Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Futures Without Violence
990 • Fiscal year 2017 • EIN 94-3110973
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$44,661,834
Up $1,948,290 (+4.6%) from 2016
Net Assets
Up$42,583,817
Up $1,962,132 (+4.8%) from 2016
Liabilities
Down$2,078,017
Down $13,842 (-0.7%) from 2016
Revenue And Expenses
Revenue
Down$11,068,319
Down $1,806,401 (-14%) from 2016
Expenses
Up$11,788,313
Up $845,090 (+7.7%) from 2016
Net Income
Down-$719,994
Down $2,651,491 (-137%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $29,235,593
Mission and Program Overview
Mission
To pioneer new strategies to end violence against women and children at home and abroad.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,168,128 | $21,899,963 | ▲ $2,731,835 |
| Investments Other Securities | $11,846,297 | $11,854,298 | ▲ $8,001 |
| Cash and Non-Interest-Bearing Accounts | $4,393,388 | $3,822,341 | ▼ $571,047 |
| Savings and Temporary Cash Investments | $2,737,439 | $2,520,785 | ▼ $216,654 |
| Pledges and Grants Receivable | $2,021,390 | $1,108,744 | ▼ $912,646 |
| Accounts Receivable | $1,058,720 | $1,065,338 | ▲ $6,618 |
| Other Notes and Loans Receivable, Net | - | $850,000 | - |
| Prepaid Expenses and Deferred Charges | $200,605 | $162,314 | ▼ $38,291 |
| Land, Buildings, and Equipment, Net | $13,862 | $31,562 | ▲ $17,700 |
| Total Assets | $42,713,544 | $44,661,834 | ▲ $1,948,290 |
| Other Assets Total | $1,273,715 | $1,346,489 | ▲ $72,774 |
| Liabilities | |||
| Other Liabilities | $1,250,061 | $1,287,141 | ▲ $37,080 |
| Accounts Payable and Accrued Expenses | $841,798 | $783,142 | ▼ $58,656 |
| Deferred Revenue | - | $7,734 | - |
| Total Liabilities | $2,091,859 | $2,078,017 | ▼ $13,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,385,944 | $19,859,767 | ▲ $473,823 |
| Permanently Rstr Net Assets | $13,545,327 | $13,550,327 | ▲ $5,000 |
| Temporarily Rstr Net Assets | $7,690,414 | $9,173,723 | ▲ $1,483,309 |
| Total Net Assets Fund Balance | $40,621,685 | $42,583,817 | ▲ $1,962,132 |
| Total Liabilities and Net Assets / Fund Balance | $42,713,544 | $44,661,834 | ▲ $1,948,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,962 | $650,290 | $676,252 |
| Other Land Buildings | $0 | $401,181 | $401,181 |
| Leasehold Improvements | $5,600 | $10,098 | $15,698 |
| Other Securities | $299,652 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,190,287 | $5,000 | ▲ $3,546,996 | $607,290 | $20,010,405 |
| 2016 | $16,881,618 | $5,000 | ▲ $995,059 | $531,773 | $17,190,287 |
| 2015 | $17,450,713 | $10,000 | ▲ $69,608 | $486,064 | $16,881,618 |
| 2014 | $17,276,945 | $115,000 | ▲ $616,039 | $392,957 | $17,450,713 |
| 2013 | $14,546,089 | $477,944 | ▲ $2,389,236 | - | $17,276,945 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esta Soler | President & Founder | FT | $310,674 | $75,473 | $386,147 |
| Rachael Smith Fals | Sr VP-public Engage & Corp Relations | FT | $241,825 | $46,184 | $288,009 |
| Minjung Kwok | Chief Operating & Financial Officer | FT | $235,945 | $30,223 | $266,168 |
| Sara Kriksciun | Chief Development Officer | FT | $241,800 | $4,829 | $246,629 |
| Marsha Robertson | Director of Communications | FT | $191,908 | $44,347 | $236,255 |
| BRIAN O'CONNOR | Director - Public Educ Campaigns & Prog | FT | $191,940 | $31,728 | $223,668 |
| Lonna Davis | Director of Children & Youth Prog | FT | $176,097 | $42,366 | $218,463 |
| Debbie Lee | Senior Vice President, Health | FT | $180,606 | $25,340 | $205,946 |
| Linda Seabrook | General Counsel & Director of Legal Prog | FT | $157,361 | $16,619 | $173,980 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ruth Wooden | Chair |
| Peter Harvey | Vice-chair Effective 3/2017 |
| Judi Kanter | Vice-chair Through 3/2017/director |
| Jacquelyn Campbell | Board Member |
| Jeffrey L Bleich | Board Member |
