Civic Intelligence

Futures Without Violence

990 • Fiscal year 2021 • EIN 94-3110973

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

11th percentile

-7.9%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$400,219

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

20th percentile

1.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$78,282,688

Up $853,045 (+1.1%) from 2020

Net Assets

Down

$72,067,993

Down $827,035 (-1.1%) from 2020

Liabilities

Up

$6,214,695

Up $1,680,080 (+37%) from 2020

Revenue

Down

$17,427,941

Down $10,594,898 (-38%) from 2020

Expenses

Up

$18,805,599

Up $6,947,378 (+59%) from 2020

Net Income

Down

-$1,377,658

Down $17,542,276 (-109%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$78,282,688
Liabilities$6,214,695
Net Assets$72,067,993

Operations Trend

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

2021

Revenue$17,427,941
Expenses$18,805,599
Net Income-$1,377,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$19,672,951
Mission and Program Overview

Mission

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

For more than 30 years, futures has been providing groundbreaking programs, policies, and campaigns that empower individuals and organizations working to end violence against women and children around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,049,724$49,241,718▲ $8,191,994
Investments Other Securities$16,893,253$15,500,645▼ $1,392,608
Cash and Non-Interest-Bearing Accounts$11,992,731$4,819,272▼ $7,173,459
Pledges and Grants Receivable$4,358,527$3,775,201▼ $583,326
Land, Buildings, and Equipment, Net$99,965$1,719,359▲ $1,619,394
Savings and Temporary Cash Investments$877,684$877,772▲ $88
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Prepaid Expenses and Deferred Charges$205,436$398,853▲ $193,417
Total Assets$77,429,643$78,282,688▲ $853,045
Other Assets Total$1,252,323$1,249,868▼ $2,455
Liabilities
Grants Payable$0$2,761,445▲ $2,761,445
Accounts Payable and Accrued Expenses$1,129,005$1,842,991▲ $713,986
Other Liabilities$1,485,662$1,607,472▲ $121,810
Unsecured Notes Loans Payable$928,782$0▼ $928,782
Deferred Revenue$991,166$2,787▼ $988,379
Total Liabilities$4,534,615$6,214,695▲ $1,680,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,580,838$38,029,624▲ $1,448,786
Net Assets With Donor Restrictions$36,314,190$34,038,369▼ $2,275,821
Total Net Assets Fund Balance$72,895,028$72,067,993▼ $827,035
Total Liabilities and Net Assets / Fund Balance$77,429,643$78,282,688▲ $853,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646,496$401,175$2,047,671
Equipment$72,863$709,599$782,462
Leasehold Improvements$0$15,698$15,698
Other Securities$2,665,671--
Closely Held Equity Interests$11,796,348--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,849,500-▲ $3,706,434-$28,414,717
2020$21,857,210-▲ $3,103,372-$24,849,500
2019$18,142,370-▲ $3,825,881-$21,857,210
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esta SolerPresident & FounderFT$344,073$56,146$400,219
Rachael Smith FalsSr VP, Public Eng & Corp RelationsFT$258,094$51,506$309,600
Minjung KwokChief Operating & Financial OfficerFT$250,843$48,090$298,933
BRIAN O'CONNORDirector of Public Educ Campaigns & ProgsFT$202,875$33,930$236,805
Lonna DavisDirector of Children & Youth ProgramFT$183,536$46,715$230,251
Lisa JamesDirector of HealthFT$166,204$45,888$212,092
Kiersten StewartDirector of Public Policy & AdvocacyFT$165,871$44,474$210,345
Linda SeabrookGeneral Counsel & Director of LegalFT$135,861$34,198$170,059
Jennifer WhiteDirector of Learning and LeadershipFT$142,201$17,860$160,061
Tien UngProgram Director, Impact & LearningFT$135,826$8,294$144,120

