2026-09-21T11:37:43-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2025-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2026-09-18 1 PATRICIA J MAYER P00188643 8586271400 2025 ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 24916614 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 70 12 0 0 22358629 15698691 2963198 4448999 1881715 2921653 80658 60995 27284200 23130338 1928226 1608185 0 0 9810471 10619730 297500 314227 735488 7547204 7521602 19583401 20063744 7700799 3066594 91000889 99244428 5435395 5928054 85565494 93316374 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 5167625 803947 4105398 HEALTH - FOR THREE DECADES, THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) HAS SUPPORTED HEALTH CARE PROFESSIONALS, DOMESTIC VIOLENCE EXPERTS, AND SURVIVORS OF DOMESTIC VIOLENCE AS THEY IMPROVE HEALTH CARE'S RESPONSE TO DOMESTIC VIOLENCE. IN 2025, THE HRC CONTINUED TO PROVIDE TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE DEVELOPMENT, TO BUILD THE CAPACITY OF HEALTH CARE PROFESSIONALS AND DOMESTIC VIOLENCE ADVOCATES TO SAFELY AND EFFECTIVELY RESPOND TO THE HEALTH NEEDS OF SURVIVORS AND FAMILIES. THE HRC OFFERS TOOLS AND INFORMATION TO HEALTH CARE PROFESSIONALS AND DOMESTIC VIOLENCE/SEXUAL ASSAULT (DV/SA) PROGRAMS TO ADDRESS AND PREVENT THE CHRONIC HEALTH CONDITIONS AND INJURIES ASSOCIATED WITH EXPOSURE TO ABUSE. HRC RESOURCES CAN BE USED BY HEALTH CARE PROVIDERS TO TALK WITH ALL PATIENTS ABOUT HEALTHY AND UNHEALTHY RELATIONSHIPS, THE HEALTH EFFECTS OF VIOLENCE AND ABUSE, AND RESOURCES FOR SUPPORT. USING THESE RESOURCES AND BUILDING PARTNERSHIPS WITH DOMESTIC VIOLENCE ADVOCATES, HEALTH CARE PROVIDERS CAN HELP IMPROVE HEALTH AND SAFETY OUTCOMES FOR SURVIVORS. THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE ALSO HELPS BUILD THE CAPACITY OF DOMESTIC VIOLENCE ADVOCATES TO PARTNER WITH HEALTH CARE PROVIDERS AND SUPPORT SURVIVORS TO GET ACCESS TO HEALTH COVERAGE AND CARE. 2588138 10646 153154 CHILDREN/YOUTH/YOUNG FAMILIES - IN 2025, THE CHILDREN'S TEAM SERVED AS A NATIONAL RESOURCE FOR TRANSLATING RESEARCH, POLICY, AND FRONTLINE INNOVATION INTO PRACTICAL TOOLS AND IMPLEMENTATION SUPPORT THAT STRENGTHEN PROFESSIONAL PRACTICE, ORGANIZATIONAL CAPACITY, AND SYSTEMS SERVING CHILDREN AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. THE TEAM PROVIDED TRAINING, TECHNICAL ASSISTANCE, CONSULTATION, PEER LEARNING OPPORTUNITIES, AND INFORMATION SERVICES TO PROFESSIONALS ACROSS CHILD WELFARE, DOMESTIC VIOLENCE, HEALTH CARE, EDUCATION, COURTS, AND OTHER CHILD AND FAMILY SERVING SYSTEMS. NATIONAL LEARNING ACTIVITIES INCLUDED FOUR NATIONAL WEBINARS AND 19 COHORT LEARNING CALLS THAT SUPPORTED IMPLEMENTATION OF EVIDENCE-INFORMED APPROACHES ACROSS DIVERSE SETTINGS. THROUGH ITS DIGITAL LEARNING PLATFORMS, WEBSITES, AND EMAIL COMMUNICATIONS, THE TEAM REACHED MORE THAN 50,000 EMAIL RECIPIENTS, ATTRACTED MORE THAN 26,000 NEW USERS, GENERATED MORE THAN 53,000 PAGE VIEWS, AND RECORDED MORE THAN 1,400 RESOURCE DOWNLOADS. THE RESOURCES MOST FREQUENTLY ACCESSED BY THE FIELD ADDRESSED CHILDREN'S EXPOSURE TO VIOLENCE, TRAUMA-INFORMED PRACTICE, PROTECTIVE FACTORS, PARENTING, HEALTHY RELATIONSHIPS, MANDATED REPORTING, EVIDENCE-BASED ADVOCACY, AND ORGANIZATIONAL CAPACITY, ILLUSTRATING CONTINUED DEMAND FOR PRACTICAL GUIDANCE THAT SUPPORTS EFFECTIVE SERVICES FOR CHILDREN AND FAMILIES. BASED ON DOCUMENTED PROFESSIONAL ENGAGEMENT AND CONSERVATIVE SERVICE-VOLUME ASSUMPTIONS, THESE EFFORTS HAD THE POTENTIAL TO STRENGTHEN SERVICES AVAILABLE TO APPROXIMATELY 55,000 CHILDREN AND FAMILIES NATIONWIDE. THIS ESTIMATE REFLECTS POTENTIAL DOWNSTREAM SERVICE REACH RATHER THAN MEASURED CLIENT OUTCOMES. 