FUTURES WITHOUT VIOLENCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349303958
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T15:37:12-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943110973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 4156785500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| Address Line2 | POST | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTA SOLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4156785500 | PhoneNum |
| Signature | 2014-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSEY PARNELL | PreparerPersonNm |
| PTIN | P00546853 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTA SOLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| Address Line2 | POST | AddressLine2 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,351,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUTURESWITHOUTVIOLENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,989,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,413,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $576,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405,391 | PYOtherRevenueAmt |
| CY Other Revenue | $24,739 | CYOtherRevenueAmt |
| PY Total Revenue | $14,154,692 | PYTotalRevenueAmt |
| CY Total Revenue | $11,167,187 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $750,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $762,118 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,981,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,875,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,174,616 | PYOtherExpensesAmt |
| CY Other Expenses | $5,360,833 | CYOtherExpensesAmt |
| PY Total Expenses | $10,906,919 | PYTotalExpensesAmt |
| CY Total Expenses | $10,998,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,247,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $168,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,400,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,334,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,864,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,084,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,536,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,250,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERYONE HAS THE RIGHT TO LIVE FREE OF VIOLENCE. FUTURES WITHOUT VIOLENCE WORKS TO PREVENT AND END VIOLENCE AGAINST WOMEN AND CHILDREN AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,532,854 | ExpenseAmt |
| Grant | $666,001 | GrantAmt |
| Revenue | $75,207 | RevenueAmt |
| Desc | HEALTH - SINCE 1993 AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE FUTURES HAS BEEN A LEADER IN HEALTHCARE ISSUES. A BIG FOCUS IS THE ROLLOUT OF THE AFFORDABLE CARE ACT AND MEDICAID EXPANSION AND THE SERVICE OPPORTUNITIES THIS MAY AFFORD FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. WE ARE PROMOTING UNIVERSAL EDUCATION OF PATIENTS ABOUT HEALTHY RELATIONSHIP DEVELOPMENT AND DOMESTIC VIOLENCE INTERVENTION WITH PATIENTS IN REPRODUCTIVE HEALTH, ADOLESCENT HEALTH AND HOME VISITATION SETTINGS IN EIGHT STATE AND FIVE NATIVE TRIBAL SITES AND SUPPORTING 10 NEW CALIFORNIA DOMESTIC VIOLENCE COMMUNITY AGENCY AND COMMUNITY CLINICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,344,503 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,583 | RevenueAmt |
| Desc | CHILDREN/YOUTH - BUILDING A CROSS-DISCIPLINE CHILD TRAUMA PROGRAM PLAN IN PARTNERSHIP WITH THE FEDERAL GOVERNMENT AND PRIVATE FUNDERS, FUTURES LEADS THE TECHNICAL ASSISTANCE IN EIGHT COMMUNITIES TO TEST AND IMPLEMENT EFFECTIVE SOLUTIONS TO TRAUMA AND VIOLENCE AGAINST CHILDREN, HELPING CHILDREN HEAL, LEARN TO COPE WITH ADVERSITY, AND THRIVE. A POLICY AGENDA AND PUBLIC EDUCATION CAMPAIGN ARE BEING FORMULATED WITH A BROAD ARRAY OF PARTNERS IN THE EDUCATION, HEALTH, JUSTICE AND COMMUNITY SECTORS WHICH WILL PROMOTE COORDINATED SOLUTIONS, PROMISING PRACTICES AND RESEARCH ON CHILD TRAUMA AND THE LIFELONG IMPACT OF VIOLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90 | RevenueAmt |
| Desc | POLICY/STRATEGIC INITIATIVES - FUTURES CONTINUED TO INFORM AND EDUCATE POLICY MAKERS AND FEDERAL AGENCIES ON EFFECTIVE DOMESTIC AND INTERNATIONAL POLICY DEVELOPMENT AND IMPLEMENTATION THROUGH CONTINUED WORK ON THE VIOLENCE AGAINST WOMEN ACT, AND OTHER FEDERAL FUNDING LEGISLATION (THE FAMILY VIOLENCE PREVENTION AND SERVICES ACT, CHILD ABUSE PREVENTION AND TREATMENT ACT AND IVAWA). WE PARTICIPATED IN THE SAMSHA CHILDREN AND TRAUMA AND VIOLENCE ROUNDTABLE, THE WHITE HOUSE SUMMIT ON GENDER VIOLENCE HEALTH DISPARITIES AND HIV, CONTRIBUTED RECOMMENDATIONS ON GUN VIOLENCE, SCHOOL SAFETY AND CHILD TRAUMA POST-NEWTOWN, AND HELPED TO ORGANIZE A PRECONFERENCE SESSION ON HOME VISITATION AND DOMESTIC VIOLENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,973,878 | ExpenseAmt |
| Grant | $96,118 | GrantAmt |
| Revenue | $18,190 | RevenueAmt |
