P2 Holding FY2020 filing

Savannah, GAUnknown exempt organizationEIN 81-0813160

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To empower america's youth to build positive relationships and become their best selves.

70¢ of each $1 spent went to programs.
$173K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $92K a year · 13% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$173K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$10K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 14 voting members
Looks good: 12 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$865K
To programs
70%
Net assets
$441K
By yearFY2020–FY2022
Revenue
$1.0M
FY2020
Revenue by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$424
Expenses
$865K
FY2020
Expenses by fiscal year
FY2020$865K
FY2021$1.4M
FY2022$130K
Net assets
$441K
FY2020
Net assets by fiscal year
FY2020$441K
FY2021$129K
FY2022$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $607K Management & general 30% · $259K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $173K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$119,000Pt VII · Sec A
Chairman of Board
$54,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Jeff Bryan$69,417$119,000
Mike Erwin$25,000$54,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers youth to build positive relationships and become their best selves.

Provided by the organization

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3 program services account for $607K of program spending, described in the organization's own filed words · FY2020.
01

Positivity Project Partnerships

The organization partnered with over 500 schools, impacting over 300,000 students and 50,000 teachers, by providing educators with the resources, training and strategy to teach students positive psychology's 24 character strengths and the importance of relationships.

$417Kprogram expense
02

Building the Positivity in Action Movement

The positivity project leverages DR. Chris peterson's motto "other people matter," p2 branded images, and social media to remind people how important their relationships are to living a healthy, happy life.

$162Kprogram expense
03

In-Person Professional Development Seminars

The organization trains principals, counselors and teachers about positive psychology's 24 character strengths and the importance of relationships, so that they are prepared to teach these strengths to children and empower them to build positive relationships.

$29Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 8 grants · $747K · 2021–2022
The Character Lab INCPA · FY2022$31,664
Steel City Arts FoundationNC · FY2022$31,664
Green Street Academy INCMD · FY2022$31,664
Steel City Arts FoundationNC · FY2021$155,000
Green Street Academy INCMD · FY2021$155,000
The Character Lab INCPA · FY2021$155,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$957K
Gifts and grantsLn 1h$76K
Money outPt IX
$865K
Ln 25
Programscol B$607K
Managementcol C$259K
Owns and owesPt X
$441K
net assets · Ln 32
Cash and savingsLn 1–2$358K
Total assetsLn 16$451K
LiabilitiesLn 26$10K
PeoplePt VI, VII
14
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$76K
Government grantsLn 1e$39K
Fees for servicesLn 2g$957K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$358K
Cash and savings togetherLn 1–2$358K
Total assetsLn 16$451K
LiabilitiesLn 26$10K
Net assetsLn 32$441K
OperationsPt I, VI
EmployeesI 55
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$261K$358K
Total assetsLn 16$284K$451K
LiabilitiesLn 26$9K$10K
Net assetsLn 32$275K$441K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$173K$173K
Other salaries and wagesLn 7$36K$36K
Payroll taxesLn 10$16K$16K
Accounting feesLn 11c$83K$83K
Other fees for servicesLn 11g$357K$301K$56K
Advertising and promotionLn 12$80K$48K$32K
Office expensesLn 13$818$386$432
Information technologyLn 14$93K$8K$84K
TravelLn 17$5K$4K$957
Conferences, conventions and meetingsLn 19$3K$2K$808
InsuranceLn 23$941$941
Other expenses (24a–d)Ln 24$18K$18K$556
All other expensesLn 24e$337$286$51
Total functional expensesLn 25$865K$607K$259K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $424$130K−$129K$0 990 PDF
FY2021 $1.1M$1.4M−$312K$129K 990 PDF
FY2020 Viewing $1.0M$865K$167K$441K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,031,964 across 5 lines filed
Lines not itemized here account for −$919 of total revenue; see the IRS return.
VIII-1e Government grants$38,529
VIII-1f All other contributions, gifts and grants$37,293
VIII-1h Total contributions, gifts and grants$75,822
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $957,061$957,061
VIII-12 Total revenueRelated to mission $957,061 · Unrelated business $0 · Excluded from tax −$919$1,031,964
Part IX · Statement of functional expenses $865,173 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $173,200$173,200
IX-7 Other salaries and wagesPrograms $36,000$36,000
IX-10 Payroll taxesPrograms $16,297$16,297
IX-11c Accounting feesManagement $82,669$82,669
IX-11g Other fees for servicesPrograms $301,266 · Management $55,724$356,990
IX-12 Advertising and promotionPrograms $47,922 · Management $32,000$79,922
IX-13 Office expensesPrograms $386 · Management $432$818
IX-14 Information technologyPrograms $8,350 · Management $84,364$92,714
IX-17 TravelPrograms $3,641 · Management $957$4,598
IX-19 Conferences, conventions and meetingsPrograms $1,804 · Management $808$2,612
IX-23 InsuranceManagement $941$941
IX-24 Other expenses (24a–d)Programs $17,519 · Management $556$18,075
IX-24e All other expensesPrograms $286 · Management $51$337
IX-25 Total functional expensesPrograms $606,671 · Management $258,502 · Fundraising $0$865,173
Part X · Balance sheet $451,412 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $261,192$358,218
X-4 Accounts receivableStart of year $848$81,599
X-8 Inventories for sale or useStart of year $21,494$11,595
X-16 Total assetsStart of year $283,534$451,412
X-17 Accounts payable and accrued expensesStart of year $8,908$9,995
X-26 Total liabilitiesStart of year $8,908$9,995
X-27 Net assets without donor restrictionsStart of year $274,626$441,417
X-32 Total net assets or fund balancesStart of year $274,626$441,417
X-33 Total liabilities and net assetsStart of year $283,534$451,412
Part XI · Reconciliation of net assets $441,417 net assets at year end
XI-1 Total revenue$1,031,964
XI-2 Total expenses$865,173
XI-3 Revenue less expenses$166,791
XI-4 Net assets at start of year$274,626
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$441,417

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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