Futures Without Violence: FY2023 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

Futures Without Violence Form 990 (PDF) Claim this org

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Status and standing

Is it real, and can you give to it?

Tax-deductible?

Yes

Per the IRS master file.

Can I give now?

No revocation on IRS record

Not on the IRS revocation list.

Filing up to date?

Filed FY2024 (typical filing lag)

Legal name (IRS)Hdr · item CFutures Without Violence

EINHdr · item D94-3110973

Exempt statusHdr · item I501(c)(3) · active

Ruling yearIRS BMFOct 1994

Year of formationHdr · item L1989

Latest filingForm 990FY2024 · Form 990

Principal addressHdr · item CPresidio, CA

NTEE classificationIRS BMFNonprofit

WebsiteHdr · item Jwww.futureswithoutviolence.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

83%

14%

Program services $0.83 Management & general $0.14 Fundraising $0.04

Program services83%$15.3M

Management & general14%$2.5M

Fundraising4%$719K

Total functional expensesLn 25$18.5M

Finances

Money in and out, what it owns and owes

Program efficiency

83%

of spending reaches programs

Months of spending covered by cash

53.5mo

months of highly liquid reserves at operating expense rate

Surplus margin

+12%

revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990

Total assets

$79.4M

FY2023▲ +11%

Total assets by fiscal year
FY2020	$77.4M
FY2021	$78.3M
FY2022	$71.7M
FY2023	$79.4M
FY2024	$91.0M

Total liabilities

$5.3M

FY2023▲ +26%

Total liabilities by fiscal year
FY2020	$4.5M
FY2021	$6.2M
FY2022	$4.2M
FY2023	$5.3M
FY2024	$5.4M

Revenue less expensesPt I · Ln 19$2.5M

Total assetsPt X · Ln 16$79.4M

Program-expense ratioPt IX · col B83%

Voting members of governing bodyPt I · Ln 312

Independent voting membersPt I · Ln 412

Balance Sheet

Part X · end of year

CashLn 1$1.4M

Total assetsLn 16$79.4M

Total liabilitiesLn 26$5.3M

Total net assetsLn 32$74.1M

Months of cash on handcomputed0.9

Statement of Revenue

Part VIII

Contributions & grants$18.7M · 89%

Investment income$1.3M · 6%

Program service revenue$924K · 4%

Contributions & grants89%$18.7M

Investment income6%$1.3M

Program service revenue4%$924K

Other revenue$46K

— government grantsLn 1e$9.9M

Total revenueLn 12$21.0M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it

Liquidity & Payout

Months of spending covered by cash

Highly liquid reserves $67.8M · Operating expenses (Pt IX) $18.5M · Less non-cash grants $3.3M · Cash operating expenses/yr $15.2M

53.5 months

Where the money goes

Program services

Program services $15.3M · Total expenses $18.5M

83%

Management & General

Management & general $2.5M · Total expenses $18.5M

14%

Fundraising

Fundraising $719K · Total expenses $18.5M

Cost to raise $1

Fundraising expense (3-yr avg) $707K · Solicited contributions (3-yr avg) $7.1M

$0.10 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $18.7M · Total revenue $21.0M

89%

Government reliance

Government grants $9.9M · Total revenue $21.0M

47%

Earned-income share

Program service revenue $924K · Total revenue $21.0M

Investment reliance

Investment income $1.3M · Total revenue $21.0M

+6%

Program self-sufficiency

Program service revenue $924K · Total expenses $18.5M

Growth & trend

Revenue growth (YoY)

This year $21.0M · Prior year $18.1M

+16%

Net-asset trend (YoY)

End of year $74.1M · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $21.0M · Expenses $18.5M

+12%

Liabilities-to-Assets

Total liabilities — · Total assets $79.4M

—

Net-asset ratio

Net assets $74.1M · Total assets $79.4M

93%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $50.8M · Other securities (Pt X, ln 12) $15.6M · Total assets (Pt X, ln 16) $79.4M

