2022-10-21T19:33:38-05:00 2021-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-01-01 943110973 FUTURES WITHOUT VIOLENCE FUTU 4156785500 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 MINJUNG KWOK COO/CFO 4156785500 2022-10-18 1 MINJUNG KWOK 999009999 MICHAEL LUMSDEN P01262236 4159561500 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ESTA SOLER 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 19672951 0 X WWW.FUTURESWITHOUTVIOLENCE.ORG X 1989 CA 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. 12 12 59 12 -2133 0 26176016 14312881 1477195 650540 516160 2426487 -146532 38033 28022839 17427941 1251300 6897078 0 0 6425688 6890387 60000 153250 627577 4121233 4864884 11858221 18805599 16164618 -1377658 77429643 78282688 4534615 6214695 72895028 72067993 X TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. 0 0 6635947 5279255 0 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 PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN. IN 2021 WE INTRODUCED OUR FIRST CLASS OF GRANTEE PARTNERSHIPS FOR ALL IN FOR KIDS, A REMARKABLE COLLABORATIVE WE LAUNCHED WITH COMMUNITY PARTNERS IN THE SAN FRANCISCO BAY AREA TO STRENGTHEN THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ALSO SELECTED 17 ORGANIZATIONS NATIONWIDE TO RECEIVE GRANTS FROM OUR DOMESTIC VIOLENCE RESPONSE FUND FOR THE PURPOSE OF SUPPORTING ORGANIZATIONS THAT SERVE BLACK, INDIGENOUS AND PEOPLE OF COLOR WHO ARE SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WHO HAD AN INCREASED NEED FOR SERVICES DURING THE PANDEMIC. 3488459 1184996 7025 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 ABUSIVE PARTNERS. WE DEVELOPED AND DELIVERED 32 UNIQUE CONFERENCE PRESENTATIONS, WEBINARS, OR TRAININGS, DESIGNED AND IMPLEMENTED TWO SURVIVOR-LED NATIONAL POLICY LISTENING SESSIONS, AND PARTICIPATED IN A NATIONAL ROUNDTABLE ON ENGAGING AND INTERVENING WITH PEOPLE WHO USE VIOLENCE. OUR EFFORTS REACHED OVER 6,300 PROFESSIONALS NATIONALLY AND INTERNATIONALLY, WHILE OUR SOCIAL MEDIA ENDEAVORS RESULTED IN 150+ NEW FOLLOWERS AND AMASSED OVER 150K WEBSITE VISITS. CALENDAR YEAR 2021 ALSO SAW THE DEVELOPMENT OF 4 NEW PODCASTS FOR PROFESSIONALS WORKING WITH ABUSIVE PARTNERS, BRINGING THE TOTAL NUMBER OF AVAILABLE PODCASTS ABOUT THIS IMPORTANT WORK TO 11. TO DATE THESE PODCASTS HAVE BEEN DOWNLOADED A TOTAL OF 5,029 TIMES AND COUNTING! THROUGHOUT THE YEAR, WE OFFERED MONTHLY TA CALLS TO LEADERS, MANAGERS, COURT PERSONNEL, AND FRONTLINE STAFF IN CHILD WELFARE AND COMMUNITY-BASED DV ORGANIZATIONS, STRENGTHENING THE CAPACITY OF THE FIELD TO SERVE THE UNIQUE NEEDS OF CHILDREN AND THEIR FAMILIES ACROSS 21 STATES. 2452685 308536 263730 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. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. IN 2021, WE PROVIDED DIRECT TRAINING TO OVER 12,174 PROFESSIONALS AND LED OR ATTENDED 99 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 5,054 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 327,960 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, "EXPANDING THE CONTINUUM" PODCAST, HAS RECEIVED 1,431 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED "VOICES FROM OUR MOVEMENT" HAS RECEIVED 31,284 VIEWS SINCE PUBLISHED IN 2018. 