FUTURES WITHOUT VIOLENCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-31
- IRS object ID
- 202313059349300106
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-31T20:52:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | BusinessNameLine1Txt |
| 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 STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINJUNG KWOK | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 4156785500 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MINJUNG | PersonFirstNm |
| Person Last | KWOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2023-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,384,943 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,312,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,691,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $650,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $614,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,426,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $799,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,033 | PYOtherRevenueAmt |
| CY Other Revenue | $29,461 | CYOtherRevenueAmt |
| PY Total Revenue | $17,427,941 | PYTotalRevenueAmt |
| CY Total Revenue | $18,134,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,897,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,008,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,890,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,614,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $153,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $485,103 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $774,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,864,884 | PYOtherExpensesAmt |
| CY Other Expenses | $5,562,476 | CYOtherExpensesAmt |
| PY Total Expenses | $18,805,599 | PYTotalExpensesAmt |
| CY Total Expenses | $14,670,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,377,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,464,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,282,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,704,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,214,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,231,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,067,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,473,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,803,389 | ExpenseAmt |
| Grant | $476,250 | GrantAmt |
| Revenue | $422,091 | RevenueAmt |
| Desc | 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 2022, WE PROVIDED DIRECT TRAINING TO OVER 4,277 PROFESSIONALS AND LED OR ATTENDED 73 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 2,609 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 426,572 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, EXPANDING THE CONTINUUM PODCAST HAS RECEIVED 2362 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED, VOICES FROM OUR MOVEMENT, HAS RECEIVED 39,201 VIEWS SINCE PUBLISHED IN 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,644,206 | ExpenseAmt |
| Grant | $270,133 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | CHILDREN/YOUTH/YOUNG FAMILIES - 2022 WAS A YEAR MARKED BY POLICY WORK, LEADERSHIP ADVANCEMENT, KNOWLEDGE ENGINEERING, AND RESOURCE DEVELOPMENT FOR THE CHILDREN'S TEAM AT FUTURES WITHOUT VIOLENCE. TO THIS END WE HOSTED 2 POLICY ROUNDTABLES, DEVELOPED AND DELIVERED 30 PRESENTATIONS, WEBINARS/WEBCASTS, OR INSTITUTES, AND CREATED OVER A DOZEN NEW RESOURCES REACHING OVER 10,000 LEADERS, POLICYMAKERS, AND CHILD AND FAMILY SERVING PROFESSIONALS ADDRESSING DOMESTIC VIOLENCE (DV). WE ALSO LAUNCHED A PODCAST (THE PIVOT), AND TWO NEW WEBSITES (PROMISING FUTURES AND BRIDGES TO BETTER). THESE THREE INFORMATION HUBS OFFER OVER 400 TOOLS AND RESOURCES SHOWCASING VARYING TYPES OF MULTIMEDIA SHARING THE BEST OF WHAT WE KNOW ABOUT PRACTICE AT THE INTERSECTION OF DV AND CHILD WELFARE, HOW TO ENGAGE FATHERS AND PEOPLE WHO CAUSE HARM, THE MOST UP TO DATE INFORMATION AND RESOURCES FOR HOW TO SUPPORT ADULT AND CHILD SURVIVORS OF DV, AND EMERGING EQUITY DRIVEN AND CULTURALLY RESPONSIVE INNOVATIONS DIRECTLY FROM THE FRONTLINES OF THE FIELD. YTD YIELDS FOR TEN MONTHS OF 2022 ACROSS OUR SOCIAL MEDIA PLATFORMS SHOWS WE REACHED A TOTAL OF 24,366 USERS, RECEIVED 87,635 PAGE VIEWS, AND ENCOURAGED 10,634 DOWNLOADS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,196,902 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COURAGE