| Desc | PUBLIC EDUCATION - WORKS TO ENGAGE THE PUBLIC IN TRANSFORMING SOCIAL NORMS AND NEGATIVE PERCEPTIONS THAT CONTRIBUTE TO AND CONDONE VIOLENCE AGAINST WOMEN AND CHILDREN. A NATIONAL LEADER AND INTERNATIONAL RESOURCE FOR BROAD-BASED SOCIAL NORM CHANGING CAMPAIGNS, IT OUTREACH TO TEENS, PARENTS, TEACHERS, MEN/COACHES, AND OPINION LEADERS WITH INITIATIVES BOTH DOMESTICALLY AND INTERNATIONALLY.LEGAL/WORKPLACE - THE NATIONAL JUDICIAL INSTITUTE CONTINUED TO TRAIN JUDGES REACHING 40% OF U.S. STATE COURT JUDGES. NATIONAL WORKPLACE RESOURCE CENTER PROVIDES MATERIALS TO ASSIST BUSINESSES IN PREVENTING VIOLENCE AGAINST WOMEN AND GIRLS (VAWG) IN THE WORKPLACE. IN AN EFFORT TO LINK VAWG TO ECONOMIC SECURITY, A NEW INITIATIVE WORKING WITH FIVE PILOT SITES IN THE AGRICULTURAL AND OTHER LOW-WAGE INDUSTRIES TO DEVELOP STRATEGIES THAT PREVENT VIOLENCE AGAINST WOMEN, IMPROVE WORKING CONDITIONS, ENHANCE ECONOMIC SECURITY AND RAISE THE STATUS OF LOW-WAGE WORKERS THROUGH PARTNERSHIPS WITH LABOR ORGANIZATIONS.SOCIAL JUSTICE - THROUGH A FEDERALLY FUNDED INITIATIVE BUILDING COLLABORATIVE RESPONSES TO TRAFFICKED VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, WE ARE WORKING WITH LOCAL COMMUNITIES TO BUILD MULTIDISCIPLINARY COLLABORATIONS BETWEEN SERVICE PROVIDERS, LAW ENFORCEMENT AND OTHER COMMUNITY ORGANIZATIONS TO MORE EFFECTIVELY AND APPROPRIATELY ASSIST IMMIGRANT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS OF HUMAN TRAFFICKING.INTERNATIONAL CENTER TO END VIOLENCE - THE HUB OF EDUCATIONAL AND LEADERSHIP DEVELOPMENT ACTIVITY TO ADVANCE US TOWARD A VIOLENCE-FREE SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,973,878 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $96,118 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,190 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,015,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINJUNG KWOK | PersonNm |
| Phone | 4156785500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUTH WOODEN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDI KANTER | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATHAN BROSTROM | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LEAL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD B ADRINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ML CARR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL DELAHUNT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNNY FISCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FRIEDMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER HARVEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B HIRSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTA SOLER | ||||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | $294,178 | $0 | $77,528 | |||
| MINJUNG KWOK | ||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $225,022 | $0 | $24,457 | |||
| DEBBIE LEE | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $176,342 | $0 | $24,611 | Yes (X) | |||
| LONNA DAVIS | ||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | 40.00 | $152,097 | $0 | $32,893 | Yes (X) | |||
| RACHAEL SMITH FALS | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $219,060 | $0 | $42,107 | Yes (X) | |||
| LENI MARIN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $171,147 | $0 | $67,057 | Yes (X) | |||
| MARSHA ROBERTSON | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $180,486 | $0 | $10,233 | Yes (X) | |||
| MICHAEL RUNNER | ||||||||
| DIRECTOR OF LEGAL PROGRAMS | 40.00 | $160,294 | $0 | $40,754 | Yes (X) | |||
| BRIAN O'CONNOR | ||||||||
| DIRECTOR PUBLIC EDUCATION CAMPAIGNS & PROGRAMS | 40.00 | $175,428 | $0 | $14,308 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,754,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $333,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAURA HOGAN | |||||
| 1005 VALENCIA AVENUE | DAVIS | CA | 95616 | START STRONG PROGRAM CONSULTANT | $224,600 |
| THE ADVERTISING COUNCIL | |||||
| 815 2ND AVE 9TH FLOOR | NEW YORK | NY | 10017 | TEEN CAMPAIGN CONSULTING | $171,162 |
| PREVENTION INSTITUTE | |||||
| 221 OAK STREET | OAKLAND | CA | 94607 | DEFENDING CHILDHOOD TECHNICAL ASSISTANCE | $127,541 |
| MESSAGE GLOBAL | |||||
| 455 MASSACHUSETTS AVE NW SUITE 650 | WASHINGTON | DC | 20001 | POLITICAL AND STRATEGIC COUNSELING & OUT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,349,550 | GovernmentGrantsAmt |
| All Other Contributions | $4,063,929 | AllOtherContributionsAmt |
| Noncash Contributions | $266,132 | NoncashContributionsAmt |
| Total Contributions | $10,413,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $101,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,975 | TotalRevenueColumnAmt |
| Exclusion | $181,975 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,177 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,177 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,595,501 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,149,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,924 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,924 | TotalRevenueColumnAmt |
| Exclusion | $445,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,739 | TotalRevenueColumnAmt |