3571991 124291 379785 WORKPLACE AND ECONOMIC JUSTICE - FUTURES LEADS THE ONLY RESOURCE CENTER SOLELY DEDICATED TO ADDRESSING THE IMPACTS OF DOMESTIC VIOLENCE, SEXUAL HARASSMENT AND ASSAULT, AND STALKING ON WORKERS AND THE WORKPLACE. THE NATIONAL WORKPLACE RESOURCE CENTER, CALLED WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE, HELPS EMPLOYERS, UNIONS, WORKER CENTERS AND OTHER LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS CREATE THE SUPPORT, POLICIES, AND RESOURCES NECESSARY TO ENSURE THAT NO ONE HAS TO CHOOSE BETWEEN SAFETY AND A PAYCHECK. IN ADDITION, FUTURES ALSO LEADS AN INNOVATIVE NATIONAL TRAINING AND TECHNICAL ASSISTANCE PROJECT THAT BUILDS COLLABORATIONS BETWEEN WORKFORCE DEVELOPMENT AND VICTIM SERVICES AGENCIES TO IMPROVE SURVIVORS' ACCESS TO QUALITY EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE 1994 WHEN FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, 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 "CHANGING MINDS NOW" CAMPAIGN TO ADDRESS THE IMPACT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN WHILE MOTIVATING ADULTS TO POSITIVELY ENGAGE WITH KIDS USING "FIVE EVERYDAY GESTURES". TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES AROUND THE WORLD.THE COURAGE MUSEUM IS AN IMMERSIVE LEARNING EXPERIENCE THAT WILL ENCOURAGE VISITORS TO IMAGINE A WORLD WITHOUT VIOLENCE, HATE AND DISCRIMINATION, TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK. THE MUSEUM, AN INTEGRAL PUBLIC ENGAGEMENT PROGRAM OF FUTURES, WILL BE A BOLD NEW PLATFORM FOR LEARNING, INSPIRATION, LEADERSHIP, AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL ENGAGE VISITORS IN THE POSSIBILITY OF A WORLD IN WHICH VIOLENCE IS NOT AN INEVITABLE PART OF THE HUMAN EXPERIENCE. IT WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED, CHALLENGED, AND EQUIPPED WITH TOOLS TO DISRUPT LONG-STANDING GENDER AND RACIAL INEQUITIES BY ADVANCING CONCRETE CHANGE. IN 2021, WE CONVENED A NATIONAL CONTENT COUNCIL OF SUBJECT MATTER EXPERTS TO REVIEW, ADVISE AND PROVIDE CONTENT AS WE DEVELOP THE FRAMEWORK AND CONTENT FOR THE COURAGE MUSEUM EXHIBITS AND CONTINUED TO DEVELOP THE DESIGN PLANS WITH HOPES OF OPENING DOORS IN 2023.LEARNING & LEADERSHIP'S MISSION IS TO BUILD CAPACITY THROUGH ADULT CENTERED EDUCATIONAL PROGRAMS, STRATEGIES, AND TOOLS TO BETTER EQUIP INSTITUTIONS AND SURVIVOR-SERVING INDIVIDUALS AND ORGANIZATIONS TO ADVANCE THE MOVEMENT TOWARDS FUTURES WITHOUT VIOLENCE. THE L&L CREATES CURRICULA AND OTHER EDUCATIONAL TOOLS USING ADULT LEARNING METHODOLOGY, I.E. CENTERING THE NEEDS OF ADULT LEARNERS IN A WAY THAT BUILDS ON THEIR EXISTING KNOWLEDGE, ARE ORIENTED IN ACTUAL NEED, INCORPORATES A PROBLEM-SOLVING APPROACH, PRIORITIZES SKILL BUILDING, LEVERAGES THE STRENGTH OF PEER LEARNING, AND PROVIDES MULTIPLE MODES AND LEVELS OF LEARNER ENGAGEMENT. IMPORTANTLY, THE L&L UTILIZES ITS EXPERTISE IN ADULT LEARNING TO INSPIRE PROFESSIONALS WHO TOUCH THE LIVES OF VICTIMS AND SURVIVORS OF VIOLENCE TO CONTINUE LEARNING AND PROBLEM SOLVING TO PARTNER IN VIOLENCE PREVENTION. AS PART OF ITS WIDE-REACHING PORTFOLIO, THE L&L EDUCATES COURTS AND JUDICIAL OFFICERS ON DOMESTIC VIOLENCE AND ELDER ABUSE, HELPS JUSTICE SYSTEM PROFESSIONALS DESIGN SURVIVOR-ORIENTED TRAINING AND CONTINUED EDUCATION, AND ASSISTS SURVIVOR SERVING ORGANIZATIONS TO IMPROVE ITS ORGANIZATIONAL HEALTH AND SUSTAINABILITY.POLICY AND INTERNATIONAL - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN THE MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. FUTURES BELIEVES THAT ENDING VIOLENCE AGAINST WOMEN IS ESSENTIAL TO DEVELOPMENT, HEALTH, SECURITY, AND PROSPERITY IN NATIONS AND COMMUNITIES AROUND THE GLOBE, THEREFORE CONTINUES TO PLAY AN ACTIVE ROLE ADVOCATING FOR POLICY SOLUTIONS SUCH AS THE VIOLENCE AGAINST WOMEN ACT IN U.S AND INTERNATIONALLY (VAWA AND I-VAWA).