Futures Without Violence: FY2021 Nonprofit Profile & Form 990 (EIN 94-3110973)

Revenue by fiscal year
FY2020	$28.0M
FY2021	$17.4M
FY2022	$18.1M
FY2023	$21.0M
FY2024	$27.3M

Expenses by fiscal year
FY2020	$11.9M
FY2021	$18.8M
FY2022	$14.7M
FY2023	$18.5M
FY2024	$19.6M

Net assets by fiscal year
FY2020	$72.9M
FY2021	$72.1M
FY2022	$67.5M
FY2023	$74.1M
FY2024	$85.6M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

86%

Program services 86% · $16.1M Management & general 11% · $2.0M Fundraising 3% · $628K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation

Esta Soler

President & Founder

$346,545Pt VII · Sec A

Rachael Smith Fals

SR VP, Public Eng & Corp Relations

$258,274Pt VII · Sec A

Minjung Kwok

Chief Operating & Financial Officer

$251,119Pt VII · Sec A

Brian O'Connor

Dir of Public Educ Campaigns & Progs

$202,995Pt VII · Sec A

Lonna Davis

Director of Children & Youth Program

$184,052Pt VII · Sec A

Lisa James

Director of Health

$166,480Pt VII · Sec A

Kiersten Stewart

Director of Public Policy & Advocacy

$166,147Pt VII · Sec A

Linda Seabrook

General Counsel & Director of Legal

$151,972Pt VII · Sec A

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

Name	FY2024	FY2023	FY2022	FY2021	FY2020
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.

See Futures Without Violence executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides programs, policies, and public education campaigns to empower individuals and organizations working to end violence against women and children worldwide.

Provided by the organization

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3 programs · $12.6M · in their own filed words · FY2021

01

Strategic Initiatives

The idea incubation and development arm of the organization, futures continues to strive to identify critical social issues that contribute to violence against women and children, and develop groundbreaking programs and campaigns to transform social norms and create new collaborations to develop comprehensive strategies to end and…

$6.6Mprogram expense

02

Children/Youth/Young Families

The team at futures without violence focused 2021 on field building, leadership development, and policy work. We provided up to date, ready for use content and promising innovations about centering lived experience in program and policy design, culturally responsive and equity driven practice, and effective strategies for working with…

$3.5Mprogram expense

03

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.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Donor Advised Charitable Giving INCFY2024$705K

The San Francisco FoundationFY2024$512K

Charities Aid Foundation AmericaFY2024$508K

National Philanthropic TrustFY2024$269K

The Sobrato Family FoundationFY2024$250K

The California EndowmentFY2024$250K

Ford FoundationFY2024$100K

American Online Giving Foundation INCFY2024$85K

Total grants receivedfrom 40 funders$3.1M

See all 40 funders →

Grants paid · 119 grants · $12.9M · 2020–2024

WestedCA · FY2024$506,374

Organizacion En California De Lideres Campesinas INCCA · FY2024$287,608

National Council of Juvenile & Family Court JudgesNV · FY2024$160,835

Alianza Nacional De Campesinas INCCA · FY2024$150,000

University of PittsburghPA · FY2024$142,805

Cia Siab INCWI · FY2024$85,949

Forge INCWI · FY2024$78,249

Fiscal Sponsorship Allies INCIN · FY2024$70,113

Voces Unidas for JusticeCO · FY2024$55,558

Michigan Organization on Adolescent Sexual HealthMI · FY2024$45,743

East Los Angeles Women's CenterCA · FY2024$43,598

In the Streets INCDC · FY2024$41,791

Center for Empowered Politics Education FundCA · FY2024$37,907

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 →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$17.4M

