Civic Intelligence

Futures Without Violence

990 • Fiscal year 2022 • EIN 94-3110973

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

0.06x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$441,184

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$71,704,973

Down $6,577,715 (-8.4%) from 2021

Net Assets

Down

$67,473,867

Down $4,594,126 (-6.4%) from 2021

Liabilities

Down

$4,231,106

Down $1,983,589 (-32%) from 2021

Revenue

Up

$18,134,613

Up $706,672 (+4.1%) from 2021

Expenses

Down

$14,670,298

Down $4,135,301 (-22%) from 2021

Net Income

Up

$3,464,315

Up $4,841,973 (+351%) from 2021

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

2022

Assets$71,704,973
Liabilities$4,231,106
Net Assets$67,473,867

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

2022

Revenue$18,134,613
Expenses$14,670,298
Net Income$3,464,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$41,384,943
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$49,091,923$42,829,682▼ $6,262,241
Investments Other Securities$15,500,645$14,748,445▼ $752,200
Cash and Non-Interest-Bearing Accounts$4,819,272$4,385,735▼ $433,537
Pledges and Grants Receivable$3,775,201$4,367,791▲ $592,590
Land, Buildings, and Equipment, Net$1,719,359$2,116,753▲ $397,394
Savings and Temporary Cash Investments$1,027,567$1,077,990▲ $50,423
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Prepaid Expenses and Deferred Charges$398,853$178,032▼ $220,821
Total Assets$78,282,688$71,704,973▼ $6,577,715
Other Assets Total$1,249,868$1,300,545▲ $50,677
Liabilities
Grants Payable$2,761,445$1,570,445▼ $1,191,000
Other Liabilities$1,607,472$1,357,260▼ $250,212
Accounts Payable and Accrued Expenses$1,842,991$1,300,614▼ $542,377
Deferred Revenue$2,787$2,787→ $0
Total Liabilities$6,214,695$4,231,106▼ $1,983,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,029,624$36,148,954▼ $1,880,670
Net Assets With Donor Restrictions$34,038,369$31,324,913▼ $2,713,456
Total Net Assets Fund Balance$72,067,993$67,473,867▼ $4,594,126
Total Liabilities and Net Assets / Fund Balance$78,282,688$71,704,973▼ $6,577,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,056,218$401,175$2,457,393
Equipment$60,535$735,083$795,618
Leasehold Improvements$0$15,698$15,698
Other Securities$2,112,075--
Closely Held Equity Interests$11,277,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,414,717-▼ $4,543,330-$23,741,803
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esta SolerPresident & FounderFT$359,160$82,024$441,184
Minjung KwokChief Operating & Financial OfficerFT$262,639$60,361$323,000
Rachael Smith FalsSr VP, Public Eng & Corp RelationsFT$266,284$53,635$319,919
BRIAN O'CONNORVP, Public Educ Campaigns & ProgsFT$213,759$35,370$249,129
Lonna DavisVP of Children & Youth ProgramFT$193,294$49,516$242,810
Lisa JamesVP of HealthFT$174,912$48,910$223,822
Kiersten StewartVP of Public Policy & AdvocacyFT$176,097$47,483$223,580
Jennifer L WhiteDirector, Learning and LeadershipFT$165,019$20,682$185,701
Collin CaseyDirector, Grants & Contracts AdminFT$137,786$43,581$181,367
Patrice CochranControllerFT$140,362$29,918$170,280
Virginia DuplessisAssociate Director, HealthFT$143,425$6,429$149,854

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 LealSecretary
Nathan BrostromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Local ProjectsStrategy & Design For Courage Museum123 WILLIAM STREET SUITE 801, New York, NY 10038$567,512
Sara KriksciunConsulting - Growth / Donor Outreach2454 2ND STREET, Fort Lee, NJ 07024$234,400
Nancy SacksonConsulting - Courage Museum Fundraising368 RIVIERA DRIVE, San Rafael, CA 94901$163,203
Collective Capacity Consulting LLCConsulting - Promising Futures Initiativ40 LEXINGTON AVENUE, Cambridge, MA 02138$125,656
Revenue and Support

Revenue Composition

Contributions and Grants
$16,691,222
Program Service Revenue
$614,133
Investment Income
$799,797
Other Revenue
$29,461
All Other Contributions
$7,980,213
Change in Net Assets
$3,464,315

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 Traded3$54,820Fair Market Value
Total Noncash Contributions3$54,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,614,012
Other Expenses$5,562,476
Grants and Similar Amounts Paid$1,008,707
Total Fundraising Expense$774,244
Professional Fundraising Fees$485,103

