Futures Without Violence FY2022 filing

Tax-deductible

Presidio, CA501(c)(3)Since 1989EIN 94-3110973

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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$2.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990-TIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990-T
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $5.7M a year · 25% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.2M
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
40
named funders · $3.1M
Looks good: 40 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.2M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.1M
+4% vs prior year
Spent
$14.7M
To programs
86%
Net assets
$67.5M
By yearFY2020–FY2024
Revenue
$18.1M
FY2022▲ +4%
Revenue by fiscal year
FY2020$28.0M
FY2021$17.4M
FY2022$18.1M
FY2023$21.0M
FY2024$27.3M
Expenses
$14.7M
FY2022▼ -22%
Expenses by fiscal year
FY2020$11.9M
FY2021$18.8M
FY2022$14.7M
FY2023$18.5M
FY2024$19.6M
Net assets
$67.5M
FY2022▼ -6%
Net assets by fiscal year
FY2020$72.9M
FY2021$72.1M
FY2022$67.5M
FY2023$74.1M
FY2024$85.6M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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.

Program services 86% · $12.6M Management & general 9% · $1.3M Fundraising 5% · $774K

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

Who runs it and what they're paid

23 people listed on the 990-T; $2.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & Founder
$361,632Pt VII · Sec A
SR VP, Public Eng & Corp Relations
$266,464Pt VII · Sec A
Chief Operating & Financial Officer
$262,915Pt VII · Sec A
VP, Public Educ Campaigns & Progs
$213,939Pt VII · Sec A
VP of Children & Youth Program
$193,810Pt VII · Sec A
VP of Public Policy & Advocacy
$176,373Pt VII · Sec A
VP of Health
$175,428Pt VII · Sec A
Director, Learning and Leadership
$165,199Pt 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.

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

This section is blank until Futures Without Violence claims this page.

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3 program services account for $7.6M of program spending, described in the organization's own filed words · FY2022.
01

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.

$2.8Mprogram expense
02

Children/Youth/Young Families

2022 was a year marked by policy work, leadership advancement, knowledge engineering, and resource development for the children's team at futures without violence. To this end we hosted 2 policy roundtables, developed and delivered 30 presentations, WEBINARS/WEBCASTS, or institutes, and created over a dozen new resources reaching over…

$2.6Mprogram expense
03

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 work toward a world without hate, discrimination and violence.

$2.2Mprogram expense

Run this program? Claim this org to tell your story

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
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 →

By the numbers

The FY2022 990-T, line by line.

1The main four
Money in
$18.1M
Gifts and grants$16.7M
Investment income$800K
Fees for services$614K
Money out
$14.7M
Programs$12.6M
Management$1.3M
Fundraising$774K
Owns and owes
$67.5M
net assets
Cash and savings$5.5M
Total assets$71.7M
Liabilities$4.2M
People
23
listed
Paid11
Voting board12
Independent12
2In more detail
Revenue in detail
Gifts and grants$16.7M
Government grants$8.7M
Fees for services$614K
Investment income$800K
Other income$29K
Total revenue$18.1M
Assets in detailEnd of year
Cash and savings together$5.5M
Total assets$71.7M
Liabilities$4.2M
Net assets$67.5M
Operations
Employees59
Volunteers12
Fiscal year endsDecember
Conflict-of-interest policyYes
Whistleblower policyYes
Records policyYes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $27.3M$19.6M$7.7M$85.6M 990 PDF
FY2023 $21.0M$18.5M$2.5M$74.1M 990 PDF
FY2022 Viewing $18.1M$14.7M$3.5M$67.5M 990 PDF
FY2021 $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

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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