Civic Intelligence

Futures Without Violence

990 • Fiscal year 2018 • EIN 94-3110973

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.FUTURESWITHOUTVIOLENCE.ORG

View Organization Page

100 Montgomery Street The PresidioSan Francisco, CA 94129

(415) 678-5500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$393,278

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$43,996,399

Down $665,435 (-1.5%) from 2017

Net Assets

Down

$41,718,152

Down $865,665 (-2.0%) from 2017

Liabilities

Up

$2,278,247

Up $200,230 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$13,245,400

Up $2,177,081 (+20%) from 2017

Expenses

Down

$11,409,290

Down $379,023 (-3.2%) from 2017

Net Income

Up

$1,836,110

Up $2,556,104 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2010: $36,603,585Liabilities 2010: $4,796,257Net Assets 2010: $31,807,3282010Assets 2011: $42,410,797Liabilities 2011: $9,153,404Net Assets 2011: $33,257,3932011Assets 2012: $40,400,525Liabilities 2012: $4,864,319Net Assets 2012: $35,536,2062012Assets 2013: $42,334,332Liabilities 2013: $5,084,077Net Assets 2013: $37,250,2552013Assets 2014: $40,227,794Liabilities 2014: $2,345,282Net Assets 2014: $37,882,5122014Assets 2015: $40,255,291Liabilities 2015: $1,983,245Net Assets 2015: $38,272,0462015Assets 2016: $42,713,544Liabilities 2016: $2,091,859Net Assets 2016: $40,621,6852016Assets 2017: $44,661,834Liabilities 2017: $2,078,017Net Assets 2017: $42,583,8172017Assets 2018: $43,996,399Liabilities 2018: $2,278,247Net Assets 2018: $41,718,1522018Assets 2019: $55,463,020Liabilities 2019: $2,981,252Net Assets 2019: $52,481,7682019Assets 2020: $77,429,643Liabilities 2020: $4,534,615Net Assets 2020: $72,895,0282020Assets 2021: $78,282,688Liabilities 2021: $6,214,695Net Assets 2021: $72,067,9932021Assets 2022: $71,704,973Liabilities 2022: $4,231,106Net Assets 2022: $67,473,8672022Assets 2023: $79,434,389Liabilities 2023: $5,314,986Net Assets 2023: $74,119,4032023Assets 2024: $91,000,889Liabilities 2024: $5,435,395Net Assets 2024: $85,565,4942024

Highlighted filing

2018

Assets$43,996,399
Liabilities$2,278,247
Net Assets$41,718,152
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,267,3532010Expenses 2011: $10,884,2152011Expenses 2012: $10,906,9192012Revenue 2013: $11,167,187Expenses 2013: $10,998,224Net Income 2013: $168,9632013Revenue 2014: $12,994,970Expenses 2014: $11,737,950Net Income 2014: $1,257,0202014Revenue 2015: $13,897,621Expenses 2015: $12,625,876Net Income 2015: $1,271,7452015Revenue 2016: $12,874,720Expenses 2016: $10,943,223Net Income 2016: $1,931,4972016Revenue 2017: $11,068,319Expenses 2017: $11,788,313Net Income 2017: -$719,9942017Revenue 2018: $13,245,400Expenses 2018: $11,409,290Net Income 2018: $1,836,1102018Revenue 2019: $20,125,761Expenses 2019: $12,385,393Net Income 2019: $7,740,3682019Revenue 2020: $28,022,839Expenses 2020: $11,858,221Net Income 2020: $16,164,6182020Revenue 2021: $17,427,941Expenses 2021: $18,805,599Net Income 2021: -$1,377,6582021Revenue 2022: $18,134,613Expenses 2022: $14,670,298Net Income 2022: $3,464,3152022Revenue 2023: $20,992,855Expenses 2023: $18,526,397Net Income 2023: $2,466,4582023Revenue 2024: $27,284,200Expenses 2024: $19,583,401Net Income 2024: $7,700,7992024

Highlighted filing

2018

Revenue$13,245,400
Expenses$11,409,290
Net Income$1,836,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$19,129,213
Mission and Program Overview