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. OUR EFFORTS FOCUS ON EXPANDED PUBLIC AWARENESS AND PARTICIPATION IN POSITIVE SOLUTIONS DESIGNED TO CHANGE HARMFUL CULTURAL NORMS AND PROMOTE HEALTHY RELATIONSHIPS. IN 2021, WE CONTINUED AN ONGOING COLLABORATION WITH A MAJOR NATIONAL SPORTS LEAGUE AND INDIVIDUAL TEAMS TO DEVELOP AND IMPLEMENT VIRTUAL EDUCATION PROGRAMS ON BUILDING HEALTHY RELATIONSHIPS AND PREVENTING GENDER-BASED VIOLENCE. 3571991 124291 379785 16149082 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 1 167 0 1 59 1 1 1 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 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT 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 NATHAN BROSTROM TREASURER 2.00 X X 0 0 0 SUSAN LEAL SECREATARY 2.00 X X 0 0 0 JUDGE RONALD B ADRINE BOARD MEMBER 2.00 X 0 0 0 JEFF BLEICH BOARD MEMBER 2.00 X 0 0 0 JACQUELYN C CAMPBELL BOARD MEMBER 2.00 X 0 0 0 BETH 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 JUDITH KANTER BOARD MEMBER 2.00 X 0 0 0 ESTA SOLER PRESIDENT & FOUNDER 40.00 X 346545 0 53674 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 251119 0 47814 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 40.00 X 184052 0 46199 LISA JAMES DIRECTOR OF HEALTH 40.00 X 166480 0 45612 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 40.00 X 258274 0 51326 BRIAN O'CONNOR DIR OF PUBLIC EDUC CAMPAIGNS & PROGS 40.00 X 202995 0 33810 LINDA SEABROOK GENERAL COUNSEL & DIRECTOR OF LEGAL 40.00 X 151972 0 18087 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 40.00 X 166147 0 44198 JENNIFER WHITE DIRECTOR OF LEARNING AND LEADERSHIP 40.00 X 142381 0 17680 TIEN UNG PROGRAM DIRECTOR, IMPACT & LEARNING 40.00 X 135826 0 8294 2005791 0 366694 20 0 1 0 LOCAL PROJECTS 123 WILLIAM STREET SUITE 801 NEW YORK NY 10038 STRATEGY & CONCEPT DESIGN FOR MUSEUM 1540500 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 SUPPORT STRATEGIC PARTNERSHIP DEV 154197 COLLECTIVE CAPACITY CONSULTING LLC 40 LEXINGTON AVENUE CAMBRIDGE MA 02138 CONSULTING FOR PROMISING FUTURES INITIAT 127469 3 9676244 4636637 93028 14312881 CONTRACT FEES 624100 458381 458381 REGISTRATION FEES 561920 192159 192159 650540 848164 -2133 850297 3823333 2245010 1578323 1578323 1578323 OCCUPANCY CREDIT 900099 18240 18240 COST REIMBURSEMENT 900099 5638 5638 SHIPPING & HANDLING 900099 4402 4402 9753 9753 38033 17427941 650540 -2133 2466653 X 6897078 6897078 1451095 988371 336088 126636 4190190 3351613 765660 72917 283547 229896 48375 5276 605335 424405 172938 7992 360220 286871 65694 7655 87803 87803 64100 64100 153250 153250 155151 155151 2447493 2318693 128800 10901 5597 5304 473457 359540 79167 34750 381281 339799 16763 24719 700687 502467 157223 40997 21720 21720 83311 79407 3904 3562 3562 27096 17883 7316 1897 31712 31712 RECRUITMENT 50848 43876 5124 1848 DUES & SUBSCRIPTIONS 48650 41979 4903 1768 COMMUNITY EVENTS/SUPPOR 5947 5131 600 216 PROFESSIONAL DEVELOPMEN 4911 4911 266254 229845 26761 9648 18805599 16149082 2028940 627577 11992731 4819272 877684 877772 4358527 3775201 700000 700000 205436 398853 2845831 1126472 99965 1719359 41049724 49241718 16893253 15500645 1252323 1249868 77429643 78282688 1129005 1842991 0 2761445 991166 2787 928782 0 1485662 1607472 4534615 6214695 X 36580838 38029624 36314190 34038369 72895028 72067993 77429643 78282688 X -1377658 2747404 -2196781 X 0 1 X 1 1 1 X 9600032 11704403 17965053 26176016 14312881 79758385 9600032 11704403 17965053 26176016 14312881 79758385 15471502 64286883 543141 543157 847817 784745 850297 3569157 23284 17136 77832 36882 38033 193167 83520709 5177318 0.76970 0.76960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 23,284. 