Board Members and Trustees

NameTitle
Ruth WoodenChair
Peter HarveyVice-chair
Beth DyeBoard Member
Jacquelyn C CampbellBoard Member
Jeff BleichBoard Member
Judge Ronald B AdrineBoard Member
Judith KanterBoard Member
Lauren Harwell GodfreyBoard Member
Sunny FischerBoard Member
William HirschBoard Member
Susan LealSecreatary
Nathan BrostromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Local ProjectsStrategy & Concept Design For Museum123 WILLIAM STREET SUITE 801, New York, NY 10038$1,540,500
Sara KriksciunSupport Strategic Partnership Dev2454 2ND STREET, Fort Lee, NJ 07024$154,197
Collective Capacity Consulting LLCConsulting For Promising Futures Initiat40 LEXINGTON AVENUE, Cambridge, MA 02138$127,469
Revenue and Support

Revenue Composition

Contributions and Grants
$14,312,881
Program Service Revenue
$650,540
Investment Income
$2,426,487
Other Revenue
$38,033
All Other Contributions
$4,636,637
Change in Net Assets
$-1,377,658

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 Traded6$93,028Fair Market Value (FMV)
Total Noncash Contributions6$93,028-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,897,078
Salaries, Compensation, and Employee Benefits$6,890,387
Other Expenses$4,864,884
Total Fundraising Expense$627,577
Professional Fundraising Fees$153,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,897,078--$6,897,078
Other Salaries and Wages$3,351,613$765,660$72,917$4,190,190
Fees for Services Other$2,318,693-$128,800$2,447,493
Current Officers, Directors, Trustees, and Key Employees$988,371$336,088$126,636$1,451,095
Occupancy$502,467$157,223$40,997$700,687
Other Employee Benefits$424,405$172,938$7,992$605,335
Office Expenses$359,540$79,167$34,750$473,457
Information Technology$339,799$16,763$24,719$381,281
Payroll Taxes$286,871$65,694$7,655$360,220
Pension Plan Contributions$229,896$48,375$5,276$283,547
All Other Expenses$229,845$26,761$9,648$266,254
Fees for Service Investment Mgmnt Fees-$155,151-$155,151
Fees for Services Professional Fundraising--$153,250$153,250
Fees for Services Legal-$87,803-$87,803
Conferences and Meetings$79,407-$3,904$83,311
Fees for Services Accounting-$64,100-$64,100
Insurance-$31,712-$31,712
Depreciation Depletion$17,883$7,316$1,897$27,096
Travel$21,720--$21,720
Advertising$5,597-$5,304$10,901
Other Expenses$4,911$600$216$4,911
Interest-$3,562-$3,562
Total Functional Expenses$16,149,082$2,028,940$627,577$18,805,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CENTER FOR YOUNG WOMEN'S DEVELOPMENTSan Francisco, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Carry the VisionGilroy, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Children NowOakland, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
La Luz CenterSonoma, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Mission Economic Development AgencySan Francisco, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Monterey County Children & Families CommissionSalinas, CAState of CATo Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Safe & SoundSan Francisco, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
The Primary SchoolEast Palo Alto, CA501(c)(3)To Support Bay Area Communities in Reimagining How Child and Family Serving Systems Can More Effectively Interrupt and Prevent Childhood Trauma With Community-driven Strategies That Are Rooted in Racial Equity, Healing, and Prevention.$600,000
Caminar LatinoDoraville, GA501(c)(3)PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE AND ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS$328,736
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$242,562
County of Allegheny Department of Human ServicesPittsburgh, PAState of PaProvide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$206,000
Illinois Department of Children & Family ServicesWaukegan, ILState of IlProvide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$154,438