| Ronald B Adrine | Board Member |
| Sunny Fischer | Board Member |
| William Hirsch | Board Member |
| Ellen Friedman | Board Member Through 10/2017 |
| Susan Leal | Secretary |
| Nathan Brostrom | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Local Projects | Strategy & Concept Design For Exhibit | 123 WILLIAM STREET SUITE 801, New York, NY 10038 | $190,725 |
| Strategy For Humanity LLC | Strategic Planning - Gbv, Cev | 3100 7TH STREET NORTH, Arlington, VA 22201 | $156,293 |
| Laura Hogan | Qic/child Trauma/blue Shield | 231 27TH STREET, San Francisco, CA 94131 | $146,557 |
| Media Cause | Social Media Management | PO BOX 190432, San Francisco, CA 94119 | $121,931 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,600,032
- Program Service Revenue
- $1,061,439
- Investment Income
- $629,537
- Other Revenue
- $-222,689
- All Other Contributions
- $3,008,484
- Change in Net Assets
- $-719,994
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,359,371
- Revenue Not Reported on Financial Statements
- $-291,052
- Revenue Not Reported on Form 990
- $3,160,266
- Other Revenue Adjustments
- $-415,765
- Total Revenue per Audited Statements
- $14,519,637
- Total Revenue per Form 990
- $11,068,319
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,856,991 |
| Other Expenses | $4,988,549 |
| Grants and Similar Amounts Paid | $942,773 |
| Total Fundraising Expense | $462,891 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,328,274 | $201,454 | $253,229 | $3,782,957 |
| Fees for Services Other | $1,593,152 | - | $1,750 | $1,594,902 |
| Current Officers, Directors, Trustees, and Key Employees | $947,673 | $119,170 | $11,881 | $1,078,724 |
| Grants to Domestic Orgs | $942,773 | - | - | $942,773 |
| Conferences and Meetings | $879,379 | $562 | $2,836 | $882,777 |
| Occupancy | $651,103 | $12,550 | $30,199 | $693,852 |
| Information Technology | $447,427 | $23,023 | $41,590 | $512,040 |
| Office Expenses | $450,695 | $1,455 | $41,254 | $493,404 |
| Other Employee Benefits | $418,148 | $16,494 | $31,861 | $466,503 |
| Travel | $396,620 | $319 | $19,164 | $416,103 |
| Payroll Taxes | $266,655 | $19,710 | $16,542 | $302,907 |
| Pension Plan Contributions | $202,694 | $13,058 | $10,148 | $225,900 |
| All Other Expenses | $148,657 | $464 | $1,949 | $151,070 |
| Fees for Service Investment Mgmnt Fees | - | $124,713 | - | $124,713 |
| Fees for Services Accounting | - | $73,200 | - | $73,200 |
| Insurance | - | $31,182 | - | $31,182 |
| Depreciation Depletion | $10,498 | $206 | $488 | $11,192 |
| Fees for Services Legal | - | $3,715 | - | $3,715 |
| Advertising | $399 | - | - | $399 |
| Total Functional Expenses | $10,684,147 | $641,275 | $462,891 | $11,788,313 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,557,505 |
| Total Expenses per Form 990 | $11,788,313 |
| Expenses per Audited Statements | $11,663,600 |
| Expenses Not Reported on Form 990 | $893,905 |
| Expenses Not Reported on Financial Statements | $124,713 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Kansas Center for Research Inc | Lawrence, KS | State of Va | Provide Services for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence | $340,079 |
| Center for the Study of Social Policy | Washington, DC | 501(c)(3) | Provide Services for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence | $235,608 |
| National Council of Juvenile & Family Court Judges | Reno, NV | 501(c)(3) | PROVIDE SERVICES FOR THE PROJECTS ENTITLED STAGES: STRATEGIES AND TRAINING TO ADVANCE GREATER ELDER SAFETY & QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE. | $134,661 |
| Montana State University | Bozeman, MT | State of Montana | Provide Services for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence | $45,359 |