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033. 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CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2165671 0 0 0 0 0 0 2165671 0 2165671 1 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X X 1 SGR CONSULTING LLC 465 CALIFORNIA STREET SUITE 425 SAN FRANCISCO CA 94104 CONSULT ON INDIVIDUAL MAJOR DONOR AND CORPORATE FUNDRAISING 0 0 75000 -75000 TRANSFORMING PHILANTHROPYKAY SPRINKLE GRACE PO BOX 475578 SAN FRANCISCO CA 94147 SUPPORT IN DEVELOPMENT OF MATERIALS & STRATEGY FOR COURAGE M 0 0 36250 -36250 SARA KRIKSCIUN 2454 2ND STREET FORT LEE NJ 07024 SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT 0 0 42000 -42000 153250 -153250 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 AID TO VICTIMS OF DOMESTIC ABUSE PO BOX 6161 DELRAY BEACH FL 33482 592486620 501(C)(3) 11608 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS CAMINAR LATINO PO BOX 48623 DORAVILLE GA 30362 830378198 501(C)(3) 328736 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE AND ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS CENTER FOR THE STUDY OF SOCIAL POLICY 1575 EYE ST NW SUITE 500 WASHINGTON DC 20005 521254948 501(C)(3) 95806 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE COUNTY OF ALLEGHENY DEPARTMENT OF HUMAN SERVICES 436 GRANT STREET SUITE 119 PITTSBURGH PA 15219 256001017 STATE OF PA 206000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE GEORGIA DEPARTMENT OF PUBLIC HEALTH 2 PEACHTREE STREET NW 15TH FLOOR ATLANTA GA 30303 900676388 STATE OF GA 45136 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT CATALYST PHASE III ILLINOIS DEPARTMENT OF CHILDREN & FAMILY SERVICES 2133 BELIDERE ROAD WAUKEGAN IL 60085 760809915 STATE OF IL 154438 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE JEANNE GEIGER CRISIS CENTER INC 2 HARRIS STREET NEWBURYPORT MA 01950 222474823 501(C)(3) 51066 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE PO BOX 172470 BOZEMAN MT 59717 816010045 STATE OF MT 31497 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES PO BOX 8970 RENO NV 89507 362486896 501(C)(3) 67893 0 PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES & QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE NORTHERN ILLINOIS UNIVERSITY 1425 LINCOLN HIGHWAY DEKALB IL 60115 366008480 STATE OF IL 38729 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE OHIO DOMESTIC VIOLENCE NETWORK 1855 E DUBLIN GRANVILLE ROAD COLUMBUS OH 43229 341622848 501(C)(3) 56867 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT CATALYST PHASE III UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 242562 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE VIOLENCE FREE MINNESOTA 60 E PLATO BLVD SUITE 230 ST PAUL MN 55107 411381433 501(C)(3) 29686 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT YWCA OF NORTHEASTERN MASSACHUSETTS 38 LAWRENCE STREET LAWRENCE MA 01840 042130847 501(C)(3) 10906 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE CLINICA SIERRA VISTA PO BOX 1559 