2024-10-28T16:43:03-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2024-10-24 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-10-24 2023 2024-10-15 13:58:12Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 29104427 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 67 12 0 0 16691222 18688532 614133 923842 799797 1334596 29461 45885 18134613 20992855 1008707 1958676 0 0 7614012 8826633 485103 385711 718622 5562476 7355377 14670298 18526397 3464315 2466458 71704973 79434389 4231106 5314986 67473867 74119403 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 3005264 182325 642021 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 2023, WE PROVIDED DIRECT TRAINING TO OVER 4,786 PROFESSIONALS AND LED OR ATTENDED 76 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 462 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 643,542 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, EXPANDING THE CONTINUUM PODCAST HAS RECEIVED 3,645 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED, VOICES FROM OUR MOVEMENT, HAS RECEIVED 44,128 VIEWS SINCE PUBLISHED IN 2018. 2563237 724755 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 ENGAGE IN SOLUTIONS FOR SAFER, HEALTHIER, AND LESS VIOLENT HOMES, SCHOOLS, AND COMMUNITIES. THE MUSEUM AND EDUCATION CENTER IS A STRATEGY FOR PUBLIC EDUCATION AND ENGAGEMENT, PROVIDING AN INNOVATIVE NEW PLATFORM FOR PLACE-BASED AND VIRTUAL LEARNING, LEADERSHIP, AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL OFFER VISITORS PATHWAYS FOR HEALING AND PREVENTION, CHALLENGING THE NOTION THAT VIOLENCE IS INEVITABLE. THE MUSEUM AND EDUCATION CENTER WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED AND CHALLENGED THROUGH THE STORIES AND EXPERIENCES OF INDIVIDUALS AND ORGANIZATIONS THAT ARE WORKING TOWARD CHANGE. IN 2023, FUTURES FOCUSED ON THE PRODUCTION, FILMING, AND EDITING OF THIRTEEN STORIES FOR EMPATHY MIRRORS, AN INAUGURAL INSTALLATION THAT FEATURES IMMERSIVE STORYTELLING. IN ADDITION, WE COLLABORATED WITH PROFESSIONALS IN CURRICULUM DESIGN, DEVELOPMENT, AND PROFESSIONAL LEARNING TO DEVELOP EDUCATIONAL RESOURCES AND OPPORTUNITIES FOR HIGH SCHOOL EDUCATION STUDENTS AND TEACHERS THAT WILL PRECEDE, INTEGRATE WITH, AND FOLLOW ON THE MUSEUM'S VISITOR JOURNEY. THE MUSEUM IS SCHEDULED TO OPEN IN 2026. 2377375 15231 35769 CHILDREN/YOUTH/YOUNG FAMILIES - FUTURES WITHOUT VIOLENCE IS A NATIONALLY RECOGNIZED LEADER IN PREVENTING AND ADDRESSING CHILDHOOD EXPOSURE TO VIOLENCE. WE PROVIDE TECHNICAL ASSISTANCE TO BUILD THE CAPACITY OF ORGANIZATIONS AND LEADERS IN GOVERNMENT, CHILD WELFARE, EARLY EDUCATION AND EDUCATION, NON-PROFITS, AND COMMUNITY-BASED ORGANIZATIONS SERVING CHILDREN AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE (DV). IN 2023 MUCH OF OUR WORK WAS ANCHORED ON DRIVING INNOVATIONS IN SYSTEMS CHANGE, POLICYMAKING, FIELD BUILDING, LEADERSHIP DEVELOPMENT, AND ENHANCING TRAUMA INFORMED, EQUITY DRIVEN, AND CULTURALLY RESPONSIVE CAPABILITIES OF CHILD AND FAMILY SERVICE PROFESSIONALS. IN THIS EFFORT WE ADDED 60 NEW PRODUCTS TO OUR REPOSITORY OF SHOVEL READY TOOLS FOR PRACTICE, POLICYMAKING, AND SYSTEMS CHANGE TO ENHANCE ENGAGEMENT WITH FATHERS AND PEOPLE WHO CAUSE HARM ALONG WITH BEST PRACTICES TO PREVENTION, RESPONSE, AND INTERVENTION STRATEGIES WITH ADULT AND CHILD SURVIVORS OF GENDER-BASED VIOLENCE. THROUGH TRAINING, PODCASTS, INFORMATION AND REFERRAL, AND TA CONSULTATION WE REACHED 12,922 CHILD AND FAMILY SERVING PROFESSIONALS IN CRIMINAL JUSTICE, CHILD WELFARE, EARLY CHILDHOOD, EDUCATION, HEALTH, AND BEHAVIORAL HEALTH. IN ADDITION, 22,984 USERS ACCESSED OUR WEBSITES LEADING TO 66,822 PAGE VIEWS OF OUR UNIQUE AND CURATED CONTENT, AND THOUSANDS OF DOWNLOADS OF ACTIONABLE RESOURCES LIKE PODCASTS, WEBINARS, FIRESIDE