| Exclusion | $24,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,167,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,070 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $652,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,400 | TotalAmt |
| Program Services | $692,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,718 | TotalAmt |
| Program Services | $44,718 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,037 | TotalAmt |
| Program Services | $1,021,710 | ProgramServicesAmt |
| Management And General | $46,754 | ManagementAndGeneralAmt |
| Fundraising | $12,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,816 | TotalAmt |
| Program Services | $2,604,341 | ProgramServicesAmt |
| Management And General | $68,616 | ManagementAndGeneralAmt |
| Fundraising | $183,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,580 | TotalAmt |
| Program Services | $388,169 | ProgramServicesAmt |
| Management And General | $9,677 | ManagementAndGeneralAmt |
| Fundraising | $16,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,479 | TotalAmt |
| Program Services | $293,572 | ProgramServicesAmt |
| Management And General | $6,260 | ManagementAndGeneralAmt |
| Fundraising | $22,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,361 | TotalAmt |
| Program Services | $178,763 | ProgramServicesAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $14,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074 | TotalAmt |
| Management And General | $4,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,769 | TotalAmt |
| Management And General | $76,769 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,324 | TotalAmt |
| Management And General | $140,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,309 | TotalAmt |
| Program Services | $1,974,799 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $72,962 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,255 | TotalAmt |
| Program Services | $57,828 | ProgramServicesAmt |
| Management And General | $8,210 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,142 | TotalAmt |
| Program Services | $624,429 | ProgramServicesAmt |
| Management And General | $17,479 | ManagementAndGeneralAmt |
| Fundraising | $49,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,848 | TotalAmt |
| Program Services | $319,367 | ProgramServicesAmt |
| Management And General | $19,710 | ManagementAndGeneralAmt |
| Fundraising | $24,771 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,394 | TotalAmt |
| Program Services | $594,765 | ProgramServicesAmt |
| Management And General | $72,789 | ManagementAndGeneralAmt |
| Fundraising | $23,840 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,466 | TotalAmt |
| Program Services | $527,953 | ProgramServicesAmt |
| Management And General | $6,692 | ManagementAndGeneralAmt |
| Fundraising | $13,821 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,396 | TotalAmt |
| Program Services | $231,973 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
| Fundraising | $5,705 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,865 | TotalAmt |
| Program Services | $77,804 | ProgramServicesAmt |
| Management And General | $11,128 | ManagementAndGeneralAmt |
| Fundraising | $3,933 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,169 | TotalAmt |
| Program Services | $158,052 | ProgramServicesAmt |
| Management And General | $16,781 | ManagementAndGeneralAmt |
| Fundraising | $6,336 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,890 | TotalAmt |
| Program Services | $11,252 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,932 | TotalAmt |
| Program Services | $188,823 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $11,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998,224 | TotalAmt |
| Program Services | $10,015,718 | ProgramServicesAmt |
| Management And General | $517,399 | ManagementAndGeneralAmt |
| Fundraising | $465,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,507 | BOYAmt |
| EOY | $1,804,146 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,753,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,566 | BOYAmt |
| EOY | $1,740,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,112 | BOYAmt |
| EOY | $1,248,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,201 | BOYAmt |
| EOY | $212,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,063,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,154 | BOYAmt |
| EOY | $486,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,238,732 | BOYAmt |
| EOY | $17,617,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,945,425 | BOYAmt |
| EOY | $12,741,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,828 | BOYAmt |
| EOY | $1,730,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,400,525 | BOYAmt |
| EOY | $42,334,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,706 | BOYAmt |
| EOY | $1,157,958 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145,241 | BOYAmt |
| EOY | $2,771,024 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,372 | BOYAmt |