BAKERSFIELD CA 93302 952707101 501(C)(3) 60000 0 PROVIDE SERVICE FOR WORK TO BE PERFORMED FOR THE ACES AWARE INITIATIVE. CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE 1203 PRESERVATION PARK WAY 302 OAKLAND CA 94612 943201896 501(C)(3) 40000 0 PROVIDE SERVICE FOR WORK TO BE PERFORMED FOR THE ACES AWARE INITIATIVE. A LONG WALK HOME INC 1658 N MILWAUKEE AVENUE 104 CHICAGO IL 60607 300053613 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. BOSTON MEDICAL CENTER 48 SANBORN AVE WEST ROXBURY MA 02132 043314093 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. CENTRO MULTICULTURAL LA FAMILIA 35 W HURON STREET SUITE 100 PONTIAC MI 48432 208900737 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. COORDINADORA PAZ PARA LA MUJER PO BOX 193008 SAN JUAN PR 00919 660550935 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. IN OUR OWN VOICES 245 LARK STREET ALBANY NY 12210 141804364 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. LATINA SAFEHOUSE INITIATIVE PO BOX 11174 DENVER CO 80211 320298603 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD SUITE 200 SAN JOSE CA 95112 942420708 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. REFUGEE SERVICES OF TEXAS 9241 LBJ FREEWAY SUITE 210 DALLAS TX 75243 751618251 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. SAKHI FOR SOUTH ASIAN WOMEN PO BOX 1333 CHURCH STREET STATION NEW YORK NY 10008 133593806 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. TAPESTRI INC PMB 362 3939 LAVISTA RD SUITE E TUCKER GA 30084 043678798 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. TURNAROUND INC 8503 LASALLE ROAD FL 2 TOWSON MD 21286 521159135 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. DC COALITION AGAINST DOMESTIC VIOLENCEUJIMA 5 THOMAS CIRCLE NW SUITE 500 WASHINGTON DC 20005 521515600 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. WISE WOMEN GATHERING PLACE 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 391939352 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. CARRY THE VISION 7365 MONTEREY ROAD SUITE 203 GILROY CA 95020 010952753 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. MONTEREY COUNTY CHILDREN & FAMILIES COMMISSION 1125 BALDWIN STREET SALINAS CA 93906 770542991 STATE OF CA 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. LA LUZ CENTER 17560 GREGER STREET SONOMA CA 95476 680228325 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION STREET SUITE 301 SAN FRANCISCO CA 94110 510187791 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. SAFE & SOUND 1757 WALLER STREET SAN FRANCISCO CA 94117 942455072 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. THE PRIMARY SCHOOL 2086 CLARKE AVENUE EAST PALO ALTO CA 94303 371975407 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. CENTER FOR YOUNG WOMEN'S DEVELOPMENT 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 943227681 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. LAKE COUNTY CRISIS CENTER DBA A SAFE PLACE 2710 17TH STREET SUITE 100 ZION IL 60099 363032700 501(C)(3) 17088 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE PACIFIC ISLANDS PRIMARY CARE ASSOCIATION 737 BISHOP STREET SUITE 2075 HONOLULU HI 96813 202027791 501(C)(3) 24047 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE OPEN DOOR ABUSE AWARENESS PREVENTION 289 N WYCOMBE AVENUE LANSDOWNE PA 19050 814316582 501(C)(3) 10000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. ASIAN WOMEN UNITED OF MINNESOTA PO BOX 6223 MINNEAPOLIS MN 55406 411801991 501(C)(3) 10000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. SAFE AND FEAR-FREE ENVIRONMENT INC 21 G STREET WEST DILLINGHAM AK 99576 920088380 501(C)(3) 10000 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. UN TRUST FUND TO END VIOLENCE AGAINST WOMEN 220 E 42ND STREET 21ST FLOOR NEW YORK NY 10017 501(C)(3) EQUIV. 