MUSEUM AND EDUCATION CENTER, AN IMMERSIVE LEARNING EXPERIENCE TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK, WILL INSPIRE VISITORS TO WORK TOWARD A WORLD WITHOUT HATE, DISCRIMINATION AND VIOLENCE. THE MUSEUM AND EDUCATION CENTER IS A STRATEGY FOR PUBLIC ENGAGEMENT, PROVIDING A BOLD NEW PLATFORM FOR PLACE-BASED AND VIRTUAL LEARNING, LEADERSHIP AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL OFFER VISITORS PATHWAYS FORWARD FOR HEALING AND PREVENTION, LAYING THE FOUNDATION FOR A WORLD IN WHICH VIOLENCE IS NOT AN INEVITABLE PART OF THE HUMAN EXPERIENCE. THE MUSEUM AND EDUCATION CENTER 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 2022, WE RECEIVED PRELIMINARY APPROVALS OF DESIGN PLANS FROM THE PRESIDIO NATIONAL PARK. WE ARE CURRENTLY PRODUCING UNIQUE CONTENT FOR THE INSTALLATIONS WHILE DEVELOPING A COMPREHENSIVE EDUCATION PROGRAM THAT WILL PRECEDE, INTEGRATE WITH, AND FOLLOW ON THE VISITOR JOURNEY, AND FINALIZING DESIGN PLANS WITH THE GOAL OF OPENING IN 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,985,586 | ExpenseAmt |
| Grant | $147,324 | GrantAmt |
| Revenue | $191,042 | RevenueAmt |
| Desc | WORKPLACE AND ECONOMIC JUSTICE - FUTURES WORKPLACE AND ECONOMIC JUSTICE PROGRAMS SEEK TO ENSURE THAT SURVIVORS OF GENDER-BASED VIOLENCE AND HARASSMENT HAVE MEANINGFUL PATHWAYS TO PROSPERITY THROUGH EDUCATION AND EMPLOYMENT OPPORTUNITIES THAT CENTER SAFETY AND WELL-BEING, SUPPORT HEALING, AND PROMOTE ECONOMIC SECURITY, SO THEY CAN THRIVE AND LIVE FREE FROM VIOLENCE. WITH PROGRAMMING THAT ADDRESSES NEEDS ACROSS THE LIFESPAN, THE WORKPLACE AND ECONOMIC JUSTICE TEAM SEEKS TO DISRUPT AND PREVENT ECONOMIC ABUSE IN ADOLESCENCE THROUGH RESEARCH AND PUBLIC EDUCATION; INCREASE ACCESS TO QUALITY EMPLOYMENT OPPORTUNITIES BY ADVANCING TRAUMA-INFORMED WORKFORCE DEVELOPMENT STRATEGIES AND FOSTERING CROSS-SYSTEMS COLLABORATION BETWEEN THE WORKFORCE SYSTEM AND VICTIM SERVICES; AND DEVELOP AND IMPLEMENT MODEL WORKPLACE POLICIES WITH EMPLOYERS, LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS THAT IMPROVE HOW WORKPLACES PREVENT AND RESPOND TO THE IMPACTS OF GENDER-BASED VIOLENCE THROUGH THE NATIONAL RESOURCE CENTER, WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE. PUBLIC EDUCATION CAMPAIGNS & 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 "TEAM: CHANGING MINDS" INITIATIVE TO ADDRESS THE MENTAL HEALTH CRISIS AMONG AMERICAN YOUTH--PARTICULARLY REACHING BOYS AND YOUNG MEN OF COLOR. "TEAM: CHANGING MINDS" TRAINS ADULTS IN THE LIVES OF YOUTH TO MORE EFFECTIVELY IDENTIFY, UNDERSTAND, AND RESPOND TO MENTAL HEALTH CHALLENGES BEFORE A CRISIS OCCURS. TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES AROUND THE WORLD.STRATEGIC INITIATIVES - FUTURES WITHOUT VIOLENCE'S (FUTURES) STRATEGIC INITIATIVES PROGRAM AREA SERVES AS OUR ENGINE FOR IDEA INCUBATION, STRATEGIC PARTNERSHIPS/DEVELOPMENT AND EXPLORATION OF BOLD, TRANSFORMATIVE APPROACHES. AT FUTURES, WE BELIEVE BIG SOCIAL CHALLENGES AREN'T SOLVED ALONE, AND WE STRIVE TO BE THOUGHTFUL, STRATEGIC, AND BOLD IN THE WAY WE DEVELOP SOLUTIONS AND THE WAY IN WHICH WE PARTNER ACROSS SECTORS AND MOVEMENTS TO END VIOLENCE AND TO HELP CHILDREN, FAMILIES AND COMMUNITIES THRIVE. THIS PROGRAM AREA HAS SUPPORTED AN INVESTMENT IN A COHORT OF PARTNERS WHO ARE INCUBATING NEW, PIONEERING APPROACHES IN PARTNERSHIP WITH FUTURES, AS WELL AS THE EXPANSION OF OUR STRATEGIES TO ADVANCE ECONOMIC SECURITY, MOBILITY, AND JUSTICE. LEARNING & LEADERSHIP - FUTURES' LEARNING & LEADERSHIP DEPARTMENT HOSTS A VARIETY OF ORGANIZATIONAL AND PROGRAMMATIC DEVELOPMENT PROJECTS THAT ASSIST ORGANIZATIONS AND INDIVIDUALS TO IMPROVE THEIR EDUCATIONAL DESIGN AND THEIR PROFESSIONAL SKILLS. THE DEPARTMENT MANAGES COMMUNITY IMPACT, A COHORT OF COMMUNITY ORGANIZATIONS PROVIDING SERVICES TO SURVIVORS OF HATE CRIMES AND STAGES, A PROJECT DEDICATED TO IDENTIFYING AND LIFTING UP OPTIONS FOR OLDER ADULT SURVIVORS OF ABUSE.POLICY - FUTURES WITHOUT VIOLENCE WORKS TO ADVANCE POLICY AND LEGISLATION THAT PREVENTS VIOLENCE AGAINST WOMEN, CHILDREN AND YOUTH, SUPPORTS HEALTHY FAMILIES AND COMMUNITIES AND HELPS ALL VICTIMS OF VIOLENCE AND ABUSE SURVIVE, HEAL AND THRIVE IN THE UNITED STATES AND AROUND THE WORLD. BASED IN WASHINGTON DC, THE FUTURES POLICY OFFICE LEADS IMPORTANT CONVERSATIONS ON HOW TO CREATE SAFETY AND REDUCE ALL FORMS OF VIOLENCE UTILIZING A PUBLIC HEALTH APPROACH BASED ON SCIENCE THAT ADVANCES GENDER AND RACIAL EQUITY. WE LEAD MULTIPLE COALITIONS TO ADDRESS CHILD TRAUMA, BUILD ECONOMIC SECURITY FOR WOMEN AND SURVIVORS OF GENDER-BASED VIOLENCE, AND COMBAT GENDER-BASED VIOLENCE GLOBALLY.