Futures Without Violence EIN 94-3110973 Form 990 (PDF) Claim this org

Futures Without Violence FY2020 filing

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Provides programs, policies, and public education campaigns to empower individuals and organizations working to end violence against women and children worldwide. For fiscal year 2020 it reported $28.0M in revenue, $11.9M in expenses, and $72.9M in net assets.Pt I

Founded
1989
Type
Public charity (501(c)(3)) · Nonprofit
Location
Presidio, CA
Website
www.futureswithoutviolence.org
Filings
5 on file (2020–2020)
Revenue
$28.0MFY2020
Expenses
$11.9M
Net assets
$72.9M
People
23
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3110973 Public charity (501(c)(3)) Presidio, CA Founded 1989
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/8/26 · see original: IRS
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Size
$10–100M
What they do
Provides programs, policies, and public education campaigns to empower individuals and organizations working to end violence against women and children worldwide.
Leadership
Esta Soler · President & Founder · $342K
Money in and out
$28.0M revenue, $11.9M expenses
Bottom line
84% program efficiency
Where the money goes · FY2020
Total revenue
$28.0M
Pt VIII · Ln 12
Total expenses
$11.9M
Pt IX · Ln 25
Net assets
$72.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $16.2M
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.10 Fundraising $0.07
Program efficiency
84%
of spending reaches programs
Surplus margin
+58%
revenue over expenses, this year
Donor-funded
93%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$28.0M
FY2020
Expenses
$11.9M
FY2020
Total assets
$77.4M
FY2020
Total liabilities
$4.5M
FY2020
Total revenue
$28.0M
Pt VIII · Ln 12
Total expenses
$11.9M
Pt IX · Ln 25
Net assets
$72.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$16.2M
Total assetsPt X · Ln 16$77.4M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFutures Without Violence
EINHdr · item D94-3110973
Principal addressHdr · item CPresidio, CA
WebsiteHdr · item Jwww.futureswithoutviolence.org
Year of formationHdr · item L1989
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 1994

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & Founder
$342,114Pt VII · Sec A
SR VP, Public Eng & Corp Relations
$261,019Pt VII · Sec A
Chief Operating & Financial Officer
$249,771Pt VII · Sec A
Chief Partnerships Officer
$247,380Pt VII · Sec A
Dir of Public Educ Campaigns & Prog
$205,461Pt VII · Sec A
Director of Children & Youth Program
$182,760Pt VII · Sec A
Director of Public Policy & Advocacy
$174,467Pt VII · Sec A
General Counsel & Director of Legal Programs
$167,384Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Esta Soler$387,525$371,941$361,632$346,545$342,114
Minjung Kwok$298,203$268,037$262,915$251,119$249,771
Rachael Smith Fals$283,676$276,721$266,464$258,274$261,019
Sara Kriksciun$247,380
Brian O'Connor$227,818$221,354$213,939$202,995$205,461
Ana Lopez Van Balen$211,947
Lonna Davis$201,385$194,717$193,810$184,052$182,760
Kiersten Stewart$199,490$194,461$176,373$166,147$174,467

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $6.4M of program spending, described in the organization's own filed words · FY2020.
01

Children/Youth/Families

Futures is a nationally recognized organization working to prevent and address childhood exposure to violence. Our work leverages 21ST century science, lived experience, and community know how, along with practice wisdom to drive innovations and improvements in intervention strategies, service design, and policy for DV affected families.

$3.7Mprogram expense
02

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.

$1.6Mprogram expense
03

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.

$1.2Mprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$26.2M · 93%
Program service revenue$1.5M · 5%
Investment income$516K · 2%
Contributions & grants93%$26.2M
Program service revenue5%$1.5M
Investment income2%$516K
— government grantsLn 1e$6.4M
Total revenueLn 12$28.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.10 Fundraising $0.07
Program services84%$9.9M
Management & general10%$1.1M
Fundraising7%$812K
Total functional expensesLn 25$11.9M

Balance Sheet

Part X · end of year
CashLn 1$12.9M
Total assetsLn 16$77.4M
Total liabilitiesLn 26$4.5M
Total net assetsLn 32$72.9M
Months of cash on handcomputed13.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $70.8M · Operating expenses (Pt IX) $11.9M · Less non-cash grants $12.8M · Cash operating expenses/yr $-905K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $9.9M · Total expenses $11.9M
84%
Management & General
Management & general $1.1M · Total expenses $11.9M
10%
Fundraising
Fundraising $812K · Total expenses $11.9M
7%
Cost to raise $1
Fundraising expense $812K · Solicited contributions $19.7M
$0.04 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $26.2M · Total revenue $28.0M
93%
Government reliance
Government grants $6.4M · Total revenue $28.0M
23%
Earned-income share
Program service revenue $1.5M · Total revenue $28.0M
5%
Investment reliance
Investment income $516K · Total revenue $28.0M
+2%
Program self-sufficiency
Program service revenue $1.5M · Total expenses $11.9M
12%
Growth & trend
Revenue growth (YoY)
This year $28.0M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $72.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $28.0M · Expenses $11.9M
+58%
Liabilities-to-Assets
Total liabilities — · Total assets $77.4M
Net-asset ratio
Net assets $72.9M · Total assets $77.4M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $41.0M · Other securities (Pt X, ln 12) $16.9M · Total assets (Pt X, ln 16) $77.4M
75%
People & payroll
Highest Reported Total Compensation
Individual Esta Soler · Reported title PRESIDENT & FOUNDER · Highest reported compensation $342K · Total expenses $11.9M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.4M · Total expenses $11.9M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 10%
Fundraising cost ratio 3%
Investment management fee ratio 0.1%
Legal fee ratio 0.05%
Accounting fee ratio 0.9%
Fundraising fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 40 funders →
Grants paid · 119 grants · $12.9M · 2020–2024
WestedCA · FY2024$506,374
University of PittsburghPA · FY2024$142,805
Cia Siab INCWI · FY2024$85,949
Forge INCWI · FY2024$78,249
Voces Unidas for JusticeCO · FY2024$55,558
In the Streets INCDC · FY2024$41,791
Kan-WinIL · FY2024$30,911
The Latina CenterCA · FY2024$29,914
King Urban Life Center INCNY · FY2024$24,619
New England Arab American OrganizationFY2024$20,164
Shenandoah Womens Center INCWV · FY2024$19,810
See all 119 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$27.3M revenue · ⤓ 990 PDF
FY2023$21.0M revenue · ⤓ 990 PDF
FY2022$18.1M revenue · ⤓ 990 PDF
FY2021$17.4M revenue · ⤓ 990 PDF
FY2020$28.0M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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