2023-10-31T20:52:24-05:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2023-10-26 1 MINJUNG KWOK 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2023-10-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 41384943 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA 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. 12 12 62 12 0 0 14312881 16691222 650540 614133 2426487 799797 38033 29461 17427941 18134613 6897078 1008707 0 0 6890387 7614012 153250 485103 774244 4864884 5562476 18805599 14670298 -1377658 3464315 78282688 71704973 6214695 4231106 72067993 67473867 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 2803389 476250 422091 HEALTH - 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. 2644206 270133 1000 CHILDREN/YOUTH/YOUNG FAMILIES - 2022 WAS A YEAR MARKED BY POLICY WORK, LEADERSHIP ADVANCEMENT, KNOWLEDGE ENGINEERING, AND RESOURCE DEVELOPMENT FOR THE CHILDREN'S TEAM AT FUTURES WITHOUT VIOLENCE. TO THIS END WE HOSTED 2 POLICY ROUNDTABLES, DEVELOPED AND DELIVERED 30 PRESENTATIONS, WEBINARS/WEBCASTS, OR INSTITUTES, AND CREATED OVER A DOZEN NEW RESOURCES REACHING OVER 10,000 LEADERS, POLICYMAKERS, AND CHILD AND FAMILY SERVING PROFESSIONALS ADDRESSING DOMESTIC VIOLENCE (DV). WE ALSO LAUNCHED A PODCAST (THE PIVOT), AND TWO NEW WEBSITES (PROMISING FUTURES AND BRIDGES TO BETTER). THESE THREE INFORMATION HUBS OFFER OVER 400 TOOLS AND RESOURCES SHOWCASING VARYING TYPES OF MULTIMEDIA SHARING THE BEST OF WHAT WE KNOW ABOUT PRACTICE AT THE INTERSECTION OF DV AND CHILD WELFARE, HOW TO ENGAGE FATHERS AND PEOPLE WHO CAUSE HARM, THE MOST UP TO DATE INFORMATION AND RESOURCES FOR HOW TO SUPPORT ADULT AND CHILD SURVIVORS OF DV, AND EMERGING EQUITY DRIVEN AND CULTURALLY RESPONSIVE INNOVATIONS DIRECTLY FROM THE FRONTLINES OF THE FIELD. YTD YIELDS FOR TEN MONTHS OF 2022 ACROSS OUR SOCIAL MEDIA PLATFORMS SHOWS WE REACHED A TOTAL OF 24,366 USERS, RECEIVED 87,635 PAGE VIEWS, AND ENCOURAGED 10,634 DOWNLOADS. 2196902 115000 0 THE COURAGE MUSEUM AND EDUCATION CENTER, AN IMMERSIVE LEARNING EXPERIENCE TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK, WILL INSPIRE VISITORS TO WORK TOWARD A WORLD WITHOUT HATE, DISCRIMINATION AND VIOLENCE. THE MUSEUM AND EDUCATION CENTER IS A STRATEGY FOR PUBLIC ENGAGEMENT, PROVIDING A BOLD NEW PLATFORM FOR PLACE-BASED AND VIRTUAL LEARNING, LEADERSHIP AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL OFFER VISITORS PATHWAYS FORWARD FOR HEALING AND PREVENTION, LAYING THE FOUNDATION FOR A WORLD IN WHICH VIOLENCE IS NOT AN INEVITABLE PART OF THE HUMAN EXPERIENCE. THE MUSEUM AND EDUCATION CENTER WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED, CHALLENGED AND EQUIPPED WITH TOOLS TO DISRUPT LONG-STANDING GENDER AND RACIAL INEQUITIES BY ADVANCING CONCRETE CHANGE. IN 2022, WE RECEIVED PRELIMINARY APPROVALS OF DESIGN PLANS FROM THE PRESIDIO NATIONAL PARK. WE ARE CURRENTLY PRODUCING UNIQUE CONTENT FOR THE INSTALLATIONS WHILE DEVELOPING A COMPREHENSIVE EDUCATION PROGRAM THAT WILL PRECEDE, INTEGRATE WITH, AND FOLLOW ON THE VISITOR JOURNEY, AND FINALIZING DESIGN PLANS WITH THE GOAL OF OPENING IN 2025. 