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 2022, AFTER NEARLY TWO YEARS OF VIRTUAL ENGAGEMENT EVENTS, WE WERE EXCITED TO HOST IN PERSON ENGAGEMENT OPPORTUNITIES FOR OUR SUPPORTERS AND THE GENERAL PUBLIC. WE PARTNERED WITH THE SAN FRANCISCO GIANTS FOR OUR 24TH ANNUAL STRIKE OUT VIOLENCE DAY AFTER A TWO YEAR HIATUS AND ALSO HOSTED OUR SUPPORTERS AND GUESTS FOR AN "INSIDE LOOK" EVENT TO TOUR THE FUTURE HOME OF THE COURAGE MUSEUM GALLERIES AND HEAR DIRECTLY FROM OUR CONTENT PRODUCERS AND STORYTELLERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,985,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $147,324 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $191,042 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,630,083 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | PA | 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 | TN | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 STREET THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | ||
| PETER HARVEY | ||||||||
| 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 | ||
| JUDGE RONALD B ADRINE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BLEICH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN C CAMPBELL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH DYE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNNY FISCHER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HARWELL GODFREY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HIRSCH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH KANTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTA SOLER | ||||||||
| PRESIDENT & FOUNDER | 40.00 | Yes (X) | $361,632 | $0 | $79,552 | |||
| MINJUNG KWOK | ||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $262,915 | $0 | $60,085 | |||
| LONNA DAVIS | ||||||||
| VP OF CHILDREN & YOUTH PROGRAM | 40.00 | $193,810 | $0 | $49,000 | Yes (X) | |||
| LISA JAMES | ||||||||
| VP OF HEALTH | 40.00 | $175,428 | $0 | $48,394 | Yes (X) | |||
| RACHAEL SMITH FALS | ||||||||
| SR VP, PUBLIC ENG & CORP RELATIONS | 40.00 | $266,464 | $0 | $53,455 | Yes (X) | |||
| BRIAN O'CONNOR | ||||||||
| VP, PUBLIC EDUC CAMPAIGNS & PROGS | 40.00 | $213,939 | $0 | $35,190 | Yes (X) | |||
| KIERSTEN STEWART | ||||||||
| VP OF PUBLIC POLICY & ADVOCACY | 40.00 | $176,373 | $0 | $47,207 | Yes (X) | |||
| JENNIFER L WHITE | ||||||||
| DIRECTOR, LEARNING AND LEADERSHIP | 40.00 | $165,199 | $0 | $20,502 | Yes (X) | |||
| VIRGINIA DUPLESSIS | ||||||||
| ASSOCIATE DIRECTOR, HEALTH | 40.00 | $143,425 | $0 | $6,429 | Yes (X) | |||
| PATRICE COCHRAN | ||||||||
| CONTROLLER | 40.00 | $142,834 | $0 | $27,446 | Yes (X) | |||
| COLLIN CASEY | ||||||||
| DIRECTOR, GRANTS & CONTRACTS ADMIN | 40.00 | $138,302 | $0 | $43,065 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,240,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $470,325 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCAL PROJECTS | |||||
| 123 WILLIAM STREET SUITE 801 | NEW YORK | NY | 10038 | STRATEGY & DESIGN FOR COURAGE MUSEUM | $567,512 |
| SARA KRIKSCIUN | |||||
| 2454 2ND STREET | FORT LEE | NJ | 07024 | CONSULTING - GROWTH / DONOR OUTREACH | $234,400 |
| NANCY SACKSON | |||||
| 368 RIVIERA DRIVE | SAN RAFAEL | CA | 94901 | CONSULTING - COURAGE MUSEUM FUNDRAISING | $163,203 |
| COLLECTIVE CAPACITY CONSULTING LLC | |||||
| 40 LEXINGTON AVENUE | CAMBRIDGE | MA | 02138 | CONSULTING - PROMISING FUTURES INITIATIV | $125,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,711,009 | GovernmentGrantsAmt |
| All Other Contributions | $7,980,213 | AllOtherContributionsAmt |
| Noncash Contributions | $54,820 | NoncashContributionsAmt |
| Total Contributions | $16,691,222 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 624100 | $613,533 | $613,533 |
| REGISTRATION FEES | 900099 | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $614,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,757 | TotalRevenueColumnAmt |
| Exclusion | $557,757 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,599 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,599 | 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 | $23,427,771 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,185,731 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,040 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,040 | TotalRevenueColumnAmt |