84%

People & payroll

Highest Reported Total Compensation

Individual Esta Soler · Reported title PRESIDENT & FOUNDER · Highest reported compensation $372K · Total expenses $18.5M

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $8.8M · Total expenses $18.5M

48%

Peer comparison

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

Metric	This org	Peer median	Percentile
Program ratio	83%	—	—
Overhead ratio	14%	—	—
Fundraising cost ratio	4%	—	—
Revenue growth	16%	—	—
Investment management fee ratio	0.2%	—	—
Legal fee ratio	0.07%	—	—
Accounting fee ratio	0.5%	—	—
Fundraising fee ratio	2%	—	—

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Esta Soler

President & Founder

$371,941Pt VII · Sec A

Rachael Smith Fals

SR VP, Public Eng & Corp Relations

$276,721Pt VII · Sec A

Minjung Kwok

Chief Operating & Financial Officer

$268,037Pt VII · Sec A

Brian O'Connor

VP, Public Educ Campaigns & Progs

$221,354Pt VII · Sec A

Lonna Davis

VP of Children & Youth Program

$194,717Pt VII · Sec A

Kiersten Stewart

VP of Public Policy & Advocacy

$194,461Pt VII · Sec A

Lisa James

VP of Health

$191,456Pt VII · Sec A

Ketayoun Darvich-Kodjouri

VP, Communications

$178,716Pt 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.

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Governance & Policies

Part VI

12Voting board membersPt VI · Ln 1a
12Independent board membersPt VI · Ln 1b
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
Top official’s pay independently reviewedPt VI · Ln 15aYes
Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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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Mission & Programs · Part III

Where the work happens

3 program services account for $7.9M of program spending, described in the organization's own filed words · FY2023.

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.

$3.0Mprogram expense

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.

$2.6Mprogram expense

Children/Youth/Young Families

Futures without violence is a nationally recognized leader in preventing and addressing childhood exposure to violence. We provide technical assistance to build the capacity of organizations and leaders in government, child welfare, early education and education, non-profits, and community-based organizations serving children and…

$2.4Mprogram expense

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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 →

Filing history

Every return on file.

Year	Revenue	Expenses	Change	Filing
FY2024 Latest	$27.3M	$19.6M	+30%	990 PDF
FY2023 Viewing	$21.0M	$18.5M	+16%	990 PDF
FY2022	$18.1M	$14.7M	+4%	990 PDF
FY2021	$17.4M	$18.8M	-38%	990 PDF
FY2020	$28.0M	$11.9M		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

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.

Part VIII · Statement of revenue $20,992,855 across 9 lines filed

VIII-1e Government grants$9,874,480

VIII-1f All other contributions, gifts and grants$8,814,052

VIII-1g Noncash contributions (included above)$3,319,038

VIII-1h Total contributions, gifts and grants$18,688,532

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $923,842$923,842

VIII-3 Investment incomeExcluded from tax $1,306,064$1,306,064

VIII-7 Net gain or loss on sales of assetsExcluded from tax $28,532$28,532

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $45,885$45,885

VIII-12 Total revenueRelated to mission $923,842 · Unrelated business $0 · Excluded from tax $1,380,481$20,992,855

Part IX · Statement of functional expenses $18,526,397 across 22 lines filed

IX-1 Grants to domestic organizationsPrograms $1,958,676$1,958,676

IX-5 Pay of current officers, directors and key staffPrograms $1,327,987 · Management $363,154 · Fundraising $135,604$1,826,745

IX-7 Other salaries and wagesPrograms $4,268,127 · Management $1,063,541 · Fundraising $61,047$5,392,715

IX-8 Pension plan contributionsPrograms $296,536 · Management $68,113 · Fundraising $4,223$368,872

IX-9 Other employee benefitsPrograms $546,643 · Management $207,997 · Fundraising $10,735$765,375

IX-10 Payroll taxesPrograms $371,856 · Management $88,698 · Fundraising $12,372$472,926