4985586 147324 191042 WORKPLACE AND ECONOMIC JUSTICE - FUTURES WORKPLACE AND ECONOMIC JUSTICE PROGRAMS SEEK TO ENSURE THAT SURVIVORS OF GENDER-BASED VIOLENCE AND HARASSMENT HAVE MEANINGFUL PATHWAYS TO PROSPERITY THROUGH EDUCATION AND EMPLOYMENT OPPORTUNITIES THAT CENTER SAFETY AND WELL-BEING, SUPPORT HEALING, AND PROMOTE ECONOMIC SECURITY, SO THEY CAN THRIVE AND LIVE FREE FROM VIOLENCE. WITH PROGRAMMING THAT ADDRESSES NEEDS ACROSS THE LIFESPAN, THE WORKPLACE AND ECONOMIC JUSTICE TEAM SEEKS TO DISRUPT AND PREVENT ECONOMIC ABUSE IN ADOLESCENCE THROUGH RESEARCH AND PUBLIC EDUCATION; INCREASE ACCESS TO QUALITY EMPLOYMENT OPPORTUNITIES BY ADVANCING TRAUMA-INFORMED WORKFORCE DEVELOPMENT STRATEGIES AND FOSTERING CROSS-SYSTEMS COLLABORATION BETWEEN THE WORKFORCE SYSTEM AND VICTIM SERVICES; AND DEVELOP AND IMPLEMENT MODEL WORKPLACE POLICIES WITH EMPLOYERS, LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS THAT IMPROVE HOW WORKPLACES PREVENT AND RESPOND TO THE IMPACTS OF GENDER-BASED VIOLENCE THROUGH THE NATIONAL RESOURCE CENTER, WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE. PUBLIC EDUCATION CAMPAIGNS & PROGRAMS - SINCE 1994 WHEN FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, ORGANIZATIONS, AND SYSTEMS' CAPACITY TO RESPOND TO AND PREVENT VIOLENCE. PARTICULARLY, WE CREATED THE ONLY EVIDENCE-BASED PROGRAM, "COACHING BOYS INTO MEN", ENDORSED BY THE CDC TO TRAIN COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS. FUTURES ALSO SPEARHEADS THE "TEAM: CHANGING MINDS" INITIATIVE TO ADDRESS THE MENTAL HEALTH CRISIS AMONG AMERICAN YOUTH--PARTICULARLY REACHING BOYS AND YOUNG MEN OF COLOR. "TEAM: CHANGING MINDS" TRAINS ADULTS IN THE LIVES OF YOUTH TO MORE EFFECTIVELY IDENTIFY, UNDERSTAND, AND RESPOND TO MENTAL HEALTH CHALLENGES BEFORE A CRISIS OCCURS. TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES AROUND THE WORLD.STRATEGIC INITIATIVES - FUTURES WITHOUT VIOLENCE'S (FUTURES) STRATEGIC INITIATIVES PROGRAM AREA SERVES AS OUR ENGINE FOR IDEA INCUBATION, STRATEGIC PARTNERSHIPS/DEVELOPMENT AND EXPLORATION OF BOLD, TRANSFORMATIVE APPROACHES. AT FUTURES, WE BELIEVE BIG SOCIAL CHALLENGES AREN'T SOLVED ALONE, AND WE STRIVE TO BE THOUGHTFUL, STRATEGIC, AND BOLD IN THE WAY WE DEVELOP SOLUTIONS AND THE WAY IN WHICH WE PARTNER ACROSS SECTORS AND MOVEMENTS TO END VIOLENCE AND TO HELP CHILDREN, FAMILIES AND COMMUNITIES THRIVE. THIS PROGRAM AREA HAS SUPPORTED AN INVESTMENT IN A COHORT OF PARTNERS WHO ARE INCUBATING NEW, PIONEERING APPROACHES IN PARTNERSHIP WITH FUTURES, AS WELL AS THE EXPANSION OF OUR STRATEGIES TO ADVANCE ECONOMIC SECURITY, MOBILITY, AND JUSTICE. LEARNING & LEADERSHIP - FUTURES' LEARNING & LEADERSHIP DEPARTMENT HOSTS A VARIETY OF ORGANIZATIONAL AND PROGRAMMATIC DEVELOPMENT PROJECTS THAT ASSIST ORGANIZATIONS AND INDIVIDUALS TO IMPROVE THEIR EDUCATIONAL DESIGN AND THEIR PROFESSIONAL SKILLS. THE DEPARTMENT MANAGES COMMUNITY IMPACT, A COHORT OF COMMUNITY ORGANIZATIONS PROVIDING SERVICES TO SURVIVORS OF HATE CRIMES AND STAGES, A PROJECT DEDICATED TO IDENTIFYING AND LIFTING UP OPTIONS FOR OLDER ADULT SURVIVORS OF ABUSE.POLICY - FUTURES WITHOUT VIOLENCE WORKS TO ADVANCE POLICY AND LEGISLATION THAT PREVENTS VIOLENCE AGAINST WOMEN, CHILDREN AND YOUTH, SUPPORTS HEALTHY FAMILIES AND COMMUNITIES AND HELPS ALL VICTIMS OF VIOLENCE AND ABUSE SURVIVE, HEAL AND THRIVE IN THE UNITED STATES AND AROUND THE WORLD. BASED IN