Mission

To pioneer new strategies to end violence against women and children at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,124,828$21,601,221▼ $523,607
Investments Other Securities$13,273,785$12,673,805▼ $599,980
Pledges and Grants Receivable$1,108,744$3,122,241▲ $2,013,497
Cash and Non-Interest-Bearing Accounts$3,822,341$2,507,904▼ $1,314,437
Accounts Receivable$1,065,338$959,415▼ $105,923
Savings and Temporary Cash Investments$876,433$876,959▲ $526
Other Notes and Loans Receivable, Net$850,000$850,000→ $0
Prepaid Expenses and Deferred Charges$162,314$124,759▼ $37,555
Land, Buildings, and Equipment, Net$31,562$23,845▼ $7,717
Total Assets$44,661,834$43,996,399▼ $665,435
Other Assets Total$1,346,489$1,256,250▼ $90,239
Liabilities
Other Liabilities$1,287,141$1,179,388▼ $107,753
Accounts Payable and Accrued Expenses$783,142$941,710▲ $158,568
Deferred Revenue$7,734$157,149▲ $149,415
Total Liabilities$2,078,017$2,278,247▲ $200,230
Net Assets / Fund Balance
Unrestricted Net Assets$19,859,767$19,160,452▼ $699,315
Permanently Rstr Net Assets$13,550,327$13,555,327▲ $5,000
Temporarily Rstr Net Assets$9,173,723$9,002,373▼ $171,350
Total Net Assets Fund Balance$42,583,817$41,718,152▼ $865,665
Total Liabilities and Net Assets / Fund Balance$44,661,834$43,996,399▼ $665,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,476$655,776$676,252
Other Land Buildings$13$401,168$401,181
Leasehold Improvements$3,356$12,342$15,698
Other Securities$1,273,669--
Closely Held Equity Interests$11,332,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,010,405$5,000▼ $1,226,383$542,000$18,142,370
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esta SolerPresident & FounderFT$317,647$75,631$393,278
Rachael Smith FalsSr VP-public Engage & Corp RelationsFT$241,771$46,144$287,915
Minjung KwokChief Operating & Financial OfficerFT$241,781$31,389$273,170
Sara KriksciunChief Development OfficerFT$247,158$10,606$257,764
BRIAN O'CONNORDirector - Public Educ Campaigns & ProgFT$196,106$32,297$228,403
Lonna DavisDirector of Children & Youth ProgFT$175,217$41,120$216,337
Debbie LeeSenior Vice President, HealthFT$181,024$23,236$204,260
Kiersten StewartDirector of Public Policy & AdvocacyFT$159,391$38,777$198,168
Linda SeabrookGeneral Counsel & Director of Legal ProgFT$168,052$18,437$186,489

Board Members and Trustees

NameTitle
Ruth WoodenChair
Peter HarveyVice-chair
Jacquelyn C CampbellBoard Member
Jeff BleichBoard Member
Judith KanterBoard Member
Ronald B AdrineBoard Member
Sunny FischerBoard Member
William HirschBoard Member
Susan LealSecretary
Nathan BrostromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Local ProjectsStrategy & Concept Design For Museum123 WILLIAM STREET SUITE 801, New York, NY 10038$340,793
University Of WisconsinSurveys2323 STERLING HALL 475 N CHARTER S, Madison, WI 53706$104,836
Revenue and Support

Revenue Composition

Contributions and Grants
$11,704,403
Program Service Revenue
$779,258
Investment Income
$744,603
Other Revenue
$17,136
All Other Contributions
$4,956,536
Change in Net Assets
$1,836,110