19175 0 TO SUPPORT THE IMPLEMENTATION OF THE UNITED NATIONS TRUST FUND TO END VIOLENCE AGAINST WOMEN. INTERNATIONAL CENTER FOR RESEARCH ON WOMEN 1120 20TH STREET NW SUITE 500 NORTH WASHINGTON DC 20036 521081455 501(C)(3) 50000 0 TO SUPPORT THE "CHANGING THE GAME FOR GIRLS" PROGRAM. CHILDREN NOW 1404 FRANKLIN ST SUITE 700 OAKLAND CA 94612 943059243 501(C)(3) 600000 0 TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION. WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 30720 0 PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND. 45 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 & FOUNDER 344073 0 0 0 2472 0 32400 0 21274 0 400219 0 0 0 RACHAEL SMITH FALS SR VP, PUBLIC ENG & CORP RELATIONS 258094 0 0 0 180 0 31584 0 19742 0 309600 0 0 0 MINJUNG KWOK CHIEF OPERATING & FINANCIAL OFFICER 250843 0 0 0 276 0 22613 0 25201 0 298933 0 0 0 BRIAN O'CONNOR DIR OF PUBLIC EDUC CAMPAIGNS & PROGS 202875 0 0 0 120 0 24673 0 9137 0 236805 0 0 0 LONNA DAVIS DIRECTOR OF CHILDREN & YOUTH PROGRAM 183536 0 0 0 516 0 22589 0 23610 0 230251 0 0 0 LISA JAMES DIRECTOR OF HEALTH 166204 0 0 0 276 0 20545 0 25067 0 212092 0 0 0 KIERSTEN STEWART DIRECTOR OF PUBLIC POLICY & ADVOCACY 165871 0 0 0 276 0 20485 0 23713 0 210345 0 0 0 LINDA SEABROOK GENERAL COUNSEL & DIRECTOR OF LEGAL 135861 0 0 0 16111 0 4632 0 13455 0 170059 0 0 0 JENNIFER WHITE DIRECTOR OF LEARNING AND LEADERSHIP 142201 0 0 0 180 0 17043 0 637 0 160061 0 0 0 X 6 93028 FMV 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 NOVEMBER 2019, 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 348,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,656. CONSULTANTS - NATIONAL RESOURCE CENTER/NATIONAL HEALTH CONFERENCE: PROGRAM SERVICE EXPENSES 225,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,671. CONSULTANTS - TEEN ECONOMIC ABUSE PREVENTION: PROGRAM SERVICE EXPENSES 149,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,960. CONSULTANTS - STRATEGIC INITIATIVES, COMMS, AND SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 501,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,050. CONSULTANTS - QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN: PROGRAM SERVICE EXPENSES 158,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,810. CONSULTANTS - COURAGE MUSEUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 240,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,541. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 694,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128,800. TOTAL EXPENSES 822,805. FORM 990, PART XI, LINE 9: PRESIDIO MT, LLC LOSS -227,439. PRESIDIO BUILDING 100, INC. LOSS -281,141. LOSS ON CLOSE-OUT OF PRESIDIO SL, LLC -1,688,201. PRESIDIO MT LLC 100 MONTGOMERY ST THE PRESIDIO SAN FRANCISCO CA 94129 270186370 REAL ESTATE CA PRESIDIO BUILDING 100 INC EXCLUDED -183618 2200944 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 11596301 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PRESIDIO BUILDING 100 INC D 1183052 ACTUAL/BOOK VALUE PRESIDIO MT LLC K 240000 ACTUAL/BOOK VALUE