WASHINGTON DC, THE FUTURES POLICY OFFICE LEADS IMPORTANT CONVERSATIONS ON HOW TO CREATE SAFETY AND REDUCE ALL FORMS OF VIOLENCE UTILIZING A PUBLIC HEALTH APPROACH BASED ON SCIENCE THAT ADVANCES GENDER AND RACIAL EQUITY. WE LEAD MULTIPLE COALITIONS TO ADDRESS CHILD TRAUMA, BUILD ECONOMIC SECURITY FOR WOMEN AND SURVIVORS OF GENDER-BASED VIOLENCE, AND COMBAT GENDER-BASED VIOLENCE GLOBALLY.PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE THE GENERAL PUBLIC, EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT AND DISCRIMINATION, BULLYING, AND CHILD ABUSE. OUR EFFORTS FOCUS ON EXPANDED PUBLIC AWARENESS AND PARTICIPATION IN POSITIVE SOLUTIONS DESIGNED TO CHANGE HARMFUL CULTURAL NORMS AND PROMOTE HEALTHY RELATIONSHIPS. IN 2022, AFTER NEARLY TWO YEARS OF VIRTUAL ENGAGEMENT EVENTS, WE WERE EXCITED TO HOST IN PERSON ENGAGEMENT OPPORTUNITIES FOR OUR SUPPORTERS AND THE GENERAL PUBLIC. WE PARTNERED WITH THE SAN FRANCISCO GIANTS FOR OUR 24TH ANNUAL STRIKE OUT VIOLENCE DAY AFTER A TWO YEAR HIATUS AND ALSO HOSTED OUR SUPPORTERS AND GUESTS FOR AN "INSIDE LOOK" EVENT TO TOUR THE FUTURE HOME OF THE COURAGE MUSEUM GALLERIES AND HEAR DIRECTLY FROM OUR CONTENT PRODUCERS AND STORYTELLERS. 4985586 147324 191042 12630083 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 128 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X MINJUNG KWOK 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 RUTH WOODEN CHAIR 2.00 X X 0 0 0 PETER HARVEY VICE-CHAIR 2.00 X X 0 0 0 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 SUSAN LEAL SECRETARY 2.00 X X 0 0 0 JUDGE RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFF BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN C CAMPBELL BOARD MEMBER 2.00 X 0 0 0 BETH DYE BOARD MEMBER 2.00 X 0 0 0 SUNNY FISCHER BOARD MEMBER 2.00 X 0 0 0 LAUREN HARWELL GODFREY BOARD MEMBER 2.00 X 0 0 0 WILLIAM HIRSCH BOARD MEMBER 2.00 X 0 0 0 JUDITH KANTER BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 361632 0 79552 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 262915 0 60085 LONNA DAVIS VP OF CHILDREN & YOUTH PROGRAM 40.00 X 193810 0 49000 LISA JAMES VP OF HEALTH 40.00 X 175428 0 48394 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 40.00 X 266464 0 53455 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGS 40.00 X 213939 0 35190 KIERSTEN STEWART VP OF PUBLIC POLICY & ADVOCACY 40.00 X 176373 0 47207 JENNIFER L WHITE DIRECTOR, LEARNING AND LEADERSHIP 40.00 X 165199 0 20502 VIRGINIA DUPLESSIS ASSOCIATE DIRECTOR, HEALTH 40.00 X 143425 0 6429 PATRICE COCHRAN CONTROLLER 40.00 X 142834 0 27446 COLLIN CASEY DIRECTOR, GRANTS & CONTRACTS ADMIN 40.00 X 138302 0 43065 2240321 0 470325 22 0 1 0 LOCAL PROJECTS 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 STRATEGY & DESIGN FOR COURAGE MUSEUM 567512 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 CONSULTING - GROWTH / DONOR OUTREACH 234400 NANCY SACKSON 368 RIVIERA DRIVE SAN RAFAEL CA 94901 CONSULTING - COURAGE MUSEUM FUNDRAISING 163203 COLLECTIVE CAPACITY CONSULTING LLC 40 LEXINGTON AVENUE CAMBRIDGE MA 02138 CONSULTING - PROMISING FUTURES INITIATIV 125656 4 8711009 7980213 54820 16691222 CONTRACT FEES 624100 613533 613533 REGISTRATION FEES 900099 600 600 614133 557757 557757 64599 64599 0 23427771 