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$95,806
National Council of Juvenile & Family Court JudgesReno, NV501(c)(3)Provide Service for the Projects Entitled Enhancing Judicial Skills in Abuse in Later in Life Cases & Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$67,893
Clinica Sierra VistaBakersfield, CA501(c)(3)Provide Service for Work to Be Performed for the Aces Aware Initiative.$60,000
Ohio Domestic Violence NetworkColumbus, OH501(c)(3)Provide Service for the Project Entitled Project Catalyst Phase Iii$56,867
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$51,066
International Center for Research on WomenWashington, DC501(c)(3)TO SUPPORT THE "CHANGING THE GAME FOR GIRLS" PROGRAM.$50,000
Georgia Department of Public HealthAtlanta, GAState of GaProvide Service for the Project Entitled Project Catalyst Phase Iii$45,136
California School-based Health AllianceOakland, CA501(c)(3)Provide Service for Work to Be Performed for the Aces Aware Initiative.$40,000
Northern Illinois UniversityDekalb, ILState of IlProvide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$38,729
Montana State Universitycenter for Health and Safety CultureBozeman, MTState of MtProvide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$31,497
A Long Walk Home IncChicago, IL501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Boston Medical CenterWest Roxbury, MA501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Centro Multicultural La FamiliaPontiac, MI501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Coordinadora Paz Para La MujerSan Juan, PR501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Dc Coalition Against Domestic ViolenceujimaWashington, DC501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
In Our Own VoicesAlbany, NY501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Latina Safehouse InitiativeDenver, CO501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Next Door Solutions to Domestic ViolenceSan Jose, CA501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Refugee Services of TexasDallas, TX501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Sakhi for South Asian WomenNew York, NY501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Tapestri IncTucker, GA501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Turnaround IncTowson, MD501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGHPittsburgh, PA501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Wise Women Gathering PlaceGreen Bay, WI501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$30,720
Violence Free MinnesotaSt Paul, MN501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT$29,686
Pacific Islands Primary Care AssociationHonolulu, HI501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$24,047
Un Trust Fund to End Violence Against WomenNew York, NY501(c)(3) Equiv.To Support the Implementation of the United Nations Trust Fund to End Violence Against Women.$19,175
Lake County Crisis Center Dba a Safe PlaceZion, IL501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$17,088
Aid to Victims of Domestic AbuseDelray Beach, FL501(c)(3)PROVIDE SERVICE FOR THE PROJECT ENTITLED ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS$11,608
Ywca of Northeastern MassachusettsLawrence, MA501(c)(3)Provide Service for the Project Entitled Quality Improvement Center on Child Welfare Involved Children and Families Experiencing Domestic Violence$10,906
Asian Women United of MinnesotaMinneapolis, MN501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$10,000
Open Door Abuse Awareness PreventionLansdowne, PA501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$10,000
Safe and Fear-free Environment IncDillingham, AK501(c)(3)Provide Service for the Project Entitled Domestic Violence Relief Fund.$10,000