Ln 12

Gifts and grantsLn 1h$14.3M

Investment incomeLn 3$2.4M

Fees for servicesLn 2g$651K

Money outPt IX

$18.8M

Ln 25

Programscol B$16.1M

Managementcol C$2.0M

Fundraisingcol D$628K

Owns and owesPt X

$72.1M

net assets · Ln 32

Cash and savingsLn 1–2$5.7M

Total assetsLn 16$78.3M

LiabilitiesLn 26$6.2M

PeoplePt VI, VII

22

listed · VII A

PaidVII A10

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$14.3M

Government grantsLn 1e$9.7M

Noncash giftsLn 1g$93K

Fees for servicesLn 2g$651K

Investment incomeLn 3$2.4M

Other incomeLn 4–11$38K

Gains on assetsLn 7$1.6M

Total revenueLn 12$17.4M

Assets in detailPt X, end of year

CashLn 1$4.8M

SavingsLn 2$878K

Cash and savings togetherLn 1–2$5.7M

InvestmentsLn 11–13$64.7M

Land, buildings, equipmentLn 10c$1.7M

Other assetsLn 15$1.2M

Total assetsLn 16$78.3M

LiabilitiesLn 26$6.2M

Net assetsLn 32$72.1M

OperationsPt I, VI

EmployeesI 559

VolunteersI 612

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$12.9M	$5.7M
InvestmentsLn 11–13	$57.9M	$64.7M
Land, buildings, equipmentLn 10c	$100K	$1.7M
Total assetsLn 16	$77.4M	$78.3M
LiabilitiesLn 26	$4.5M	$6.2M
Net assetsLn 32	$72.9M	$72.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$6.9M	$6.9M
Pay of current officers, directors and key staffLn 5	$1.5M	$988K	$336K	$127K
Other salaries and wagesLn 7	$4.2M	$3.4M	$766K	$73K
Pension plan contributionsLn 8	$284K	$230K	$48K	$5K
Other employee benefitsLn 9	$605K	$424K	$173K	$8K
Payroll taxesLn 10	$360K	$287K	$66K	$8K
Legal feesLn 11b	$88K		$88K
Accounting feesLn 11c	$64K		$64K
Professional fundraising feesLn 11e	$153K			$153K
Investment management feesLn 11f	$155K		$155K
Other fees for servicesLn 11g	$2.4M	$2.3M		$129K
Advertising and promotionLn 12	$11K	$6K		$5K
Office expensesLn 13	$473K	$360K	$79K	$35K
Information technologyLn 14	$381K	$340K	$17K	$25K
OccupancyLn 16	$701K	$502K	$157K	$41K
TravelLn 17	$22K	$22K
Conferences, conventions and meetingsLn 19	$83K	$79K		$4K
InterestLn 20	$4K		$4K
Depreciation, depletion and amortizationLn 22	$27K	$18K	$7K	$2K
InsuranceLn 23	$32K		$32K
Other expenses (24a–d)Ln 24	$110K	$96K	$11K	$4K
All other expensesLn 24e	$266K	$230K	$27K	$10K
Total functional expensesLn 25	$18.8M	$16.1M	$2.0M	$628K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$27.3M	$19.6M	$7.7M	$85.6M	990 PDF
FY2023	$21.0M	$18.5M	$2.5M	$74.1M	990 PDF
FY2022	$18.1M	$14.7M	$3.5M	$67.5M	990 PDF
FY2021 Viewing	$17.4M	$18.8M	−$1.4M	$72.1M	990 PDF
FY2020	$28.0M	$11.9M	$16.2M	$72.9M	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $17,427,941 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $26,176,016$14,312,881

I-9 Program service revenuePrior year $1,477,195$650,540

I-10 Investment incomePrior year $516,160$2,426,487

I-11 Other revenuePrior year −$146,532$38,033

I-12 Total revenuePrior year $28,022,839$17,427,941

I-13 Grants and similar amounts paidPrior year $1,251,300$6,897,078

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $6,425,688$6,890,387

I-16a Professional fundraising feesPrior year $60,000$153,250

I-17 Other expensesPrior year $4,121,233$4,864,884

I-18 Total expensesPrior year $11,858,221$18,805,599

I-19 Revenue less expensesPrior year $16,164,618−$1,377,658

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $17,427,941 across 9 lines filed

Lines not itemized here account for $9,753 of total revenue; see the IRS return.