| EOY | $1,155,095 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,864,319 | BOYAmt |
| EOY | $5,084,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,852 | BOYAmt |
| EOY | $18,775,167 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,971 | BOYAmt |
| EOY | $5,059,761 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,937,383 | BOYAmt |
| EOY | $13,415,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,536,206 | BOYAmt |
| EOY | $37,250,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,400,525 | BOYAmt |
| EOY | $42,334,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $168,963 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,545,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,531,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,275,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,480,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,989,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,479 | CurrentTaxYearAmt |
| Total | $63,690,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,531,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,275,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,480,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,989,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,479 | CurrentTaxYearAmt |
| Total | $63,690,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,642,023 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,048,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,153 | CurrentTaxYearAmt |
| Total | $1,626,182 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,739 | CurrentTaxYearAmt |
| Total | $718,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,034,998 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $547,725 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 7,578. 2010 AMOUNT: $ 19,559. 2011 AMOUNT: $ 32,630. 2012 AMOUNT: $ 405,391. 2013 AMOUNT: $ 24,739. DEVELOPMENT PRE-DESIGN - 2011 AMOUNT: $ 228,376. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,812 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,812 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,978,412 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,998,224 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $699,911 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,978 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $585,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $583,867 | CurrentYearMinus2Amt |
| Current Year Minus1 | $695,346 | CurrentYearMinus1Amt |
| Current Year | $699,911 | CurrentYearAmt |
| Total | $2,564,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,846,924 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,422 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,626 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,860 | CurrentYearMinus1Amt |
| Current Year | $19,812 | CurrentYearAmt |
| Total | $82,720 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,967 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173,837 | CurrentYearMinus1Amt |
| Current Year | $174,978 | CurrentYearAmt |
| Total | $641,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $961,733 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $39,422 | CurrentYearMinus3Amt |
| Total | $39,422 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,546,089 | BeginningYearBalanceAmt |
| Contributions | $477,944 | ContributionsAmt |
| Investment Earnings Or Losses | $2,389,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $136,324 | AdministrativeExpensesAmt |
| End Year Balance | $17,276,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,566,606 | BeginningYearBalanceAmt |
| Contributions | $2,835,299 | ContributionsAmt |
| Investment Earnings Or Losses | $1,144,184 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,546,089 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,849,439 | BeginningYearBalanceAmt |
| Contributions | $374,180 | ContributionsAmt |
| Investment Earnings Or Losses | $120,824 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,344,443 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,459,145 | BeginningYearBalanceAmt |
| Contributions | $903 | ContributionsAmt |
| Investment Earnings Or Losses | $389,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,849,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,130,788 | BeginningYearBalanceAmt |
| Contributions | $221,054 | ContributionsAmt |
| Investment Earnings Or Losses | $107,303 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,459,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $576,954 | DepreciationAmt |
| Book Value | $486,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $486,902 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN RELATED ENTITY | Desc |
| Book Value | $12,741,002 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,741,002 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $1,155,095 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,155,095 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,226,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,545,086 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $619,827 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $35,177 | OtherRevenueAmt |