International Summary

Offices
0
Employees
0
Spending
$2,165,671

International Compliance

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,165,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$153,250
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 Liabilities$1,607,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 is prepared by an independent accounting firm, which is then reviewed by the controller and cfo/coo. The form 990 is then distributed 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 controller and cfo/coo. Questions raised by the board are addressed by either the controller or cfo/coo.

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 disinterested 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 november 2019, 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
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esta Soler
Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
12

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 - national capacity building center: program service expenses 348,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,656. Consultants - national resource center/national health conference: program service expenses 225,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,671. Consultants - teen economic abuse prevention: program service expenses 149,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,960. Consultants - strategic initiatives, comms, and social media management: program service expenses 501,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 501,050. Consultants - quality improvement center on child welfare involved children: program service expenses 158,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,810. Consultants - courage museum development: program service expenses 240,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,541. Other fees for services: program service expenses 694,005. Management and general expenses 0. Fundraising expenses 128,800. Total expenses 822,805.

FORM 990, PART XI, LINE 9:

Presidio mt, llc loss -227,439. Presidio building 100, inc. Loss -281,141. Loss on close-out of presidio sl, llc -1,688,201.

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.

Raw XML AppendixShowing 400 of 1,520 raw XML fields

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IRS990/ActivityOrMissionDesc0FOR MORE THAN 30 YEARS, FUTURES HAS BEEN PROVIDING GROUNDBREAKING PROGRAMS, POLICIES, AND CAMPAIGNS THAT EMPOWER INDIVIDUALS AND ORGANIZATIONS WORKING TO END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD.
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IRS990/ContractorCompensationGrp/CompensationAmt1154197
IRS990/ContractorCompensationGrp/CompensationAmt2127469
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0123 WILLIAM STREET SUITE 801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12454 2ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt240 LEXINGTON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT LEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAMBRIDGE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202138
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LOCAL PROJECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SARA KRIKSCIUN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLLECTIVE CAPACITY CONSULTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGY & CONCEPT DESIGN FOR MUSEUM
IRS990/ContractorCompensationGrp/ServicesDesc1SUPPORT STRATEGIC PARTNERSHIP DEV
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING FOR PROMISING FUTURES INITIAT
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IRS990/Desc0STRATEGIC INITIATIVES - THE 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 DEVELOP COMPREHENSIVE STRATEGIES TO END AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN. IN 2021 WE INTRODUCED OUR FIRST CLASS OF GRANTEE PARTNERSHIPS FOR ALL IN FOR KIDS, A REMARKABLE COLLABORATIVE WE LAUNCHED WITH COMMUNITY PARTNERS IN THE SAN FRANCISCO BAY AREA TO STRENGTHEN THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ALSO SELECTED 17 ORGANIZATIONS NATIONWIDE TO RECEIVE GRANTS FROM OUR DOMESTIC VIOLENCE RESPONSE FUND FOR THE PURPOSE OF SUPPORTING ORGANIZATIONS THAT SERVE BLACK, INDIGENOUS AND PEOPLE OF COLOR WHO ARE SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WHO HAD AN INCREASED NEED FOR SERVICES DURING THE PANDEMIC.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087803
IRS990/FeesForServicesLegalGrp/TotalAmt087803
IRS990/FeesForServicesOtherGrp/FundraisingAmt0128800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02318693
IRS990/FeesForServicesOtherGrp/TotalAmt02447493
IRS990/FeesForServicesProfFundraising/FundraisingAmt0153250
IRS990/FeesForServicesProfFundraising/TotalAmt0153250
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0155151
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1347814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1651326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218294
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH WOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE RONALD B ADRINE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BLEICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN C CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH DYE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUNNY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN HARWELL GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTA SOLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MINJUNG KWOK
IRS990/Form990PartVIISectionAGrp/PersonNm14LONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHAEL SMITH FALS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm19KIERSTEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21TIEN UNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17202995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142381
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING & FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CHILDREN & YOUTH PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP, PUBLIC ENG & CORP RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR OF PUBLIC EDUC CAMPAIGNS & PROGS
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL & DIRECTOR OF LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PUBLIC POLICY & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LEARNING AND LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR, IMPACT & LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01578323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt09676244
IRS990/GrantAmt05279255
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt02761445
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06897078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06897078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03823333
IRS990/GrossReceiptsAmt019672951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016763
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339799
IRS990/InformationTechnologyGrp/TotalAmt0381281
IRS990/InsuranceGrp/ManagementAndGeneralAmt031712
IRS990/InsuranceGrp/TotalAmt031712
IRS990/InterestGrp/ManagementAndGeneralAmt03562
IRS990/InterestGrp/TotalAmt03562
IRS990/InvestmentIncomeGrp/ExclusionAmt0850297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848164
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015500645
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IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719359
IRS990/LandBldgEquipCostOrOtherBssAmt02845831
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02245010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09753
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09753
IRS990/MissionDesc0TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01578323
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IRS990/NoncashContributionsAmt093028
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0502467
IRS990/OccupancyGrp/TotalAmt0700687
IRS990/OfficeExpensesGrp/FundraisingAmt034750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079167
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359540
IRS990/OfficeExpensesGrp/TotalAmt0473457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01252323
IRS990/OtherAssetsTotalGrp/EOYAmt01249868
IRS990/OtherChangesInNetAssetsAmt0-2196781
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605335
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS/SUPPOR
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01848
IRS990/OtherExpensesGrp/FundraisingAmt11768
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt043876
IRS990/OtherExpensesGrp/ProgramServicesAmt141979
IRS990/OtherExpensesGrp/ProgramServicesAmt25131
IRS990/OtherExpensesGrp/ProgramServicesAmt34911
IRS990/OtherExpensesGrp/TotalAmt050848
IRS990/OtherExpensesGrp/TotalAmt148650
IRS990/OtherExpensesGrp/TotalAmt25947
IRS990/OtherExpensesGrp/TotalAmt34911
IRS990/OtherLiabilitiesGrp/BOYAmt01485662
IRS990/OtherLiabilitiesGrp/EOYAmt01607472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OCCUPANCY CREDIT
IRS990/OtherRevenueMiscGrp/Desc1COST REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2SHIPPING & HANDLING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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