1934209 398076 0 THE COURAGE MUSEUM AND EDUCATION CENTER - AN INTERACTIVE MUSEUM LOCATED ON THE MAIN POST OF THE PRESIDIO NATIONAL PARK IN SAN FRANCISCO WHERE VISITORS EXPLORE HOW VIOLENCE SHAPES OUR LIVES, AND PRACTICE THE COURAGE NEEDED TO BUILD A MORE CONNECTED FUTURE. 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 2025, FUTURES LAUNCHED GENERATION COURAGE (GEN C) WHICH IS THE MUSEUM'S YOUTH LEADERSHIP INITIATIVE, PLACING YOUNG PEOPLE AT THE CENTER OF EVERYTHING WE DO - AS CO-DESIGNERS, STORYTELLERS, AND COMMUNITY LEADERS. THROUGH A RANGE OF PROGRAMS, GEN C WILL ENGAGE YOUNG PEOPLE TO REIMAGINE SYSTEMS, PROMOTE HEALING, AND LEAD WITH PURPOSE. IN ADDITION, WE CONTINUED TO DEVELOP OUR PROFESSIONAL LEARNING INSTITUTE FOR EDUCATION PROFESSIONALS AND HOSTED A SERIES OF HIGH SCHOOL ENGAGEMENT DAYS FOR STUDENTS AND TEACHERS TO FURTHER INFORM OUR EDUCATION PROGRAMMING AND RECEIVE FINAL FEEDBACK AS WE FINALIZED OUR EXHIBIT DESIGN PLANS. THE MUSEUM IS SCHEDULED TO OPEN IN EARLY 2027. 6546113 395516 209947 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' TRANSFORMATIVE WORK HAS BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES IN THE US AND AROUND THE WORLD.FUTURES ECONOMIC OPPORTUNITY PROGRAMS AIM TO REIMAGINE ECONOMIC OPPORTUNITY FOR LOW-INCOME WORKERS, SURVIVORS, WOMEN, AND YOUTH THROUGH ITS CENTER FOR ECONOMIC FUTURES. THIS IS ACHIEVED BY PURSUING SOLUTIONS THAT INCREASE WORKERS' EMPLOYMENT SECURITY, SUPPORT WORKPLACE SAFETY AND BELONGING, ENABLE WORKFORCE SYSTEMS CHANGE, AND UPLIFT A SHIFTING NARRATIVE ON ECONOMIC OPPORTUNITY. MOST NOTABLY, THIS WORK HAS BEEN ACCOMPLISHED THROUGH THE ADVANCING SAFETY FOR EMPLOYMENT RIGHTS PROJECT, THE NATIONAL RESOURCE CENTER WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE, THE PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING PROJECT, AND PARTNERSHIPS TO BUILD MODEL ECONOMIC DEVELOPMENT PROGRAMS FOR SURVIVORS. NEW INITIATIVES EXPLORE THE RISING IMPACT OF AI IN THE WORKPLACE, PARTICULARLY FOR WOMEN, AND HOW TO BOTH COUNTER HARM AND EXPLORE THE OPPORTUNITIES IT OFFERS. THROUGH THESE EFFORTS, OVER 3,000 PEOPLE FROM A RANGE OF EMPLOYERS AND ORGANIZATIONS NATIONWIDE WERE SERVED.THE LEARNING & LEADERSHIP DEPARTMENT BUILDS THE CAPACITY OF PROFESSIONALS, ORGANIZATIONS, AND COMMUNITIES TO PREVENT VIOLENCE, PROMOTE HEALING, AND IMPROVE ACCESS TO SAFETY, JUSTICE, AND WELL-BEING. THROUGH EDUCATION, CONSULTATION, LEADERSHIP DEVELOPMENT, AND CROSS-SECTOR COLLABORATION, THE DEPARTMENT SUPPORTS JUSTICE SYSTEM PROFESSIONALS, COMMUNITY-BASED ORGANIZATIONS, HEALTHCARE PROVIDERS, EDUCATORS, AND OTHER PRACTITIONERS SERVING INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, ELDER ABUSE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND OTHER FORMS OF VIOLENCE AND TRAUMA. THE DEPARTMENT DESIGNS AND DELIVERS EDUCATIONAL PROGRAMS, PEER LEARNING