23185731 242040 242040 242040 COST REIMBURSEMENT 900099 14028 14028 OCCUPANCY CREDIT 900099 8280 8280 SHIPPING & HANDLING 900099 7150 7150 3 3 29461 18134613 614133 0 829258 X 1008707 1008707 1778781 1531210 174319 73252 4440335 4074907 298888 66540 314148 277476 31122 5550 654682 559061 76943 18678 426066 375597 40926 9543 17195 17195 96680 96680 485103 485103 148227 148227 3280427 3280427 24365 24365 472927 348060 92263 32604 308211 260135 25770 22306 835758 599703 187225 48830 102104 102063 41 114307 106436 7871 25484 16819 6881 1784 34204 34204 DUES & SUBSCRIPTIONS 40162 16268 21963 1931 RECRUITMENT 29497 29090 407 PROFESSIONAL DEVELOPMEN 8327 5423 2904 COMMUNITY EVENTS/SUPPOR 8313 8202 111 16288 6134 10054 100 14670298 12630083 1265971 774244 4819272 4385735 1027567 1077990 3775201 4367791 700000 700000 398853 178032 3268709 1151956 1719359 2116753 49091923 42829682 15500645 14748445 1249868 1300545 78282688 71704973 1842991 1300614 2761445 1570445 2787 2787 1607472 1357260 6214695 4231106 X 38029624 36148954 34038369 31324913 72067993 67473867 78282688 71704973 X 3464315 -7539856 -518585 X 0 1 X 1 1 1 X 11704403 17965053 26176016 14312881 16691222 86849575 11704403 17965053 26176016 14312881 16691222 86849575 18040520 68809055 543157 847817 784745 850297 622356 3648372 17136 77832 36882 38033 29461 199344 90697291 4730012 0.75870 0.76970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033. 2022 AMOUNT: $ 29,461. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61497 61497 13975471 14036968 851848 212962 0 0 759885 734357 1000000 851848 3346090 5019135 22000 10279 9350 61497 103126 189971 183589 250000 212962 836522 1254783 28414717 -4543330 129584 23741803 24849500 3706434 141217 28414717 21857210 3103372 111082 24849500 18142370 3825881 111041 21857210 20010405 5000 -1226383 542000 104652 18142370 0.00000 0.57000 0.43000 0 0 15698 15698 0 795618 735083 60535 2457393 401175 2056218 2116753 11277763 F INVESTMENT IN DOMESTIC LLCS 1358607 C ALTERNATIVE INVESTMENTS (FUND OF FUNDS) 2112075 F 14748445 DEFERRED COMPENSATION LIABILITIES 1357260 1357260 PART V, LINE 4: INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1512075 0 0 0 0 0 0 1512075 0 1512075 1 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X X 1 SGR CONSULTING LLC 465 CALIFORNIA STREET SUITE 425 SAN FRANCISCO CA 94104 CONSULT ON MAJOR DONORS & CORP FUNDRAISING STRATEGY FOR COUR 0 0 75000 -75000 TRANSFORMING PHILANTHROPYKAY SPRINKLE GRACE PO BOX 475578 SAN FRANCISCO CA 94147 PLANNING FOR MAJOR DONOR PROPOSALS FOR COURAGE MUSEUM FUNDRA 0 0 12500 -12500 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 FUNDRAISING FOR STRATEGY FOR GROWTH AND DONOR OUTREACH 0 0 234400 -234400 NANCY SACKSON 368 RIVIERA DRIVE SAN RAFAEL CA 94901 CONSULTING FOR COURAGE MUSEUM FUNDRAISING CAMPAIGN 0 0 163203 -163203 485103 -485103 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 ALIANZA NACIONAL DE CAMPESINAS 319 LAMBERT STREET SUITE D OXNARD CA 93036 473486630 501(C)(3) 213750 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES CAMINAR LATINO PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 110384 0 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. CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE ST NW