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$102,861Fair Market Value (FMV)
Total Noncash Contributions2$102,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,217,117
Revenue Not Reported on Financial Statements
$28,283
Revenue Not Reported on Form 990
$-2,677,220
Other Revenue Adjustments
$-76,369
Total Revenue per Audited Statements
$10,539,897
Total Revenue per Form 990
$13,245,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,708,947
Other Expenses$4,241,541
Grants and Similar Amounts Paid$1,458,802
Total Fundraising Expense$547,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,290,415$182,829$306,906$3,780,150
Fees for Services Other$1,439,771-$5,020$1,444,791
Grants to Domestic Orgs$1,442,239--$1,442,239
Current Officers, Directors, Trustees, and Key Employees$917,919$154,953$14,173$1,087,045
Occupancy$550,197$131,801$34,346$716,344
Office Expenses$429,052$106,681$32,539$568,272
Travel$429,132$27,013$13,615$469,760
Information Technology$244,350$17,081$51,281$312,712
Other Employee Benefits$258,704$25,650$19,403$303,757
Conferences and Meetings$259,075$19,592$14,253$292,920
Pension Plan Contributions$239,409$19,737$21,058$280,204
Payroll Taxes$196,687$33,508$27,596$257,791
Advertising$142,006-$2,155$144,161
Fees for Service Investment Mgmnt Fees-$104,652-$104,652
Fees for Services Accounting-$71,500-$71,500
All Other Expenses$60,674$5,156$4,818$70,648
Insurance-$31,556-$31,556
Foreign Grants$16,563--$16,563
Depreciation Depletion$6,109$1,581$410$8,100
Fees for Services Legal-$6,125-$6,125
Total Functional Expenses$9,922,302$939,415$547,573$11,409,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,409,290
Total Expenses per Audited Statements$11,405,562
Expenses per Audited Statements$11,304,638
Expenses Not Reported on Financial Statements$104,652
Expenses Not Reported on Form 990$100,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for the Study of Social PolicyWashington, DC501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$282,072
University of Kansas Center for Research IncLawrence, KS501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$256,077
National Council of Juvenile & Family Court JudgesReno, NV501(c)(3)PROVIDE SERVICE 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$130,031
Community Health Center Association of ConnecticutChesire, CT501(c)(3)Provide Service for the Projcet Entitled National Health Resource Center on Domestic Violence$106,000
Idaho Coalition Against Sexual & Domestic ViolenceBoise, ID501(c)(3)Provide Service for the Projcet Entitled National Health Resource Center on Domestic Violence$75,000
Iowa Coalition Against Domestic ViolenceUrbandale, IA501(c)(3)Provide Service for the Projcet Entitled National Health Resource Center on Domestic Violence$75,000
Break the CycleLos Angeles, CA501(c)(3)Provide Service Fo the Project Entitled Youth Driven Violence Prevention and Intervention Institue.$74,523
Public Health Institute - Berkeley Media Studies GroupBerkeley, CA501(c)(3)Provide Support in Laying Out the Foundation for a Quality Improvement Center$52,000
Caminar LatinoDoraville, GA501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$50,471
Montana State Universitycenter for Health and Safety CultureBozeman, MTState of MontanaProvide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$48,917
Essie Justice GroupOakland, CA501(c)(3)General Support$41,057
Casa De EsperanzaSt Paul, MN501(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$40,757
Connecticut Coalition Against Domestic ViolenceWethersfield, CT501(c)(3)Provide Service for the Projcet Entitled National Health Resource Center on Domestic Violence$29,599
Jeanne Geiger Crisis Center IncNewburyport, MA501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$19,160
Watts Healthcare CorporationLos Angeles, CA501(c)(3)Participate in the California Intimate Partner Violence and Health Policy Leadership$11,740
Connecticut Department of Public HealthHartford, CTState of CtProvide Service for the Projcet Entitled National Health Resource Center on Domestic Violence$11,178
Family Assistance ProgramVictorville, CA501(c)(3)Participate in the California Intimate Partner Violence and Health Policy Leadership$10,000
Ywca of San Gabriel ValleyCovina, CA501(c)(3)Participate in the California Intimate Partner Violence and Health Policy Leadership$10,000
Black Church Center for Justice & EqualityWashington, DC501(c)(3)Provide Training and Technical Assistance for Faith and Community Based Youth Violence Prevention$9,489
Alteristic IncSpringfield, VA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
Kirkwood Community CollegeCedar Rapids, IAState of IowaPROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
La Roche CollegePittsburgh, PA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
National Association of Personnel Administrators IncWashington, DC501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
Tufts UniversityMedford, MA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
University of PittsburghPittsburgh, PA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
Young InvinciblesWashington, DC501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$7,000
Point Park UniversityPittsburgh, PA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$6,782
University of San FranciscoSan Francisco, CA501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$6,540
University of Mary WashingtonFredericksburg, VAState of VaPROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$6,062
Safe Horizon IncNew York, NY501(c)(3)General Support$5,225