OPPORTUNITIES, COMMUNITIES OF PRACTICE, AND ORGANIZATIONAL CAPACITY-BUILDING INITIATIVES THAT IMPROVE PROFESSIONAL KNOWLEDGE, LEADERSHIP SKILLS, AND ORGANIZATIONAL EFFECTIVENESS. PROGRAMS FOCUS ON ADVANCING SURVIVOR-CENTERED, TRAUMA-INFORMED, CULTURALLY RESPONSIVE, AND EVIDENCE-INFORMED PRACTICES; STRENGTHENING ORGANIZATIONAL SUSTAINABILITY; SUPPORTING MULTIDISCIPLINARY COLLABORATION; AND PROMOTING INNOVATION IN PREVENTION, INTERVENTION, AND SYSTEMS CHANGE EFFORTS. THROUGH NATIONAL AND LOCAL INITIATIVES, THE DEPARTMENT HELPS ORGANIZATIONS AND PROFESSIONALS STRENGTHEN THEIR ABILITY TO RESPOND TO EMERGING CHALLENGES, EXPAND ACCESS TO SERVICES AND JUSTICE, AND IMPROVE OUTCOMES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.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 ADVANCES POLICY AND INFORMS LEGISLATION THAT PREVENTS VIOLENCE AGAINST WOMEN, CHILDREN AND YOUTH THROUGH BUILDING SAFE, HEALTHY AND ECONOMICALLY THRIVING FAMILIES AND COMMUNITIES. WE WORK TO ENSURE SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND VIOLENCE AGAINST CHILDREN RECEIVE THE HELP AND SERVICES THEY NEED TO HEAL AND THAT ALL PEOPLE HAVE ACCESS TO HEALTH CARE, INCLUDING MENTAL HEALTH SERVICES FOR YOUTH, WORKPLACES THAT ARE FREE FROM HARASSMENT AND SCHOOLS AND COMMUNITIES THAT TEACH YOUNG PEOPLE HOW TO HAVE SAFE AND HEALTHY RELATIONSHIPS ARE FREE OF VIOLENCE. BASED IN WASHINGTON DC, THE FUTURES WITHOUT VIOLENCE POLICY OFFICE SERVES AS A GO-TO SOURCE FOR INFORMATION, IDEAS AND POLICY SOLUTIONS THAT CREATE SAFETY AND ECONOMIC SECURITY AND REDUCE VIOLENCE. WE 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 GLOBALLY. 6546113 395516 209947 16236085 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 1 148 0 1 70 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 MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC TN 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 SUSAN LEAL SECREATARY 2.00 X X 0 0 0 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFFREY L BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN CAMPBELL BOARD MEMBER 2.00 X 0 0 0 ELIZABETH 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 JUDI KANTER BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT 40.00 X 406898 0 81873 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 330000 0 70816 RACHAEL SMITH FALS SVP, PUBLIC ENG & CORP RELATIONS 40.00 X 295983 0 59768 LONNA DAVIS VP, CHILDREN & YOUTH 40.00 X 211313 0 60515 LISA JAMES VP, HEALTH 40.00 X 210549 0 58943 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGRAMS 40.00 X 231220 0 29387 KIERSTEN STEWART VP, PUBLIC POLICY & ADVOCACY 40.00 X 211313 0 43125 ANA LOPEZ VAN BALEN VP, WORKPLACE & ECONOMIC OPPORTUNITY 40.00 X 226061 0 26594 JENNIFER WHITE DIRECTOR, LEARNING & LEADERSHIP 40.00 X 184417 0 22826 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 40.00 X 197579 0 8599 2505333 0 462446 41 0 1 0 LOCAL PROJECTS LLC 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 CONSULTING - COURAGE MUSEUM DESIGN 1081096 ACTUAL FILMS INC 39 MESA AVENUE SAN FRANCISCO CA 94129 VIDEO PRODUCTION - COURGAGE MUSEUM 240019 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 CONSULTING - GROWTH STRAT/DONOR OUTREACH 205800 DATA SOUL 158 GREAT ROAD UNIT J 447 BEDFORD MA 01730 RESEARCH SERVICES - CHILDREN & YOUTH 184060 SANDRA NEWMAN 41 CLAREWOOD LANE OAKLAND CA 94618 SUPPORT/DEVELOP UCAAN ACES AWARE 183000 6 9402638 6296053 414131 15698691 CONTRACT FEES 624100 4448999 4448999 4448999 2183880 2183880 104500 104500 0 2419549 1681776 737773 737773 737773 OCCUPANCY CREDIT 900099 23245 23245 COST REIMBURSEMENT 900099 10629 10629 SHIPPING & HANDLING 900099 7621 7621 19500 19500 60995 23130338 4468499 0 2963148 X 1608185 1608185 1786660 1203142 439918 143600 6882860 5583593 1180167 119100 465480 376446 81205 7829 909454 641394 259437 8623 575276 455319 105100 14857 146761 146761 70800 70800 10000 10000 314227 314227 185145 185145 3358720 3356720 2000 4650 4650 674409 547413 98252 28744 468456 358447 86179 23830 1058848 836605 176487 45756 370866 325919 35583 9364 804336 781708 21693 935 33603 28665 3921 1017 60509 60509 RECRUITMENT 120643 34820 85823 DUES & SUBSCRIPTIONS 64147 44633 18896 618 89709 48426 34295 6988 20063744 16236085 3092171 735488 3765205 3205564 190718 235934 7393467 3434278 127604 40876 220638 209577 5527093 1263655 2225568 4263438 59454143 72176869 14394599 12695803 3228947 2982089 91000889 99244428 1677428 2237412 52107 10522 3705860 3680120 5435395 5928054 X 40585164 47731029 44980330 45585345 85565494 93316374 91000889 99244428 X 3066594 4813351 -129065 X 0 1 X 1 1 1 X 14312881 16691222 18688532 22358629 15698691 87749955 14312881 16691222 18688532 22358629 15698691 87749955 15666969 72082986 850297 622356 1393578 1725427 2288380 6880038 20505 20505 38033 29461 45885 60153 41495 215027 94865525 9620212 0.75980 0.70290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 38,033. 2022 AMOUNT: $ 29,461. 2023 AMOUNT: $ 45,885. 2024 AMOUNT: $ 60,153. 2025 AMOUNT: $ 41,495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16980 16980 20046764 20063744 1000000 250000 0 0 851848 1000000 1000000 1000000 3851848 5777772 61497 185827 92668 16980 356972 212962 250000 250000 250000 962962 1444443 31273726 4295945 185145 35384526 28168265 3280830 175369 31273726 23741803 4572091 145629 28168265 28414717 -4543330 129584 23741803 24849500 3706434 141217 28414717 0.00000 0.38000 0.62000 0 0 27598 15705 11893 969364 846782 122582 4530131 401168 4128963 4263438 9795792 F INVESTMENT IN DOMESTIC LIMITED PARTNERSHIPS 2377232 C ALTERNATIVE INVESTMENTS (FUND OF FUNDS) 522779 F 12695803 DEFERRED COMPENSATION LIABILITIES 1705437 OPERATING LEASE LIABILITY 1974683 3680120 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 985869 0 0 0 0 0 0 985869 0 985869 0 0 1 0 0 0 X X X X 1 CASCADING CHANGE LLC 9 WEST MASON AVE ALEXANDRIA VA 22301 FUNDRAISING STRATEGY 0 0 142450 -142450 MICHELE ANNE REISS 350 N WATER STREET 220 PETALUMA CA 94952 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 67500 -67500 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 FUNDRAISING STRATEGY 0 0 50900 -50900 GINA REISS 1061 MERIDIAN AVENUE 2C MIAMI BEACH FL 33139 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 47680 -47680 ASPIRE RESEARCH GROUP LLC 701 HOWARD AVENUE SUITE 106-447 TAMPA FL 33606 FUNDRAISING CONSULTING - COURAGE MUSEUM CAMPAIGN 0 0 5697 -5697 314227 -314227 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 OH OK OR PA RI SC TN VA WA WV WI 1 ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS PO BOX 20333 OXNARD CA 93034 954611282 501(C)(3) 600000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACE'S AWARE FAMILY RESILIENCE NETWORK (UCAAN) WESTED 3020 OLD PARKWAY STE 220 SEAL BEACH CA 90740 943233542 501(C)(3) 398076 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES ALIANZ NACIONAL DE CAMPESINAS PO BOX 20033 OXNARD CA 93034 473486630 501(C)(3) 100000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACE'S AWARE FAMILY RESILIENCE NETWORK (UCAAN) UNIVERSITY OF PITTSBURGH PARK PLAZA 128 N CRAIG ST PITTSBURGH PA 15260 250965591 501(C)(3) 51214 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED EXPLORING DIFFERENCES IN EXPERIENCES OF ECONOMIC ABUSE AMONG TEEN DATING PARTNERS AND TEAM: CHANGING MINDS CALEXICO WELLNESS CENTER 420 HEFFERNAN AVE D CALEXICO CA 92231 364880887 501(C)(3) 50000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACE'S AWARE FAMILY RESILIENCE NETWORK (UCAAN) OMNI FAMILY HEALTH 4900 CALIFORNIA AVE 400-B BAKERSFIELD CA 93309 953218000 501(C)(3) 50000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED UNIVERSITY OF CALIFORNIA ACE'S AWARE FAMILY RESILIENCE NETWORK (UCAAN) NEW ENGLAND ARAB AMERICAN ORGANIZATION PO BOX 1812 PORTLAND ME 04104 455574330 501(C)(3) 36108 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) 32909 0 PROVIDE SERVICE FOR THE PROJECT PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING (PEOST) WOMEN ORGANIZED TO MAKE ABUSE NON EXISTENT INC (WOMAN) 26 BOARDMAN PLACE SAN FRANCISCO CA 94103 942607750 501(C)(3) 32132 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) SAFE FUTURES INC 16 JAY STREET NEW LONDON CT 06320 060950718 501(C)(3) 25596 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) SOUTH ASIAN NETWORK INC 18173 S PIONEER BLVD STE I ARTESIA CA 90701 330608166 501(C)(3) 23488 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC 305 SEVENTH AVENUE 15TH FL NEW YORK NY 10001 132947657 501(C)(3) 23045 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) KAN-WIN 144O RENAISSANCE DR 460 PARK RIDGE IL 60068 363752338 501(C)(3) 22953 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES SHENANDOAH WOMEN'S CENTER DBA EASTERN PANHANDLE EMPLOYMENT CENTER 236 WEST MARTIN STREET MARTINSBURG WV 25401 550578788 501(C)(3) 17857 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES JUSTICE INNOVATION INC 520 8TH AVENUE NEW YORK NY 10018 852810883 501(C)(3) 17276 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) ALLIED HOUSING INC 22 S ADAMS STREET DENVER CO 80209 840584939 501(C)(3) 16630 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) SOUTH CAROLINA COALITION AGAINST DOMESTIC VIOLENCE & SEXUAL ASSAULT 440 KNOX ABBOTT DR STE 310 CAYCE SC 29033 570760811 501(C)(3) 13444 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) FORGE INC PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 12959 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED SERVICES TO SUPPORT VICTIMS OF CRIMES AND STRENGTHEN COMMUNITIES NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 11990 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED ENHANCING JUDICAL SKILLS IN ABUSE IN LATER LIFE CASES. TRIBAL LAW AND POLICY INSTITUTE 145 S FAIRFAX AVE STE 200 LOS ANGELES CA 90036 943255933 501(C)(3) 10646 