

$251,290

Up $16,380 (+7.0%) from 2021

Liabilities

Down

$9,513

Down $466 (-4.7%) from 2021

Revenue

Up

$607,250

Up $35,424 (+6.2%) from 2021

Expenses

Up

$581,666

Up $149,917 (+35%) from 2021

Net Income

Down

$25,584

Down $114,493 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$260,803
Liabilities$9,513
Net Assets$251,290

Operations Trend

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

2022

Revenue$607,250
Expenses$581,666
Net Income$25,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$607,250
Mission and Program Overview

Mission

Partners For Peace is a community-based nonprofit organization dedicated to building strong families and safer communities throughout Monterey County. Founded on the belief that peace is possible when families are supported and empowered, the organization provides a continuum of evidence-based programs that strengthen parent-child relationships, foster positive youth development, and reduce risk factors associated with violence and substance use. Through family education, youth mentoring, community engagement, and collaborative partnerships with schools, agencies, and local leaders, Partners For Peace creates opportunities for children, teens, and caregivers to learn, grow, and thrive together. With a focus on cultural responsiveness, prevention, and long-term impact, the organization plays a vital role in promoting resilience, safety, and hope for families across the region.The mission of Partners For Peace is to build strong families and safe communities by empowering parents, caregi

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$153,032$147,846▼ $5,186
Accounts Receivable$91,856$112,957▲ $21,101
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$244,889$260,803▲ $15,914
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$9,979$9,512▼ $467
Other Liabilities-$1-
Total Liabilities$9,979$9,513▼ $466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,058$251,290▲ $225,232
Net Assets With Donor Restrictions$208,852--
Total Net Assets Fund Balance$234,910$251,290▲ $16,380
Total Liabilities and Net Assets / Fund Balance$244,889$260,803▲ $15,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,284$4,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LawExecutive DirectorPT$95,080$95,080

Board Members and Trustees

NameTitle
Dana EdgullPresident
Hon Vanessa VallartaVice President
Albert SanchezDirector
David JenkinsDirector
Fernanda OcanaDirector
Maria a GurrolaDirector
Sam CunninghamDirector
Dr John SilvaSecretary
Mike NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,045
Program Service Revenue
$36,771
Investment Income
$0
Other Revenue
$1,434
All Other Contributions
$261,127
Change in Net Assets
$25,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,197
Salaries, Compensation, and Employee Benefits$276,469
Total Fundraising Expense$2,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,006$36,618-$160,624
Fees for Services Other$107,431$11,899$2,481$121,811
Current Officers, Directors, Trustees, and Key Employees$73,404$21,676-$95,080
Insurance$19,794$14,336-$34,130
Advertising$2,846$27,116-$29,962
Payroll Taxes$16,029$4,736-$20,765
Fees for Services Accounting$6,807$7,893-$14,700
Other Expenses$3,974$7,747-$11,721
Office Expenses$3,203$3,335-$6,538
All Other Expenses$2,566$970-$3,536
Occupancy$2,268$382-$2,650
Travel$1,822$607-$2,429
Total Functional Expenses$429,919$149,266$2,481$581,666
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
Rounding$1
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

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

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

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, Section B, Line 15A

Executive compensation is determined based upon comparison with similar organizations

Form 990, Part VI, Section C, Line 19

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
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
22

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/ProgSrvcAccomActy2Grp/Desc0PARENT PROJECT SR & JR: Parent Project, Sr. - Changing Destructive Adolescent Behavior and Loving Solutions are 10-week programs for parents/caregivers. Parent Project, Senior is for parents of strong-willed or out-of-control teens. The program is an award-winning intervention model addressing the most destructive of adolescent behaviors. Parent Project, Jr. - Loving Solutions is designed for parents of "tough kids" ages 5-10. The curriculum addresses parents raising difficult, strong-willed or highly impulsive youth. 578 parents/caregivers and youth were served through the Parent Project programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151984
IRS990/ProgSrvcAccomActy3Grp/Desc0STEP UP Mentoring serves 25 youth annually, through a weekly 9-month program that helps youth step up and out of life circumstances that limit their options. Youth learn to set goals, go on field trips, explore careers and learn life skills for success.
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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
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2EXECUTIVE COMPENSATION IS DETERMINED BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYMENTS TO TRAINERS AND FACILITATORS
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/FormAndLineReferenceDesc4LINE 11G
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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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