International Summary

Offices
0
Employees
0
Spending
$1,290,232

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,273,669
North AmericaGrants to Recipients Located in Region-00$16,563
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$1,179,388
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 and other officers/key employees in their board meetings. This process, which was last completed in march 2018, includes the use of comparability data and is documented in the board meeting 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
2019-08-28
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
54
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: exhbition concept design: program service expenses 172,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,503. Consultants: program campaigns: program service expenses 747,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 747,262. Other fees for services: program service expenses 520,006. Management and general expenses 0. Fundraising expenses 5,020. Total expenses 525,026.”

FORM 990, PART XI, LINE 9:

“Presidio sl, llc loss -225,930. Presidio building 100, inc. Loss -295,894.”

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, 2018, 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 -295,894. Presidio sl, llc loss -225,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Occupancy credit reclassified from expenses 9,636. Rental expenses reclassified from expenses -86,005.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Occupancy credit reclassified to revenues -9,636. Rental expenses reclassified to revenues 86,005.”

Raw XML AppendixShowing 400 of 1,263 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. IN 2018, WE PROVIDED DIRECT TRAINING TO OVER 5,000+ PROFESSIONALS AND LED OR ATTENDED OVER 80 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, HRC STAFF RESPONDED TO MORE THAN 5,000 TECHNICAL ASSISTANCE REQUESTS, CONDUCTED 10 SITE VISITS, AND DISSEMINATED OVER A MILLION MATERIALS. WE CONTINUE TO LEAD STATE-WIDE AND NATIONAL INITIATIVES TO PIONEER BEST PRACTICES AND POLICIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF SURVIVORS OF VIOLENCE AND PROMOTE PREVENTION CURRENTLY PARTICIPATING IN OVER 3 MULTI-STATE INITIATIVES IN COLLABORATION WITH FEDERAL PARTNERS FROM THE ADMINISTRATION FOR CHILDREN AND FAMILIES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, THE VIOLENCE AGAINST WOMEN'S OFFICE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357778
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022810
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS, ASSOCIATIONS, AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT, BULLYING, AND CHILD ABUSE. OUR EFFORTS ARE ROOTED IN AWARENESS, EDUCATION, AND POSITIVE SOLUTIONS FOR PREVENTION. STRATEGIC PARTNERSHIPS WITH MEDIA, ENTERTAINMENT, RETAIL, PROFESSIONAL SPORTS ORGANIZATIONS, PUBLIC/PRIVATE FOUNDATIONS, AND OTHER TYPES OF CORPORATIONS CREATE UNIQUE PLATFORMS FOR BROAD-BASED PUBLIC ENGAGEMENT AS WELL AS INDIVIDUAL COMMITMENTS AND PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01354168
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECONOMIC AND SOCIAL JUSTICE - FUTURES LEADS THE ONLY NATIONAL RESOURCE CENTER DEDICATED TO PREVENTING AND IMPROVING RESPONSES TO DOMESTIC AND SEXUAL VIOLENCE, SEXUAL HARASSMENT, AND STALKING IMPACTING WORKERS AND THE WORKPLACE. FUTURES PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO ADVOCATES, EMPLOYERS, WORKERS, AND OTHER STAKEHOLDERS TO EQUIP THEM WITH THE TOOLS THEY NEED TO BETTER SUPPORT VICTIMS OF ABUSE AND EXPLOITATION.PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PUBLIC SERVICE CAMPAIGN, "THERE'S NO