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED TRAINING & TECHNICAL ASSISTANCE TO PROJECT SITES TO INCREASE CAPACITY TO IMPLEMENT STRATEGIES TO SUPPORT CHILDREN EXPOSED TO VIOLENCE JUSTICE IN AGING 1444 EYE STREET WASHINGTION DC 20005 953132674 501(C)(3) 10602 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) WISE WOMEN GATHERING PLACE INC 1641 COMMANCHE AVE STE H GREEN BAY WI 54155 391939352 501(C)(3) 10152 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) LIFESPAN OF GREATER ROCHESTER INC 1900 SOUTH CLINTON AVENUE ROCHESTER NY 14618 160986298 501(C)(3) 9978 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) END DOMESTIC ABUSE WISCONSIN THE WISCONSIN COALITION AGAINST DOMESTIC VIOL 1400 E WASHINGTON AVE MADISON WI 53703 391380437 501(C)(3) 9467 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) CADRE 1743 HARDIN AVENUE COLLEGE PARK GA 30337 811219331 501(C)(3) 8655 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED STRATEGIES TO ADVANCE GREATER ELDER SAFETY 3.0: (STAGES PATHWAYS) 25 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 404426 0 0 0 2472 0 36600 0 45273 0 488771 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 329484 0 0 0 516 0 36600 0 34216 0 400816 0 0 0 RACHAEL SMITH FALS SVP, PUBLIC ENG & CORP RELATIONS 295707 0 0 0 276 0 35518 0 24250 0 355751 0 0 0 LONNA DAVIS VP, CHILDREN & YOUTH 210521 0 0 0 792 0 25358 0 35157 0 271828 0 0 0 LISA JAMES VP, HEALTH 210033 0 0 0 516 0 25266 0 33677 0 269492 0 0 0 BRIAN O'CONNOR VP, PUBLIC EDUC CAMPAIGNS & PROGRAMS 231040 0 0 0 180 0 27747 0 1640 0 260607 0 0 0 KIERSTEN STEWART VP, PUBLIC POLICY & ADVOCACY 210797 0 0 0 516 0 25358 0 17767 0 254438 0 0 0 ANA LOPEZ VAN BALEN VP, WORKPLACE & ECONOMIC OPPORTUNITY 225881 0 0 0 180 0 9043 0 17551 0 252655 0 0 0 JENNIFER WHITE DIRECTOR, LEARNING & LEADERSHIP 184141 0 0 0 276 0 22130 0 696 0 207243 0 0 0 KETAYOUN DARVICH-KODJOURI VP, COMMUNICATIONS 197063 0 0 0 516 0 7903 0 696 0 206178 0 0 0 X 8 414131 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 CONSULTANTS - NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 308,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,640. CONSULTANTS- NATIONAL RESOURCE CENTER: PROGRAM SERVICE EXPENSES 409,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,367. CONSULTANTS - UC ACE'S AWARE FAMILY RESILIANCE NETWORK (UCAAN): PROGRAM SERVICE EXPENSES 801,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801,671. STRATEGIC INITIATIVES, COMMUNICATIONS, & SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 692,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692,768. CONSULTANTS - TEAM CHANGING MINDS TO IMPROVE MENTAL HEALTH: PROGRAM SERVICE EXPENSES 412,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,154. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 732,120. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,120. FORM 990, PART XI, LINE 9: PRESIDIO MT, LLC LOSS -214,160. PRESIDIO BUILDING 100, INC. LOSS -265,166. ERTC CREDIT 350,261. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC EXCLUDED -177730 7292831 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 10494069 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 PRESIDIO BUILDING 100 INC D 1188048 ACTUAL/BOOK VALUE PRESIDIO MT LLC K 264000 ACTUAL/BOOK VALUE