SUITE 500 WASHINGTON DC 20005 521254948 501(C)(3) 19494 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE HEARTLAND HUMAN CARE SERVICES 208 S LA SALLE STREET CHICAGO IL 60604 364053244 501(C)(3) 31333 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING MINDSET KIDZ 10030 GREEN LEVEL CHURCH ROAD CARY NC 27519 842526051 501(C)(3) 31333 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS 319 LAMBERT STREET SUITE D OXNARD CA 93036 954611282 501(C)(3) 262500 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MT 5637 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 34346 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES HEALTH IMPERATIVES 942 WEST CHESTNUT STREET BROCKTON MA 02301 042609177 501(C)(3) 31321 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 144847 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE WESTED 730 HARRISON STREET SAN FRANCISCO CA 94107 943233542 115(1) 115000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES 11 0 PART I, LINE 2: ALL SUB-AWARDEES ARE REQUIRED TO SIGN A SUB-CONTRACT WHICH CLEARLY STATES THE SCOPE OF WORK, THE ORIGINAL SOURCE OF FUNDING, A TIMELINE, AND AN AMOUNT. IN ADDITION, BY SIGNING THE CONTRACT, THEY ATTEST TO THEIR COMPLIANCE WITH ALL APPLICABLE GOVERNMENT REGULATIONS. ALL SUB-AWARDEES ARE REQUIRED TO PROVIDE A FORM W-9, A DUNS NUMBER, THE MOST RECENT AUDITED FINANCIAL STATEMENTS, SIGNED ASSURANCES AND CERTIFICATIONS, CERTIFICATES OF INSURANCE, A SUB-RECIPIENT INFORMATION FORM, A FFATA REPORTING AND CERTIFICATION FORM, AND A BUDGET FOR THEIR SUB-AWARD AMOUNT. DURING THE COURSE OF THE SUB-AWARD TERM, THE SUB-AWARDEES ARE REQUIRED TO SUBMIT BUDGET-TO-ACTUAL REPORTS ON A MONTHLY BASIS AND PROGRAMMATIC PROGRESS REPORTS ON A QUARTERLY BASIS. X X X 0 0 0 0 0 0 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 359160 0 0 0 2472 0 36600 0 42952 0 441184 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 262639 0 0 0 276 0 32697 0 27388 0 323000 0 0 0 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 266284 0 0 0 180 0 33025 0 20430 0 319919 0 0 0 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGS 213759 0 0 0 180 0 25919 0 9271 0 249129 0 0 0 LONNA DAVIS VP OF CHILDREN & YOUTH PROGRAM 193294 0 0 0 516 0 23855 0 25145 0 242810 0 0 0 LISA JAMES VP OF HEALTH 174912 0 0 0 516 0 22078 0 26316 0 223822 0 0 0 KIERSTEN STEWART VP OF PUBLIC POLICY & ADVOCACY 176097 0 0 0 276 0 22095 0 25112 0 223580 0 0 0 JENNIFER L WHITE DIRECTOR, LEARNING AND LEADERSHIP 165019 0 0 0 180 0 19802 0 700 0 185701 0 0 0 COLLIN CASEY DIRECTOR, GRANTS & CONTRACTS ADMIN 137786 0 0 0 516 0 17465 0 25600 0 181367 0 0 0 PATRICE COCHRAN CONTROLLER 140362 0 0 0 2472 0 5822 0 21624 0 170280 0 0 0 X 3 54820 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). 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. 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. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC EXCLUDED -184325 8144744 0 0 0.45000 PRESIDIO BUILDING 100 INC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186293 REAL ESTATE CA FUTURES WITHOUT VIOLENCE C 11313691 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRESIDIO BUILDING 100 INC D 1183052 ACTUAL/BOOK VALUE PRESIDIO MT LLC K 240000 ACTUAL/BOOK VALUE