| Revenue Not Reported | $2,200,090 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,026,863 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $140,324 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $140,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,167,187 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,512,904 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $619,827 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,177 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $655,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,857,900 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $140,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $140,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,998,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. |
| PART X, LINE 2: | FUTURES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FUTURES WITHOUT VIOLENCE IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISION OF IRC SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. PRESIDIO BUILDING 100, INC. PAYS BOTH FEDERAL AND STATE INCOME TAX ON ITS TAXABLE INCOME. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECT OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES. DEFERRED TAXES ARE RECOGNIZED FOR DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX REPORTING PURPOSES. DEFERRED TAX ASSETS AND LIABILITIES REPRESENT FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. NO FEDERAL OR STATE INCOME TAX LIABILITY OR DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2013, AS THEY HAVE BEEN DEEMED IMMATERIAL TO THE FINANCIAL STATEMENTS WHEN TAKEN AS A WHOLE. THE TAXABLE INCOME OR LOSS OF PRESIDIO MT, LLC AND PRESIDIO SL, LLC IS ALLOCATED TO MEMBERS IN ACCORDANCE WITH THEIR RESPECTIVE PERCENTAGE OWNERSHIP. FEDERAL AND STATE INCOME TAX STATUTES REQUIRE THAT THE INCOME OR LOSS OF THE CORPORATION BE INCLUDED IN THE TAX RETURNS OF THE INDIVIDUAL MEMBERS. EACH MEMBER IS INDIVIDUALLY RESPONSIBLE FOR REPORTING INCOME OR LOSS, TO THE EXTENT REQUIRED BY FEDERAL AND STATE INCOME TAX LAWS AND REGULATIONS, BASED UPON ITS RESPECTIVE SHARE OF THE COMPANY'S INCOME AND EXPENSE AS REPORTED FOR INCOME TAX PURPOSES. FUTURES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB ASC 704. AS OF DECEMBER 31, 2013, MANAGEMENT HAS EVALUATED FUTURES TAX POSITIONS AND CONCLUDED THAT FUTURES HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FUTURES IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE 2009 AND 2008, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EPXENSES RECLASSIFIED TO REVENUE SECTION 35,177. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EPXENSES RECLASSIFIED TO REVENUE SECTION 35,177. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,000 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $25,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER AN ORGANIZATION IS AN APPROPRIATE RECIPIENT. AWARDS RECOGNIZE ORGANIZATIONS WHOSE STRATEGIC COMMUNICATIONS AND TOOLS ARE MOST EFFECTIVELY HELPING CHANGE COMMUNITIES, POLICIES, INSTITUTIONS AND BEHAVIORS TO END VIOLENCE AGAINST WOMEN. GRANTEES ARE SELECTED BY AN INTERNATIONAL JUDGES' PANEL FROM MATERIALS SUBMITTED TO THE COMMUNICATIONS X-CHANGE, AN INNOVATIVE GLOBAL DIGITAL LIBRARY, DEVELOPED BY FUTURES WITHOUT VIOLENCE WITH SUPPORT FROM THE AVON FOUNDATION FOR WOMEN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DELAWARE COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| 100 W 10TH ST SUITE 903 | WILMINGTON | DE | 19801 | 510354794 | 501(C)(3) | $93,750 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE | ||||||||
| 300 E MALLARD DRIVE SUITE 130 | BOISE | ID | 83706 | 820410899 | 501(C)(3) | $104,877 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| LITTLE TRAVERSE BAY BAND OF ODAWA INDIANS | ||||||||
| 7500 ODAWA CIRCLE | HARBOR SPRINGS | MI | 49740 | 383236295 | ODAWA TRIBE | $33,532 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE | ||||||||
| 201 W PRESTON STREET | BALTIMORE | MD | 21201 | STATE OF MD | $93,744 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | ||
| MINNESOTA COALITION FOR BATTERED WOMEN | ||||||||
| 60 E PLATO BLVD SUITE 130 | ST PAUL | MN | 55107 | 411381433 | 501(C)(3) | $78,943 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE | ||||||||
| 3605 VARTAN WAY SUITE 101 | HARRISBURG | PA | 17110 | 300681646 | 501(C)(3) | $10,175 | CHILDREN'S LEADERSHIP COMMITTEE FOR DHHS FUNDED PROJECT "FAMILY VIOLENCE PREVENTION SERVICES/TECHNICAL ASSISTANCE AND RESOURCE DEVELOPMENT TO EXPAND SERVICES FOR CHILDREN AND YOUTH" | |
| NOOKSACK INDIAN TRIBE | ||||||||
| PO BOX 157 | DENTING | WA | 98244 | 911487296 | NOOKSACK TRIBE | $26,035 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| OREGON HEALTH AUTHORITY PUBLIC HEALTH DIVISION | ||||||||