VIII-1e Government grants$9,676,244

VIII-1f All other contributions, gifts and grants$4,636,637

VIII-1g Noncash contributions (included above)$93,028

VIII-1h Total contributions, gifts and grants$14,312,881

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $650,540$650,540

VIII-3 Investment incomeUnrelated business −$2,133 · Excluded from tax $850,297$848,164

VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,578,323$1,578,323

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $28,280$28,280

VIII-12 Total revenueRelated to mission $650,540 · Unrelated business −$2,133 · Excluded from tax $2,466,653$17,427,941

Part IX · Statement of functional expenses $18,805,599 across 22 lines filed

IX-1 Grants to domestic organizationsPrograms $6,897,078$6,897,078

IX-5 Pay of current officers, directors and key staffPrograms $988,371 · Management $336,088 · Fundraising $126,636$1,451,095

IX-7 Other salaries and wagesPrograms $3,351,613 · Management $765,660 · Fundraising $72,917$4,190,190

IX-8 Pension plan contributionsPrograms $229,896 · Management $48,375 · Fundraising $5,276$283,547

IX-9 Other employee benefitsPrograms $424,405 · Management $172,938 · Fundraising $7,992$605,335

IX-10 Payroll taxesPrograms $286,871 · Management $65,694 · Fundraising $7,655$360,220

IX-11b Legal feesManagement $87,803$87,803

IX-11c Accounting feesManagement $64,100$64,100

IX-11e Professional fundraising feesFundraising $153,250$153,250

IX-11f Investment management feesManagement $155,151$155,151

IX-11g Other fees for servicesPrograms $2,318,693 · Fundraising $128,800$2,447,493

IX-12 Advertising and promotionPrograms $5,597 · Fundraising $5,304$10,901

IX-13 Office expensesPrograms $359,540 · Management $79,167 · Fundraising $34,750$473,457

IX-14 Information technologyPrograms $339,799 · Management $16,763 · Fundraising $24,719$381,281

IX-16 OccupancyPrograms $502,467 · Management $157,223 · Fundraising $40,997$700,687

IX-17 TravelPrograms $21,720$21,720

IX-19 Conferences, conventions and meetingsPrograms $79,407 · Fundraising $3,904$83,311

IX-20 InterestManagement $3,562$3,562

IX-22 Depreciation, depletion and amortizationPrograms $17,883 · Management $7,316 · Fundraising $1,897$27,096

IX-23 InsuranceManagement $31,712$31,712

IX-24 Other expenses (24a–d)Programs $95,897 · Management $10,627 · Fundraising $3,832$110,356

IX-24e All other expensesPrograms $229,845 · Management $26,761 · Fundraising $9,648$266,254

IX-25 Total functional expensesPrograms $16,149,082 · Management $2,028,940 · Fundraising $627,577$18,805,599

Part X · Balance sheet $78,282,688 assets, 19 lines filed

Asset lines not itemized here account for $700,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $11,992,731$4,819,272

X-2 Savings and temporary cash investmentsStart of year $877,684$877,772

X-3 Pledges and grants receivableStart of year $4,358,527$3,775,201

X-9 Prepaid expenses and deferred chargesStart of year $205,436$398,853

X-10c Land, buildings and equipment, netStart of year $99,965$1,719,359

X-11 Publicly traded securitiesStart of year $41,049,724$49,241,718

X-12 Other securitiesStart of year $16,893,253$15,500,645

X-15 Other assetsStart of year $1,252,323$1,249,868

X-16 Total assetsStart of year $77,429,643$78,282,688

X-17 Accounts payable and accrued expensesStart of year $1,129,005$1,842,991

X-18 Grants payableStart of year $0$2,761,445

X-19 Deferred revenueStart of year $991,166$2,787

X-24 Unsecured notes and loans payableStart of year $928,782$0

X-25 Other liabilitiesStart of year $1,485,662$1,607,472

X-26 Total liabilitiesStart of year $4,534,615$6,214,695

X-27 Net assets without donor restrictionsStart of year $36,580,838$38,029,624

X-28 Net assets with donor restrictionsStart of year $36,314,190$34,038,369

X-32 Total net assets or fund balancesStart of year $72,895,028$72,067,993

X-33 Total liabilities and net assetsStart of year $77,429,643$78,282,688

Part XI · Reconciliation of net assets $72,067,993 net assets at year end

XI-1 Total revenue$17,427,941

XI-2 Total expenses$18,805,599

XI-3 Revenue less expenses−$1,377,658

XI-4 Net assets at start of year$72,895,028

XI-5 Net unrealized gains (losses) on investments$2,747,404

XI-9 Other changes in net assets−$2,196,781

XI-10 Net assets at end of year$72,067,993

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Futures Without Violence FY2021 filing

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