EXCUSE" IN 1994, WE HAVE LAUNCHED COUNTLESS EFFORTS TO BUILD THE PUBLIC'S CAPACITY TO RESPOND TO AND PREVENT VIOLENCE, INCLUDING SPECIALIZED AUDIENCES SUCH AS EDUCATORS, TEENAGERS, ATHLETIC COACHES, EMPLOYERS, AND YOUNG MEN IN FRATERNITIES TO NAME A FEW. WE CREATED THE ONLY EVIDENCE-BASED CURRICULUM PROGRAM ENDORSED BY THE CDC DESIGNED TO TRAIN AND MOTIVATE COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS, "COACHING BOYS INTO MEN" (CBIM). AS WELL, FUTURES SPEARHEADS THE NATIONAL ROLL-OUT OF "ATHLETES AS LEADERS", A COMPANION PROGRAM TO CBIM FOCUSED ON ENGAGING FEMALE ATHLETES. FUTURES ALSO RUNS "THAT'S NOT COOL" IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE'S OFFICE ON VIOLENCE AGAINST WOMEN TO EMPOWER TEENS TO PREVENT DIGITAL DATING ABUSE IN THEIR SCHOOLS AND COMMUNITIES. WITH OVER 800 TEEN AMBASSADORS ENGAGED ACROSS THE COUNTRY, HUNDREDS OF PARTNER ORGANIZATIONS, AND SCHOOLS USING "THAT'S NOT COOL" MATERIALS, THE AWARD-WINNING WEB SITE REACHES OVER 1.2 MILLION TEENS PER YEAR. NOW IN ITS SECOND YEAR LAUNCHED IN PARTNERSHIP WITH THE DEPARTMENT OF JUSTICE, "CHANGING MINDS" IS A NATIONAL INITIATIVE THAT CALLS ATTENTION TO THE IMPACT THAT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN, AND MOTIVATES ADULTS WHO INTERACT WITH KIDS TO ENGAGE USING "EVERYDAY GESTURES" THAT CAN HELP A CHILD THRIVE AND SUCCEED.STRATEGIC INITIATIVES - IDEA INCUBATION AND DEVELOPMENT ARM OF THE ORGANIZATION, FUTURES CONTINUES TO STRIVE TO IDENTIFY CRITICAL SOCIAL ISSUES THAT CONTRIBUTE TO VIOLENCE AGAINST WOMEN AND CHILDREN, AND DEVELOP GROUNDBREAKING PROGRAMS AND CAMPAIGNS TO TRANSFORM SOCIAL NORMS AND CREATE NEW COLLABORATIONS TO SHARE LESSONS LEARNED AND DEVELOP COMPREHENSIVE STRATEGIES TO END AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN.POLICY AND INTERNATIONAL - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN THE MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. FUTURES BELIEVES THAT ENDING VIOLENCE AGAINST WOMEN IS ESSENTIAL TO DEVELOPMENT, HEALTH, SECURITY, AND PROSPERITY IN NATIONS AND COMMUNITIES AROUND THE GLOBE, THEREFORE CONTINUES TO PLAY AN ACTIVE ROLE ADVOCATING FOR POLICY SOLUTIONS SUCH AS THE VIOLENCE AGAINST WOMEN ACT IN U.S AND INTERNATIONALLY (VAWA AND I-VAWA).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02958194
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt093582

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,996,399
Liabilities
$2,278,247
Net assets
$41,718,152
Revenue
$13,245,400
Expenses
$11,409,290
Net income
$1,836,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$5.44$85.6$27.3$19.6$7.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.4$5.31$74.1$21.0$18.5$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$4.23$67.5$18.1$14.7$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$6.21$72.1$17.4$18.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$4.53$72.9$28.0$11.9$16.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$2.98$52.5$20.1$12.4$7.74
2018Detailed filing. Detailed filing data is available for this year.$44.0$2.28$41.7$13.2$11.4$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$2.08$42.6$11.1$11.8$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$2.09$40.6$12.9$10.9$1.93
2015Detailed filing. Detailed filing data is available for this year.$40.3$1.98$38.3$13.9$12.6$1.27
2014Detailed filing. Detailed filing data is available for this year.$40.2$2.35$37.9$13.0$11.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$42.3$5.08$37.3$11.2$11.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$4.86$35.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$9.15$33.3$10.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$4.80$31.8$10.3