| Casa De Esperanza | St Paul, MN | 501(c)(3) | PROVIDE SERVICES FOR THE PROJECT ENTITLED PROMISING FUTURES: NATIONAL CAPACITY BUILDING CENTER TO EXPAND SERVICES FOR CHILDREN, YOUTH, AND ABUSED PARENTS IMPACTED BY DOMESTIC VIOLENCE | $34,108 |
| Center for Social Innovation | Needham, MA | 501(c)(3) | PROVIDE SERVICES ON PROMISING FUTURES: NATIONAL CAPACITY BUILDING CENTER TO EXPAND SERVICES FOR CHILDREN, YOUTH, AND ABUSED PARENTS IMPACTED BY DOMESTIC VIOLENCE | $18,220 |
| Public Health Institute (berkeley Media Studies Group) | Berkeley, CA | 501(c)(3) | Support in Laying Out the Foundation for a Quality Improvement Center | $13,000 |
| Family Assistance Program | Victorville, CA | 501(c)(3) | Participate in the California Intimate Partner Violence and Health Policy Leeadership | $10,000 |
| La Roche College | Pittsburgh, PA | 501(c)(3) | Provide Services for the Project Entitled College Sexual Assault Policy and Prevention Initiative | $10,000 |
| Point Park University | Pittsburgh, PA | 501(c)(3) | Provide Services for the Project Entitled College Sexual Assault Policy and Prevention Initiative | $10,000 |
| Tufts University | Medford, MA | 501(c)(3) | Provide Services for the Project Entitled College Sexual Assault Policy and Prevention Initiative | $10,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | Provide Services for the Project Entitled College Sexual Assault Policy and Prevention Initiative | $10,000 |
| Ywca of San Gabriel Valley | Covina, CA | - | Participate in the California Intimate Partner Violence and Health Policy Leadership | $10,000 |
| Jenesse Center Inc | Los Angeles, CA | 501(c)(3) | Participate in the California Intimate Partner Violence and Health Policy Leadership | $8,260 |
| University of Mary Washington | Fredericksburg, VA | 501(c)(3) | Provide Services for the Project Entitled College Sexual Assault Policy and Prevention Initiative | $5,727 |
| Black Church Center for Justice & Equality | Washington, DC | 501(c)(3) | Training and Technical Assistance for Faith and Community Based Youth Violence Prevention | $5,511 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $267,873 |
| Fundraising Gross Income | $21,900 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Big Little Night | $494,405 | $21,900 | $113,324 | $-91,424 |
| Total Events | $494,405 | $21,900 | $267,873 | $-245,973 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $1,287,141 |
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The accounting firm forwards the completed form 990 to the cfo/controller, who then distributes the form 990 to the president and the board of directors for their review. The members of the board of directors are encouraged to review and forward their questions to the cfo/controller. Questions raised by the board are addressed by either the cfo/controller.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board of directors, officer, or any other person who the board determines to have substantial influence over futures is required to disclose promptly to the board or, as delegated by the board to the governance committee, all material facts regarding his or her interest in a transaction or arrangement or affiliation with any vendor, consultant, or grantee being considered by futures. If a member of the board of directors is the individual with which a potential conflict is deemed to exist, he or she is not present during the board or governance committee's discussion or determination of whether a conflict of interest exists. If appropriate, the chair of the board or of the governance committee shall appoint a disintereted person or committee to investigate alternatives to the proposed transaction or arrangement, and to compile data regarding comparable transactions and arrangements. The deliberation and decision regarding any transaction with a potential conflict of interest is documented in the minutes of the board and/or committee meeting.”