| Exclusion | $242,040 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COST REIMBURSEMENT | 900099 | $14,028 | $14,028 |
| OCCUPANCY CREDIT | 900099 | $8,280 | $8,280 |
| SHIPPING & HANDLING | 900099 | $7,150 | $7,150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,461 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,134,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $829,258 | 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 | $1,008,707 | TotalAmt |
| Program Services | $1,008,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,781 | TotalAmt |
| Program Services | $1,531,210 | ProgramServicesAmt |
| Management And General | $174,319 | ManagementAndGeneralAmt |
| Fundraising | $73,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,335 | TotalAmt |
| Program Services | $4,074,907 | ProgramServicesAmt |
| Management And General | $298,888 | ManagementAndGeneralAmt |
| Fundraising | $66,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,148 | TotalAmt |
| Program Services | $277,476 | ProgramServicesAmt |
| Management And General | $31,122 | ManagementAndGeneralAmt |
| Fundraising | $5,550 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,682 | TotalAmt |
| Program Services | $559,061 | ProgramServicesAmt |
| Management And General | $76,943 | ManagementAndGeneralAmt |
| Fundraising | $18,678 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,066 | TotalAmt |
| Program Services | $375,597 | ProgramServicesAmt |
| Management And General | $40,926 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,195 | TotalAmt |
| Management And General | $17,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,680 | TotalAmt |
| Management And General | $96,680 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,103 | TotalAmt |
| Fundraising | $485,103 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,227 | TotalAmt |
| Management And General | $148,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,280,427 | TotalAmt |
| Program Services | $3,280,427 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,365 | TotalAmt |
| Program Services | $24,365 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,927 | TotalAmt |
| Program Services | $348,060 | ProgramServicesAmt |
| Management And General | $92,263 | ManagementAndGeneralAmt |
| Fundraising | $32,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,211 | TotalAmt |
| Program Services | $260,135 | ProgramServicesAmt |
| Management And General | $25,770 | ManagementAndGeneralAmt |
| Fundraising | $22,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,758 | TotalAmt |
| Program Services | $599,703 | ProgramServicesAmt |
| Management And General | $187,225 | ManagementAndGeneralAmt |
| Fundraising | $48,830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,104 | TotalAmt |
| Program Services | $102,063 | ProgramServicesAmt |
| Fundraising | $41 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,307 | TotalAmt |
| Program Services | $106,436 | ProgramServicesAmt |
| Fundraising | $7,871 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,484 | TotalAmt |
| Program Services | $16,819 | ProgramServicesAmt |
| Management And General | $6,881 | ManagementAndGeneralAmt |
| Fundraising | $1,784 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,204 | TotalAmt |
| Management And General | $34,204 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $40,162 | $16,268 | $21,963 | $1,931 |
| RECRUITMENT | $29,497 | $29,090 | $407 | |
| PROFESSIONAL DEVELOPMEN | $8,327 | $5,423 | $2,904 | |
| COMMUNITY EVENTS/SUPPOR | $8,313 | $8,202 | $111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,288 | TotalAmt |
| Program Services | $6,134 | ProgramServicesAmt |
| Management And General | $10,054 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,670,298 | TotalAmt |
| Program Services | $12,630,083 | ProgramServicesAmt |
| Management And General | $1,265,971 | ManagementAndGeneralAmt |
| Fundraising | $774,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,819,272 | BOYAmt |
| EOY | $4,385,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,567 | BOYAmt |
| EOY | $1,077,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,201 | BOYAmt |
| EOY | $4,367,791 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,853 | BOYAmt |