CHATS, AND MUCH MORE. 7347714 1036365 246052 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.LEARNING & LEADERSHIP - FUTURES' LEARNING & LEADERSHIP DEPARTMENT HOSTS MULTIPLE PROJECTS THAT AIM TO IMPROVE INDIVIDUAL, ORGANIZATIONAL, AND PROFESSIONAL STRENGTH, SUSTAINABILITY, AND ACUMEN TO PREVENT AND RESPOND TO VIOLENCE AND TRAUMA. THESE PROGRAMS FOCUS ON DOMESTIC VIOLENCE, ELDER ABUSE, AND HATE CRIMES AND SPECIFICALLY SUPPORT JUSTICE SYSTEM PROFESSIONALS AND COMMUNITY-BASED ORGANIZATIONS TO IMPROVE THEIR KNOWLEDGE AND PRACTICE THEIR SKILLS TO SPREAD AND SCALE PROMISING VIOLENCE PREVENTION EFFORTS. STRATEGIC INITIATIVES - FUTURES WITHOUT VIOLENCE'S 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.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 VIOLENCE UTILIZING A PUBLIC HEALTH APPROACH THAT ADVANCES GENDER AND RACIAL EQUITY. WE LEAD MULTIPLE NATIONAL INITIATIVES TO IMPROVE HEALTH ACCESS AND THE HEALTH SECTOR'S RESPONSE TO VIOLENCE AND ABUSE, ADDRESS YOUNG MEN'S MENTAL HEALTH AND SOCIAL ISOLATION, PREVENT VIOLENCE AGAINST CHILDREN AND CHILD SEXUAL ABUSE, 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. 7347714 1036365 246052 15293590 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 1 163 0 1 67 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 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X MINJUNG KWOK 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 371941 0 79069 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 40.00 X 276721 0 55832 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 268037 0 61955 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGS 40.00 X 221354 0 28335 KIERSTEN STEWART VP OF PUBLIC POLICY & ADVOCACY 40.00 X 194461 0 50486 LONNA DAVIS VP OF CHILDREN & YOUTH PROGRAM 40.00 X 194717 0 49266 LISA JAMES VP OF HEALTH 40.00 X 191456 0 49844 JENNIFER L WHITE DIRECTOR, LEARNING AND LEADERSHIP 40.00 X 173850 0 22140 COLLIN SHEA CASEY DIR, GRANTS & CONTRACTS ADMIN 40.00 X 143047 0 42706 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 40.00 X 178716 0 2600 PATRICE COCHRAN CONTROLLER 40.00 X 149829 0 31369 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 SECREATARY 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 2364129 0 473602 28 0 1 0 ACTUAL FILMS INC 39 MESA AVENUE SAN FRANCISCO CA 94129 CONSULTING - EMPATHY MIRROR PRODUCTION 835371 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 CONSULTING - GROWTH STRAT/DONOR OUTREACH 220200 NANCY SACKSON 368 RIVIERA DRIVE SAN RAFAEL CA 94901 CONSULTING - COURAGE MUSEUM FUNDRAISING 194300 SACRAMENTO ADVOCATES 1215 K STREET SUITE 2030 SACRAMENTO CA 95814 CONSULTING - STATE GOVERNMENT RELATIONS 140000 LAIRD NORTON WETHERBY 580 CALIFORNIA STREET SAN FRANCISCO CA 94104 INVESTMENT MANAGEMENT SERVICES 119825 5 9874480 8814052 3319038 18688532 CONTRACT FEES 624100 923842 923842 923842 1306064 1306064 87514 87514 0 8052590 8024058 28532 28532 28532 COST REIMBURSEMENT 900099 20398 20398 OCCUPANCY CREDIT 900099 14388 14388 MISCELLANEOUS REVENUE 900099 11099 11099 45885 20992855 923842 0 1380481 X 1958676 1958676 1826745 1327987 363154 135604 5392715 4268127 1063541 61047 368872 296536 68113 4223 765375 546643 207997 10735 472926 371856 88698 12372 13364 13364 86500 86500 140000 140000 385711 385711 163798 163798 3856010 3854435 1575 8205 8205 595159 469230 98218 27711 397950 334788 41358 21804 842818 645613 156137 41068 491935 479205 12314 416 340663 326919 6228 7516 34508 24804 7706 1998 107317 1925 105392 RECRUITMENT 62504 62343 161 DUES & SUBSCRIPTIONS 38256 15175 20965 2116 176390 161123 8966 6301 18526397 15293590 2514185 718622 4385735 1150867 1077990 236014 4367791 5689049 700000 150000 178032 232907 3449221 1186464 2116753 2262757 42829682 50817635 14748445 15561007 1300545 3334153 71704973 79434389 1300614 1771233 1570445 0 2787 62206 1357260 3481547 4231106 5314986 X 36148954 37450462 31324913 36668941 67473867 74119403 71704973 79434389 X 2466458 4701468 -522390 X 0 1 X 1 1 1 X 17965053 26176016 14312881 16691222 18688532 93833704 17965053 26176016 14312881 16691222 18688532 93833704 22891063 70942641 847817 784745 850297 622356 1393578 4498793 77832 36882 38033 29461 45885 228093 98560590 4874596 0.71980 0.75870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033. 2022 AMOUNT: $ 29,461. 2023 AMOUNT: $ 45,885. 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CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1982844 0 0 0 0 0 0 1982844 0 1982844 0 0 1 0 0 0 X X X X 1 SGR CONSULTING LLC 465 CALIFORNIA STREET SUITE 425 SAN FRANCISCO CA 94104 FUNDRAISING CONSULTING / STRATEGY - COURAGE MUSEUM 0 0 90000 -90000 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 FUNDRAISING STRATEGY 0 0 101411 -101411 NANCY SACKSON 368 RIVIERA DRIVE SAN RAFAEL CA 94901 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 194300 -194300 385711 -385711 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI 1 ALIANZA NACIONAL DE CAMPESINAS INC 319 LAMBERT STREET SUITE D OXNARD CA 93036 473486630 501(C)(3) 14825 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACES AWARE FAMILY RESILIENCE NETWORK (UCAAN) ASIAN HEALTH SERVICES 101 8TH STREET SUITE 100 OAKLAND CA 94607 942235908 501(C)(3) 40000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES ASIAN PACIFIC INSTITUTE ON GENDER-BASED VIOLENCE 500 12TH STREET SUITE 330 OAKLAND CA 94607 462288278 501(C)(3) 10000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED FAMILY VIOLENCE PREVENTION AND SERVICES DISCRETIONARY GRANTS - SPECIAL ISSUE RESOURCE CENTERS (SIRCS) CAMINAR LATINO INC PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 15231 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED FY2021 FVPSA ARP ACT SUPPLEMENTAL CENTER FOR EMPOWERED POLITICS EDUCATION FUND 1212 BROADWAY SUITE 700 OAKLAND CA 94612 843636499 501(C)(3) 42614 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES FORGE INC PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 13739 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES KING URBAN LIFE CENTER INC 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 30056 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES MI CENTRO 1208 S 10TH STREET TACOMA WA 98405 911488193 501(C)(3) 194365 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED RESOURCE CENTER ON WORKPLACE RESPONSES TO ASSIST VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH PO BOX 1386 EAST LANSING MI 48826 263566862 501(C)(3) 83918 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 11834 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICAL SKILLS IN ABUSE IN LATER IN LIFE CASES NATIONAL FUND FOR WORKFORCE SOLUTIONS 1250 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 475172476 501(C)(3) 200000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED RESOURCE CENTER ON WORKPLACE RESPONSES TO ASSIST VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE NEW ENGLAND ARAB AMERICAN ORGANIZATION PO BOX 1812 PORTLAND ME 04104 475574330 501(C)(3) 35580 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES OMNI FAMILY HEALTH 4900 CALIFORNIA AVE SUITE 400B BAKERSFIELD CA 93309 953218000 501(C)(3) 70000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACES AWARE FAMILY RESILIENCE NETWORK (UCAAN) ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC PO BOX 20033 OXNARD CA 93034 954611282 501(C)(3) 87500 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACES AWARE FAMILY RESILIENCE NETWORK (UCAAN) REVIVE ROOTS PLLC 1625 HENNEPIN AVE 300 MINNEAPOLIS MN 55403 842756397 45856 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES SHENANDOAH WOMEN'S CENTER INC 236 WEST MARTIN STREET MARTINSBURG WV 25401 550578788 501(C)(3) 19977 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES SUBSTANTIAL MEDIA LLC 286 MATERA DRIVE CLAYTON NC 27527 833745203 26845 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE 3017 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 250965591 501(C)(3) 199725 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED TEAM: CHANGING MINDS (FORMERLY OPEN MINDS INITIATIVE) AND EXPLORING GENDER AND RACIAL DIFFERENCES IN EXPERIENCES OF ECONOMIC ABUSE AMONG TEEN DATING PARTNERS VOCES UNIDAS FOR JUSTICE 2519 AIRPORT ROAD COLORADO SPRINGS CO 80910 271888868 501(C)(3) 12382 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF HATE CRIMES AND STRENGTHEN COMMUNITIES WESTED 730 HARRISON STREET SAN FRANCISCO CA 94107 943233542 GOV'T 724754 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES WOMEN EMPLOYED 1 E WACKER DRIVE SUITE 311 CHICAGO IL 60601 362969526 501(C)(3) 31308 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED RESOURCE CENTER ON WORKPLACE RESPONSES TO ASSIST VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE 19 2 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 369469 0 0 0 2472 0 36600 0 42469 0 451010 0 0 0 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 276541 0 0 0 180 0 34167 0 21665 0 332553 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 267521 0 0 0 516 0 33818 0 28137 0 329992 0 0 0 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGS 221174 0 0 0 180 0 26691 0 1644 0 249689 0 0 0 KIERSTEN STEWART VP OF PUBLIC POLICY & ADVOCACY 194185 0 0 0 276 0 24295 0 26191 0 244947 0 0 0 LONNA DAVIS VP OF CHILDREN & YOUTH PROGRAM 193925 0 0 0 792 0 24257 0 25009 0 243983 0 0 0 LISA JAMES VP OF HEALTH 190940 0 0 0 516 0 24166 0 25678 0 241300 0 0 0 JENNIFER L WHITE DIRECTOR, LEARNING AND LEADERSHIP 173670 0 0 0 180 0 21440 0 700 0 195990 0 0 0 COLLIN SHEA CASEY DIR, GRANTS & CONTRACTS ADMIN 142531 0 0 0 516 0 18478 0 24228 0 185753 0 0 0 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 178200 0 0 0 516 0 1900 0 700 0 181316 0 0 0 PATRICE COCHRAN CONTROLLER 147357 0 0 0 2472 0 12322 0 19047 0 181198 0 0 0 X 10 3319038 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 JANUARY AND APRIL 2024, 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 1,021,119. MANAGEMENT AND GENERAL EXPENSES 1,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,022,694. CONSULTANTS - STRATEGIC INITIATIVES, COMMS, AND SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 343,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,272. CONSULTANTS - NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 325,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,677. CONSULTANTS- NATIONAL RESOURCE CENTER: PROGRAM SERVICE EXPENSES 267,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,564. CONSULTANTS - UNIVERSITY OF CALIFORNIA ACE'S AWARE FAMILY RESILIANCE : PROGRAM SERVICE EXPENSES 269,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,114. CONSULTANTS - COURAGE MUSEUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 894,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894,420. CONSULTANTS - TEAM CHANGING MINDS TO IMPROVE MENTAL HEALTH: PROGRAM SERVICE EXPENSES 733,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733,269. FORM 990, PART XI, LINE 9: PRESIDIO MT, LLC LOSS -233,438. PRESIDIO BUILDING 100, INC. LOSS -288,952. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC EXCLUDED -241644 1784875 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 11024626 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 1182952 ACTUAL/BOOK VALUE PRESIDIO MT LLC K 245000 ACTUAL/BOOK VALUE