Form 990, Part VI, Section B, Line 15
“The organization's board of directors discusses and reviews compensation for the ceo, executive directors, and other key employees in their board meetings. This process includes the use of comparability data and is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are made available to the public on the organization's website and upon request. The governing/organizing documents and the conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Futures Without Violence
- EIN
- 94-3110973
- Phone
- 4156785500
- Address
- 100 MONTGOMERY STREET THE PRESIDIO, SAN FRANCISCO, CA 94129
Signing Officer
- Name
- Minjung Kwok
- Title
- COO/CFO
- Phone
- 4156785500
- Signed
- 2018-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Esta Soler
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 52
- Volunteers
- 11
Preparer
- Firm
- Moss Adams Llp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Joua V Lo
- Phone
- 4159561500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: exhbition concept design: program service expenses 172,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,500. Consultants: program campaigns: program service expenses 609,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 609,810. Other fees for services: program service expenses 810,842. Management and general expenses 0. Fundraising expenses 1,750. Total expenses 812,592.”
FORM 990, PART XI, LINE 9:
“Presidio sl, llc loss -110,050. Presidio building 100, inc. Loss -291,651.”
Financial Statement Notes
PART V, LINE 4:
“Income earned from the organization's endowment will be used to support current and future program activities and operations.”
PART X, LINE 2:
“The following footnote addressing uncertain tax positions under fin 48 (asc 740) appeared in the organization's consolidating financial statements, which also includes entities not covered under this return: futures without violence is exempt from federal and california income taxes under the provision of internal revenue code (irc) section 509(a)(2) as an organization described under irc section 501(c)(3) and section 23701d of the california revenue and taxation code. Presidio building 100, inc., pays both federal and state income tax on its taxable income. Income taxes are provided for the tax effect of transactions reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes. Deferred taxes are recognized for differences between the basis of assets and liabilities for financial and income tax reporting purposes. Deferred tax assets and liabilities represent future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. No federal or state income tax liability or deferred tax assets and liabilities have been recognized as of december 31, 2017, as they have been deemed immaterial to the consolidated financial statements when taken as a whole. The taxable income or loss of presidio mt, llc, and presidio sl, llc, is allocated to members in accordance with their respective percentage ownership. Federal and state income tax statutes require that the income or loss of the corporation be included in the tax returns of the individual members. Each member is individually responsible for reporting income or loss, to the extent required by federal and state income tax laws and regulations, based upon respective share of the company's income and expense as reported for income tax purposes.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Presidio building 100, inc. Loss -291,651. Presidio sl, llc loss -110,050.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Occupancy credit reclassified from expenses 20,384. Fundraising event expenses reclassified from expenses -267,873. Rental expenses reclassified from expenses -168,276.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Occupancy credit reclassified to revenues -20,384. Fundraising event expenses reclassified to revenues 267,873. Rental expenses reclassified to revenues 168,276.”