IX-11b Legal feesManagement $13,364$13,364

IX-11c Accounting feesManagement $86,500$86,500

IX-11d Lobbying feesPrograms $140,000$140,000

IX-11e Professional fundraising feesFundraising $385,711$385,711

IX-11f Investment management feesManagement $163,798$163,798

IX-11g Other fees for servicesPrograms $3,854,435 · Management $1,575$3,856,010

IX-12 Advertising and promotionPrograms $8,205$8,205

IX-13 Office expensesPrograms $469,230 · Management $98,218 · Fundraising $27,711$595,159

IX-14 Information technologyPrograms $334,788 · Management $41,358 · Fundraising $21,804$397,950

IX-16 OccupancyPrograms $645,613 · Management $156,137 · Fundraising $41,068$842,818

IX-17 TravelPrograms $479,205 · Management $12,314 · Fundraising $416$491,935

IX-19 Conferences, conventions and meetingsPrograms $326,919 · Management $6,228 · Fundraising $7,516$340,663

IX-22 Depreciation, depletion and amortizationPrograms $24,804 · Management $7,706 · Fundraising $1,998$34,508

IX-23 InsurancePrograms $1,925 · Management $105,392$107,317

IX-24 Other expenses (24a–d)Programs $77,518 · Management $21,126 · Fundraising $2,116$100,760

IX-24e All other expensesPrograms $161,123 · Management $8,966 · Fundraising $6,301$176,390

IX-25 Total functional expensesPrograms $15,293,590 · Management $2,514,185 · Fundraising $718,622$18,526,397

Part X · Balance sheet $79,434,389 assets, 18 lines filed

Asset lines not itemized here account for $150,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $4,385,735$1,150,867

X-2 Savings and temporary cash investmentsStart of year $1,077,990$236,014

X-3 Pledges and grants receivableStart of year $4,367,791$5,689,049

X-9 Prepaid expenses and deferred chargesStart of year $178,032$232,907

X-10c Land, buildings and equipment, netStart of year $2,116,753$2,262,757

X-11 Publicly traded securitiesStart of year $42,829,682$50,817,635

X-12 Other securitiesStart of year $14,748,445$15,561,007

X-15 Other assetsStart of year $1,300,545$3,334,153

X-16 Total assetsStart of year $71,704,973$79,434,389

X-17 Accounts payable and accrued expensesStart of year $1,300,614$1,771,233

X-18 Grants payableStart of year $1,570,445$0

X-19 Deferred revenueStart of year $2,787$62,206

X-25 Other liabilitiesStart of year $1,357,260$3,481,547

X-26 Total liabilitiesStart of year $4,231,106$5,314,986

X-27 Net assets without donor restrictionsStart of year $36,148,954$37,450,462

X-28 Net assets with donor restrictionsStart of year $31,324,913$36,668,941

X-32 Total net assets or fund balancesStart of year $67,473,867$74,119,403

X-33 Total liabilities and net assetsStart of year $71,704,973$79,434,389

Part XI · Reconciliation of net assets $74,119,403 net assets at year end

XI-1 Total revenue$20,992,855

XI-2 Total expenses$18,526,397

XI-3 Revenue less expenses$2,466,458

XI-4 Net assets at start of year$67,473,867

XI-5 Net unrealized gains (losses) on investments$4,701,468

XI-9 Other changes in net assets−$522,390

XI-10 Net assets at end of year$74,119,403

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2023IRS

Classification, formation year, addressIRS Business Master File

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Futures Without Violence FY2023 filing

Before you give

Status and standing

Where the money goes

Statement of Functional Expenses

Finances

Summary of the Filing

Balance Sheet

Statement of Revenue

Financial Metrics

Leadership and pay

Officers, Directors & Key Employees

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

Governance & Policies

Mission and programs

Where the work happens

Health

Children/Youth/Young Families

Funders

Grants

Filing history

Schedules filed Part IV

Full filing: Form 990 for FY2023

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