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,074,907$298,888$66,540$4,440,335
Fees for Services Other$3,280,427--$3,280,427
Current Officers, Directors, Trustees, and Key Employees$1,531,210$174,319$73,252$1,778,781
Grants to Domestic Orgs$1,008,707--$1,008,707
Occupancy$599,703$187,225$48,830$835,758
Other Employee Benefits$559,061$76,943$18,678$654,682
Fees for Services Professional Fundraising--$485,103$485,103
Office Expenses$348,060$92,263$32,604$472,927
Payroll Taxes$375,597$40,926$9,543$426,066
Pension Plan Contributions$277,476$31,122$5,550$314,148
Information Technology$260,135$25,770$22,306$308,211
Fees for Service Investment Mgmnt Fees-$148,227-$148,227
Conferences and Meetings$106,436-$7,871$114,307
Travel$102,063-$41$102,104
Fees for Services Accounting-$96,680-$96,680
Insurance-$34,204-$34,204
Depreciation Depletion$16,819$6,881$1,784$25,484
Advertising$24,365--$24,365
Fees for Services Legal-$17,195-$17,195
All Other Expenses$6,134$10,054$100$16,288
Other Expenses$8,202$2,904$111$8,313
Total Functional Expenses$12,630,083$1,265,971$774,244$14,670,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Organizacion En California De Lideres CampesinasOxnard, CA501(c)(3)Provide Service for the Project Entitled Project Sol-building Leadership and Strategies to Promote Health and Prevention and Address Toxic Stress in Farmworker Communities$262,500
Alianza Nacional De CampesinasOxnard, CA501(c)(3)Provide Service for the Project Entitled Project Sol-building Leadership and Strategies to Promote Health and Prevention and Address Toxic Stress in Farmworker Communities$213,750
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$144,847
WestedSan Francisco, CA115(1)Provide Service for the Project Entitled Courageous Classrooms & Communities$115,000
Caminar LatinoDoraville, GA501(c)(3)PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS, SPECIAL INTEREST RESOURCE CENTER; CRIMINAL AND CIVIL JUSTICE RESPONSES TO DOMESTIC VIOLENCE.$110,384
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$34,346
Heartland Human Care ServicesChicago, IL501(c)(3)Provide Service for the Project Entitled Promoting Employment Opportunities for Survivors of Trafficking$31,333
Mindset KidzCary, NC501(c)(3)Provide Service for the Project Entitled Promoting Employment Opportunities for Survivors of Trafficking$31,333
Health ImperativesBrockton, MA501(c)(3)Provide Service for the Project Entitled Promoting Employment Opportunities for Survivors of Trafficking$31,321
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$19,494
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$5,637

International Summary

Offices
0
Employees
0
Spending
$1,512,075

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 CaribbeanInvestments-00$1,512,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$485,103
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$1,357,260
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 december 2021, 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
2023-10-26
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
62
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

Other fees for services: program service expenses 632,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 632,570. Consultants - strategic initiatives, comms, and social media management: program service expenses 317,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,322. Consultants - national capacity building center: program service expenses 289,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,686. Consultant/consultant partners - national resoursce center: program service expenses 174,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,388. Consultants - resource center on workplace responses to assist victims: program service expenses 114,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,141. Consultants - courage museum development: program service expenses 1,327,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327,678. Consultants/partners - team changing minds to improve mental health: program service expenses 424,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,642.

FORM 990, PART XI, LINE 9:

Presidio mt, llc loss -231,423. Presidio building 100, inc. Loss -287,162.

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 1,214 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/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 2022, WE PROVIDED DIRECT TRAINING TO OVER 4,277 PROFESSIONALS AND LED OR ATTENDED 73 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 2,609 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 426,572 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, EXPANDING THE CONTINUUM PODCAST HAS RECEIVED 2362 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED, VOICES FROM OUR MOVEMENT, HAS RECEIVED 39,201 VIEWS SINCE PUBLISHED IN 2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDGE RONALD B ADRINE
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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/PersonNm18KIERSTEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER L WHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm22COLLIN CASEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt14VP OF CHILDREN & YOUTH PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP, PUBLIC ENG & CORP RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PUBLIC EDUC CAMPAIGNS & PROGS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PUBLIC POLICY & ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, LEARNING AND LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR, HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, GRANTS & CONTRACTS ADMIN
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654682
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS/SUPPOR
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IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22904
IRS990/OtherExpensesGrp/ProgramServicesAmt016268
IRS990/OtherExpensesGrp/ProgramServicesAmt129090
IRS990/OtherExpensesGrp/ProgramServicesAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt38202
IRS990/OtherExpensesGrp/TotalAmt040162
IRS990/OtherExpensesGrp/TotalAmt129497
IRS990/OtherExpensesGrp/TotalAmt28327

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits