2025-09-19T17:07:23-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2025-09-19 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-09-19 2024 2025-03-06 01:10:19Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 34118305 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA FOR ALMOST 40 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 74 12 0 0 18688532 22358629 923842 2963198 1334596 1881715 45885 80658 20992855 27284200 1958676 1928226 0 0 8826633 9810471 385711 297500 773115 7355377 7547204 18526397 19583401 2466458 7700799 79434389 91000889 5314986 5435395 74119403 85565494 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 3726927 514840 2601802 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 2024, WE PROVIDED DIRECT TRAINING TO OVER 5,832 PROFESSIONALS AND LED OR ATTENDED 107 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 247 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 487,547 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. 3143942 0 208539 CHILDREN/YOUTH/YOUNG FAMILIES - IN 2024, OUR CHILDREN'S TEAM CONDUCTED MORE THAN 478 DIRECT SUPPORT ENGAGEMENTS--INCLUDING TRAININGS, CONSULTATIONS, AND TAILORED INFORMATION SERVICES--REACHING OVER 3,678 PROFESSIONALS ACROSS COMMUNITY-BASED ORGANIZATIONS, HEALTHCARE SYSTEMS, EDUCATION SETTINGS, COURTS, AND PUBLIC AGENCIES. THESE ENGAGEMENTS SUPPORTED THE IMPLEMENTATION OF TRAUMA-INFORMED, TWO-GENERATION STRATEGIES TO ENHANCE SAFETY, STABILITY, AND OUTCOMES FOR CHILDREN AND FAMILIES IMPACTED BY MULTIPLE FORMS OF VIOLENCE. WE DEVELOPED AND DISSEMINATED 77 SPECIALIZED TOOLS AND RESOURCES. OUR DIGITAL PLATFORMS SIGNIFICANTLY EXPANDED ACCESS TO ACTIONABLE GUIDANCE, GENERATING OVER 140,000 USER ENGAGEMENTS, INCLUDING 138,000+ PAGE VIEWS ACROSS PROMISING FUTURES, BRIDGES TO BETTER, AND THE CHILDREN'S TEAM LANDING PAGE. POPULAR CONTENT INCLUDED TOOLS FOR STRENGTHENING PARENT-CHILD RELATIONSHIPS, SUPPORTING JUDICIAL DECISION-MAKING IN DV-RELATED CASES, AND IMPROVING SERVICE COORDINATION WITHOUT UNNECESSARY CHILD WELFARE INVOLVEMENT. IN TOTAL, 48,688 UNIQUE VISITORS ACCESSED OUR ONLINE RESOURCES--SIGNALING WIDESPREAD DEMAND FOR FIELD-INFORMED, PRACTICAL STRATEGIES. BASED ON CONSERVATIVE TO MODERATE MODELING, OUR COMBINED IN-PERSON AND DIGITAL WORK MAY HAVE BENEFITED BETWEEN 100,000 AND 270,000 CHILDREN AND FAMILIES NATIONALLY THROUGH IMPROVED PROVIDER PRACTICES AND SYSTEMS-LEVEL CHANGES. OUR WORK REMAINS GROUNDED IN EVIDENCE-INFORMED PRACTICES AND CONTINUOUS LEARNING TO SUPPORT SUSTAINABLE IMPROVEMENTS IN SERVICE DELIVERY AND PUBLIC POLICY. 2195976 506375 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 2024, FUTURES FOCUSED ON ENGAGING WITH SUBJECT MATTER EXPERTS ON RE-ENVISIONING ONE PARTICULAR GALLERY THAT ADDRESSES THE SCIENCE OF TRAUMA AND RECOVERY WITH PLANS OF DELVING INTO A FINAL DESIGN PHASE IN 2025. 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 EARLY 2027. 6932692 907011 152857 LEARNING & LEADERSHIP - FUTURES' LEARNING & LEADERSHIP DEPARTMENT HOSTS MULTIPLE INITIATIVES THAT IMPROVE INDIVIDUAL, ORGANIZATIONAL, AND COMMUNITY STRENGTH, SUSTAINABILITY, AND ACUMEN TO PREVENT AND RESPOND TO VIOLENCE AND TRAUMA. THESE PROGRAMS FOCUS ON DOMESTIC VIOLENCE, ELDER ABUSE, AND EXPLOITATION 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.WORKPLACE AND ECONOMIC OPPORTUNITY - FUTURES WORKPLACE AND ECONOMIC OPPORTUNITY PROGRAMS AIM TO ENSURE WOMEN, FAMILIES, AND ALL PEOPLE CAN PURSUE ECONOMIC CHOICE, DIGNIFIED EMPLOYMENT, AND SAFETY AND WELL-BEING. THIS IS ACHIEVED BY SUPPORTING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, TRAFFICKING AND SEXUAL HARASSMENT ACROSS THE LIFESPAN, THROUGH RESEARCH AND PUBLIC EDUCATION THAT DISRUPTS AND PREVENTS ECONOMIC ABUSE IN ADOLESCENCE; TRAUMA-INFORMED WORKFORCE DEVELOPMENT STRATEGIES AND CROSS-SYSTEMS COLLABORATIONS BETWEEN THE WORKFORCE SYSTEMS AND VICTIM SERVICES; AND, TRAINING AND TECHNICAL ASSISTANCE OFFERED THROUGH THE NATIONAL RESOURCE CENTER, WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE, ON MODEL WORKPLACE POLICIES AND PRACTICES FOR EMPLOYERS, LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS TO PREVENT AND RESPOND TO THE IMPACTS OF DOMESTIC AND SEXUAL VIOLENCE IN THE WORLD OF WORK.PUBLIC EDUCATION CAMPAIGNS & PROGRAMS - FOR THIRTY YEARS SINCE FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, FAMILIES, 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 HELP CARING AND CONSISTENT ADULTS BETTER IDENTIFY, UNDERSTAND, AND RESPOND TO YOUTH MENTAL HEALTH CHALLENGES BEFORE A CRISIS OCCURS. MOST RECENTLY, "CATAPULT: CAMPUS ACTION" IS AN INITIATIVE DESIGNED TO GROW THE LEADERSHIP OF YOUNG MEN ON COLLEGE CAMPUSES TO END VIOLENCE THROUGH CARE, CONNECTION, AND ACCOUNTABILITY. IT SEEKS TO CHALLENGE HARMFUL NORMS, FOSTER HEALTHIER RELATIONSHIPS, AND CREATE A SAFER AND MORE WELCOMING ENVIRONMENT FOR ALL. TRAINING, RESOURCES, AND PROGRAMS EXTEND TO OVER 200 COLLEGES REACHING OVER 1 MILLION STUDENTS. FUTURES CONTINUES TO CRAFT VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES IN THE US AND 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 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 AND MOBILITY.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 IN THE UNITED STATES AND AROUND THE WORLD TO SURVIVE, HEAL AND THRIVE. BASED IN WASHINGTON DC, THE FUTURES POLICY OFFICE SERVES AS A GO-TO SOURCE FOR INFORMATION, IDEAS AND POLICY SOLUTIONS THAT CREATE SAFETY AND REDUCE VIOLENCE. WE ADVOCATE IN PARTNERSHIP WITH SURVIVORS OF VIOLENCE TO BRING THEIR VOICES TO POLICYMAKERS, REGULARLY TESTIFY AT BRIEFINGS AND HEARINGS, EDUCATE AND MOBILIZE CONSTITUENCIES AND LEAD MULTIPLE COALITIONS TO ADDRESS CHILD TRAUMA, IMPROVE HEALTH AND BUILD ECONOMIC SECURITY FOR WOMEN AND SURVIVORS OF GENDER-BASED VIOLENCE, ADVANCE YOUTH MENTAL HEALTH AND COMBAT VIOLENCE AGAINST WOMEN AND GIRLS GLOBALLY.PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE INDIVIDUALS, EMPLOYEES AND CONSUMERS ABOUT GENDER-BASED VIOLENCE, HARASSMENT AND DISCRIMINATION, INCLUSIVE OF BULLYING AND CHILD ABUSE. OUR EFFORTS FOCUS ON PUBLIC AWARENESS AND ENGAGEMENT IN POSITIVE SOLUTIONS DESIGNED TO CHANGE HARMFUL CULTURAL NORMS AND PROMOTE HEALTHY RELATIONSHIPS. IN 2024, THE PUBLIC ENGAGEMENT TEAM OFFERED A VARIETY OF EVENT AND ENGAGEMENT OPPORTUNITIES THROUGHOUT THE YEAR AND FOCUSED ON THEIR LARGEST PUBLIC FACING PROGRAM, THE COURAGE MUSEUM AND EDUCATION CENTER. THE COURAGE MUSEUM AND EDUCATION CENTER WILL BE AVAILABLE TO THE PUBLIC AT-LARGE, WITH A RECOMMENDED AUDIENCE OF HIGH SCHOOL AGE STUDENTS AND ABOVE. 6932692 907011 152857 15999537 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 187 0 1 74 1 0 0 0 0 0 1 1 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 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 RONALD ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFF BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN 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 40.00 X 387525 0 80133 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 298203 0 66293 RACHAEL SMITH FALS SVP, PUBLIC ENG & CORP RELATIONS 40.00 X 283676 0 57571 LISA JAMES VP, HEALTH 40.00 X 198305 0 57876 LONNA DAVIS VP, CHILDREN & YOUTH 40.00 X 201385 0 48384 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGRAMS 40.00 X 227818 0 28817 KIERSTEN STEWART VP, PUBLIC POLICY & ADVOCACY 40.00 X 199490 0 52848 ANA LOPEZ VAN BALEN VP, WORKPLACE & ECONOMIC OPPORTUNITY 40.00 X 211947 0 18497 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 40.00 X 196083 0 8458 JENNIFE WHITE DIRECTOR, LEARNING & LEADERSHIP 40.00 X 179151 0 22523 2383583 0 441400 27 0 1 0 LOCAL PROJECT 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 CONSULTING - COURAGE MUSEUM DESIGN 457000 ACTUAL FILMS INC 39 MESA AVENUE SAN FRANCISCO CA 94129 VIDEO PRODUCTION - COURAGE MUSEUM 360864 DATA SOUL 158 GREAT ROAD UNIT J 447 BEDFORD MA 01730 RESEARCH SERVICES - CHILDREN & YOUTH 277500 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 CONSULTING - GROWTH STRAT/DONOR OUTREACH 200800 DALBERG CONSULTING US LLC 155 WEST 23RD STREET 6TH FLOOR NEW YORK NY 10011 CONSULTING - ALL-IN-FOR KIDS PROGRAM 128150 10 364343 9592019 12402267 3386761 22358629 CONTRACT FEES 624100 2963198 2963198 2963198 1615822 1615822 109605 109605 0 6562033 6296140 265893 265893 265893 448865 364343 428360 20505 20505 OCCUPANCY CREDIT 900099 32396 32396 COST REIMBURSEMENT 900099 19854 19854 SHIPPING & HANDLING 900099 7903 7903 60153 27284200 2963198 0 1962373 X 1928226 1928226 1656403 1091098 394819 170486 6424627 5125191 1195884 103552 427273 348391 69889 8993 871164 686717 159279 25168 431004 352039 69666 9299 13077 13077 146500 146500 80225 80225 297500 297500 185019 185019 3560182 3544613 15569 6657 6657 707055 531119 114031 61905 563682 455628 78322 29732 1080820 860904 174639 45277 517112 482283 22897 11932 367492 345950 19290 2252 43588 35040 6788 1760 113781 113781 DUES & SUBSCRIPTIONS 37327 17643 19684 RECRUITMENT 30389 23063 7282 44 94298 84750 4333 5215 19583401 15999537 2810749 773115 1150867 3765205 236014 190718 5689049 7393467 106684 127604 150000 0 232907 220638 3455620 1230052 2262757 2225568 50817635 59454143 15561007 14394599 3227469 3228947 79434389 91000889 1771233 1677428 62206 52107 3481547 3705860 5314986 5435395 X 37450462 40585164 36668941 44980330 74119403 85565494 79434389 91000889 X 7700799 4225759 -480467 X 0 1 X 1 1 1 X 26176016 14312881 16691222 18688532 22358629 98227280 26176016 14312881 16691222 18688532 22358629 98227280 25243745 72983535 784745 850297 622356 1393578 1725427 5376403 20505 20505 36882 38033 29461 45885 60153 210414 103834602 6628908 0.70290 0.71980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033. 2022 AMOUNT: $ 29,461. 2023 AMOUNT: $ 45,885. 2024 AMOUNT: $ 60,153. 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CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 972516 0 0 0 0 0 0 972516 0 972516 0 0 1 0 0 0 X X X X X 1 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 FUNDRAISING STRATEGY 0 0 47000 -47000 CASCADING CHANGE LLC 9 WEST MASON AVE ALEXANDRIA VA 22301 FUNDRAISING STRATEGY 0 0 58000 -58000 MICHELE ANNE REISS 350 N WATER STREET 220 PETALUMA CA 94952 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 90000 -90000 GINA REISS 1061 MERIDIAN AVENUE 2C MIAMI BEACH FL 33139 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 90000 -90000 SALLY SCHAEFFER 240 S REYNOLDS STREET 107 ALEXANDRIA VA 22304 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 12500 -12500 297500 -297500 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 NIGHT OF COURAGE 813208 364343 448865 25016 105428 10340 287576 813208 364343 448865 25016 105428 10340 287576 428360 20505 1 WESTED 730 HARRISON STREET SAN FRANCISCO CA 94107 943233542 GOVERNMENT 506374 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC PO BOX 20033 OXNARD CA 93034 954611282 501(C)(3) 287608 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACES AWARE FAMILY RESILIENCE NETWORK (UCAAN) AND THE FY2021 FVPSA ARP SUPPLEMENTAL PROJECT NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 160835 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES, AND COURTS IN THE ERA OF #WETOO ALIANZA NACIONAL DE CAMPESINAS 319 LAMBERT STREET SUITE D OXNARD CA 93036 473486630 501(C)(3) 150000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACES AWARE FAMILY RESILIENCE NETWORK (UCAAN) UNIVERSITY OF PITTSBURGH 4200 FIFTH AVE 3017 CATHEDRAL OF LEARNING PITTSBURGH PA 15260 250965591 501(C)(3) 142805 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED TEAM: CHANGING MINDS AND THE PROJECT EXPLORING DIFFERENCES IN EXPERIENCES OF ECONOMIC ABUSE AMONG TEEN DATING PARTNERS CIA SIAB INC 1825 SUNSET LAND LA CROSSE WI 54601 813606765 501(C)(3) 85949 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES FORGE INC PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 78249 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES FISCAL SPONSORSHIP ALLIES (FBO THE FLOURISH FUND REVIVING ROOTS) 1625 HENNEPIN AVENUE 300 MINNEAPOLIS MN 55403 850839183 501(C)(3) 70113 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES VOCES UNIDAS FOR JUSTICE 2519 AIRPORT ROAD COLORADO SPRINGS CO 80910 271888868 501(C)(3) 55558 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH PO BOX 1386 EAST LANSING MI 48826 263566862 501(C)(3) 45743 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES EAST LOS ANGELES WOMEN'S CENTER 1431 S ATLANTIC BOULEVARD LOS ANGELES CA 90022 510204577 501(C)(3) 43598 0 PROVIDE SERVICE FOR THE PROJECT FY2021 FVPSA ARP SUPPLEMENTAL IN THE STREETS 1658 BEEKMAN PLACE NW UNIT C WASHINGTON DC 20090 852849176 501(C)(3) 41791 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES CENTER FOR EMPOWERED POLITICS EDUCATION FUND 1212 BROADWAY SUITE 700 OAKLAND CA 94612 843636499 501(C)(3) 37907 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES KAN-WIN 144O RENAISSANCE DRIVE 460 PARK RIDGE IL 60068 363752338 501(C)(3) 30911 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES THE LATINA CENTER 3701 BARRETT AVENUE RICHMOND CA 94805 680470904 501(C)(3) 29914 0 PROVIDE SERVICE FOR THE PROJECT FY2021 FVPSA ARP SUPPLEMENTAL KING URBAN LIFE CENTER 938 GENESEE STREET BUFFALO NY 14211 161336419 501(C)(3) 24619 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES NEW ENGLAND ARAB AMERICAN ORGANIZATION PO BOX 1812 PORTLAND ME 04104 455574330 501(C)(3) 20164 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES SHENANDOAH WOMEN'S CENTER INC 236 WEST MARTIN STREET MARTINSBURG WV 25401 550578788 501(C)(3) 19810 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES YOU ARE MORE THAN INC 532 MARLTON PIKE W 726 MARLTON