| 800 NE OREGON STREET SUITE 825 | PORTLAND | OR | 97232 | 936001752 | STATE OF OR | $57,105 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| PASSAMAQUODDY HEALTH CENTER | ||||||||
| PO BOX 97 401 PETER DANA POINT ROAD | PRINCETON | ME | 46688 | 010346598 | PASSAMAQUODDY TRIBE | $36,751 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | ROAD |
| PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE | ||||||||
| 3605 VARTAN WAY SUITE 101 | HARRISBURG | PA | 17110 | 232052866 | 501(C)(3) | $93,865 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| WASHOE TRIBE OF NEVADA AND CALIFORNIA | ||||||||
| 1559 WATASHEAMU RD | GARDNERVILLE | NV | 89460 | 880120754 | WASHOE TRIBE | $37,223 | PROVIDE LEADERSHIP AND SITE SPECIFIC IMPLEMENTATION OF THE OWH FUNDED "PROJECT CONNECT" | |
| PCI-MEDIA IMPACT INC | ||||||||
| 777 UN PLAZA 5TH FLOOR | NEW YORK | NY | 100173521 | 133280193 | 501(C)(3) | $10,000 | AVON COMMUNICATIONS AWARD | |
| DONALDINA CAMERON HOUSE | ||||||||
| 920 SACRAMENTO ST | SAN FRANCISCO | CA | 94108 | 941618605 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| (no name) | ||||||||
| GENERAL SUPPORT | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESPECT AWARDS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $44,718 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 W-9, A DUNS NUMBER, 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESTA SOLER | ||||||||||||||
| PRESIDENT & FOUNDER | $279,178 | $0 | $15,000 | $0 | $0 | $0 | $30,000 | $0 | $47,528 | $0 | $371,706 | $0 | $0 | $0 |
| MINJUNG KWOK | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $220,022 | $0 | $5,000 | $0 | $0 | $0 | $9,311 | $0 | $15,146 | $0 | $249,479 | $0 | $0 | $0 |
| DEBBIE LEE | ||||||||||||||
| SENIOR VICE PRESIDENT | $171,342 | $0 | $5,000 | $0 | $0 | $0 | $21,200 | $0 | $3,411 | $0 | $200,953 | $0 | $0 | $0 |
| LONNA DAVIS | ||||||||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | $152,097 | $0 | $0 | $0 | $0 | $0 | $18,719 | $0 | $14,174 | $0 | $184,990 | $0 | $0 | $0 |
| RACHAEL SMITH FALS | ||||||||||||||
| SENIOR VICE PRESIDENT | $214,060 | $0 | $5,000 | $0 | $0 | $0 | $27,638 | $0 | $14,469 | $0 | $261,167 | $0 | $0 | $0 |
| LENI MARIN | ||||||||||||||
| SENIOR VICE PRESIDENT | $171,147 | $0 | $0 | $0 | $0 | $0 | $21,468 | $0 | $45,589 | $0 | $238,204 | $0 | $0 | $0 |
| MARSHA ROBERTSON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $180,486 | $0 | $0 | $0 | $0 | $0 | $7,200 | $0 | $3,033 | $0 | $190,719 | $0 | $0 | $0 |
| MICHAEL RUNNER | ||||||||||||||
| DIRECTOR OF LEGAL PROGRAMS | $160,294 | $0 | $0 | $0 | $0 | $0 | $19,511 | $0 | $21,243 | $0 | $201,048 | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIRECTOR PUBLIC EDUCATION CAMPAIGNS | $170,428 | $0 | $5,000 | $0 | $0 | $0 | $7,093 | $0 | $7,215 | $0 | $189,736 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,132 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NEXUS TABLETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE CFO AND CONTROLLER. THE CFO DISTRIBUTED THE FORM 990 TO THE PRESIDENT AND BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WAS ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE CFO AND/OR CONTROLLER, WHO WOULD ADDRESS ANY QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY STAFF MEMBER OR DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE WILL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ORGANIZATION'S BOARD OF DIRECTORS DISCUSS THE COMPENSATIONS FOR CEO, EXECUTIVE DIRECTORS & KEY EMPLOYEES IN THEIR MEETING. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEDIA OUTREACH CONSULTANT: PROGRAM SERVICE EXPENSES 152,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,705. PROJECT MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 173,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,000. CONSULTANT PARTNERS: PROGRAM SERVICE EXPENSES 372,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,732. STRATEGY DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 340,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,725. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 935,637. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 72,962. TOTAL EXPENSES 1,009,147. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PRESIDIO MT LLC | ||||||||||
| 100 MONTGOMERY ST THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 270186370 | REAL ESTATE | CA | PRESIDIO BUILDING 100 INC | UNRELATED | 0 | 0 |
| PRESIDIO SL LLC | ||||||||||
| 100 MONTGOMERY ST THE PRESIDIO | SAN FRANCISCO | CA | 94129 | 270186491 | REAL ESTATE | CA | PRESIDIO BUILDING 100 INC | UNRELATED | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO BUILDING 100 INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST THE PRESIDIO | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270186293 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURES WITHOUT VIOLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $14,436,630 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRESIDIO BUILDING 100 INC | ||
| D | $1,694,828 | ACTUAL/BOOK VALUE |
| PRESIDIO SL LLC | ||
| K | $290,000 | ACTUAL/BOOK VALUE |
Comments