Raw XML AppendixShowing 400 of 1,125 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 841798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1058720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1065338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 399 |
| IRS990/AllOtherContributionsAmt | 0 | 3008484 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINJUNG KWOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156785500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MONTGOMERY STREET THE PRESIDIO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4393388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3822341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 947673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1078724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2836 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 879379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 882777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 123 WILLIAM STREET SUITE 801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3100 7TH STREET NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 231 27TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 190432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOCAL PROJECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STRATEGY FOR HUMANITY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAURA HOGAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDIA CAUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGY & CONCEPT DESIGN FOR EXHIBIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STRATEGIC PLANNING - GBV, CEV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | QIC/CHILD TRAUMA/BLUE SHIELD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOCIAL MEDIA MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 472505 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9600032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 942773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 629537 |
| IRS990/CYOtherExpensesAmt | 0 | 4988549 |
| IRS990/CYOtherRevenueAmt | 0 | -222689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1061439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -719994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5856991 |
| IRS990/CYTotalExpensesAmt | 0 | 11788313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 462891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11068319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11192 |
| IRS990/Desc | 0 | CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES WITHOUT VIOLENCE (FUTURES) IS A NATIONALLY RECOGNIZED LEADER IN PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE AND TRAUMA. IN 2017, WE WORKED ACROSS THE HEALTH CARE, EDUCATION, AND LAW ENFORCEMENT SECTORS, AS WELL AS IN THE COMMUNITY, TO HELP CHILDREN, YOUTH AND FAMILIES HEAL AND THRIVE. DURING THE COURSE OF THE YEAR, WE REACHED OVER 3,000 PEOPLE ON THE FRONTLINES OF SERVING CHILDREN THROUGH OUR VIRTUAL TRAININGS AND 1,500 PEOPLE THROUGH OUR IN-PERSON TRAININGS. MORE THAN 12,771 DIGITAL MATERIALS WERE DOWNLOADED AND MORE THAN 3,933 HARD COPY EDUCATIONAL MATERIALS WERE DISTRIBUTED THROUGH OUR PROMISING FUTURES NATIONAL CAPACITY BUILDING CENTER. WE TRAINED OVER 630 LAWYERS, COURT OFFICERS, FEDERAL AGENTS, PRACTITIONERS, VISITATION CENTER STAFF, AND BATTERING INTERVENTION PROGRAM STAFF ON INNOVATIONS IN BATTERER INTERVENTION SERVICES AND RESPONSIBLE FATHERHOOD PROGRAMMING, AS WELL AS REACHED 254 FAITH AND COMMUNITY LEADERS ACROSS THE COUNTRY VIA OUR FAITH AND COMMUNITY-BASED YOUTH VIOLENCE PREVENTION INITIATIVE. WE PARTNERED WITH HIGHER EDUCATION INSTITUTIONS ACROSS THE COUNTRY TO IMPLEMENT GENDER-BASED VIOLENCE PREVENTION PROGRAMMING, REACHING OVER 91,000 STUDENTS IN 2017. WE CONTINUE TO SERVE AS THE LEAD ORGANIZATION FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, CHILDREN'S BUREAU'S QUALITY IMPROVEMENT CENTER ON DOMESTIC VIOLENCE IN CHILD WELFARE (QIC-DVCW), WHICH HAS THE POTENTIAL TO POSITIVELY AFFECT MORE THAN A MILLION CHILDREN EACH YEAR IN THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3800822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1593152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1594902 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 124713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 124713 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 73001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 40090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH WOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN BROSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD B ADRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY L BLEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELYN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDI KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTA SOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINJUNG KWOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LONNA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHAEL SMITH FALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SARA KRIKSCIUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA SEABROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 313146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 236125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 181398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 178373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 241920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 192700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR EFFECTIVE 3/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER THROUGH 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR THROUGH 3/2017/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING & FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VICE PRESIDENT, HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CHILDREN & YOUTH PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP-PUBLIC ENGAGE & CORP RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIR - PUBLIC EDUC CAMPAIGNS & PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL COUNSEL & DIR OF LEGAL PROG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 472505 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 267873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 254672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6119043 |
| IRS990/GrantAmt | 0 | 882273 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 942773 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 942773 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17985797 |
| IRS990/GrossReceiptsAmt | 0 | 29235593 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 168276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41590 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 447427 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 512040 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 374865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11846297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11854298 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19168128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21899963 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093131 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17731125 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 168276 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40621685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42583817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 254672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 254672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -245973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -245973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3083827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 651103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 693852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 450695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1273715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1346489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -401701 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 418148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 466503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1287141 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20384 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2900 |
| IRS990/OtherRevenueTotalAmt | 0 | 23284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 253229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3328274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3782957 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 850000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16542 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302907 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225900 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13545327 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13550327 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2021390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1108744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162314 |
| IRS990/PrincipalOfficerNm | 0 | ESTA SOLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,661,834
- Liabilities
- $2,078,017
- Net assets
- $42,583,817
- Revenue
- $11,068,319
- Expenses
- $11,788,313
- Net income
- -$719,994