NJ 08053 851725405 501(C)(3) 11762 0 PROVIDE SERVICE FOR THE PROJECT PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING (PEOST) CHILDREN NOW 1404 FRANKLIN STREET SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 943227681 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228235 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION STREET SUITE 301 SAN FRANCISCO CA 94110 510187791 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT SAFE & SOUND 1757 WALLER STREET SAN FRANCISCO CA 94117 942455072 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT THE PRIMARY SCHOOL 2086 CLARKE AVENUE EAST PALO ALTO CA 94303 473334579 501(C)(3) 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT MONTEREY COUNTY CHILDREN & FAMILIES COMMISSION 1125 BALDWIN STREET SALINAS CA 93906 770542991 GOVERNMENT 10000 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT CARRY THE VISION 7365 MONTEREY RD 203 GILROY CA 95020 010952753 501(C)(3) 9996 0 ALL IN FOR KIDS TEAM LEADERSHIP & LEARNING OPPORTUNITY GRANT 27 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 385053 0 0 0 2472 0 36600 0 43533 0 467658 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 297687 0 0 0 516 0 36600 0 29693 0 364496 0 0 0 RACHAEL SMITH FALS SVP, PUBLIC ENG & CORP RELATIONS 283400 0 0 0 276 0 34748 0 22823 0 341247 0 0 0 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGRAMS 227638 0 0 0 180 0 27145 0 1672 0 256635 0 0 0 LISA JAMES VP, HEALTH 197789 0 0 0 516 0 24716 0 33160 0 256181 0 0 0 KIERSTEN STEWART VP, PUBLIC POLICY & ADVOCACY 198974 0 0 0 516 0 24807 0 28041 0 252338 0 0 0 LONNA DAVIS VP, CHILDREN & YOUTH 200593 0 0 0 792 0 24807 0 23577 0 249769 0 0 0 ANA LOPEZ VAN BALEN VP, WORKPLACE & ECONOMIC OPPORTUNITY 211767 0 0 0 180 0 1875 0 16622 0 230444 0 0 0 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 195567 0 0 0 516 0 7730 0 728 0 204541 0 0 0 JENNIFE WHITE DIRECTOR, LEARNING & LEADERSHIP 178971 0 0 0 180 0 21795 0 728 0 201674 0 0 0 X 11 3386761 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 708,482. MANAGEMENT AND GENERAL EXPENSES 15,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,051. CONSULTANTS - STRATEGIC INITIATIVES, COMMS, AND SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 420,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,425. CONSULTANTS - NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 689,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,016. CONSULTANTS- NATIONAL RESOURCE CENTER: PROGRAM SERVICE EXPENSES 289,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,131. CONSULTANTS - UC ACE'S AWARE FAMILY RESILIANCE NETWORK (UCAAN): PROGRAM SERVICE EXPENSES 329,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,756. CONSULTANTS - COURAGE MUSEUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 715,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,025. CONSULTANTS - TEAM CHANGING MINDS TO IMPROVE MENTAL HEALTH: PROGRAM SERVICE EXPENSES 392,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,778. FORM 990, PART XI, LINE 9: PRESIDIO MT, LLC LOSS -214,297. PRESIDIO BUILDING 100, INC. LOSS -266,170. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC EXCLUDED -176932 7572260 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 10756593 1.00000 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 PRESIDIO BUILDING 100 INC D 1185512 ACTUAL/BOOK VALUE PRESIDIO MT LLC K 264000 ACTUAL/BOOK VALUE