| EOY | $178,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,268,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,151,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,359 | BOYAmt |
| EOY | $2,116,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,091,923 | BOYAmt |
| EOY | $42,829,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,645 | BOYAmt |
| EOY | $14,748,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,868 | BOYAmt |
| EOY | $1,300,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,282,688 | BOYAmt |
| EOY | $71,704,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,991 | BOYAmt |
| EOY | $1,300,614 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,445 | BOYAmt |
| EOY | $1,570,445 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787 | BOYAmt |
| EOY | $2,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,472 | BOYAmt |
| EOY | $1,357,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,214,695 | BOYAmt |
| EOY | $4,231,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,029,624 | BOYAmt |
| EOY | $36,148,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,038,369 | BOYAmt |
| EOY | $31,324,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,067,993 | BOYAmt |
| EOY | $67,473,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,282,688 | BOYAmt |
| EOY | $71,704,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,464,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,539,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$518,585 | 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 | $11,704,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,965,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,176,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,312,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,691,222 | CurrentTaxYearAmt |
| Total | $86,849,575 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,704,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,965,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,176,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,312,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,691,222 | CurrentTaxYearAmt |
| Total | $86,849,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,040,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,809,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,356 | CurrentTaxYearAmt |
| Total | $3,648,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,461 | CurrentTaxYearAmt |
| Total | $199,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,697,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,730,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033. 2022 AMOUNT: $ 29,461. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,497 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,497 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,975,471 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,036,968 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $851,848 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,962 | 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 | $759,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $734,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $851,848 | CurrentYearAmt |
| Total | $3,346,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,019,135 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,279 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,350 | CurrentYearMinus1Amt |
| Current Year | $61,497 | CurrentYearAmt |
| Total | $103,126 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $189,971 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,589 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $212,962 | CurrentYearAmt |
| Total | $836,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,254,783 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,414,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,543,330 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $129,584 | AdministrativeExpensesAmt |
| End Year Balance | $23,741,803 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,849,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,706,434 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $141,217 | AdministrativeExpensesAmt |
| End Year Balance | $28,414,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,857,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,103,372 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,082 | AdministrativeExpensesAmt |
| End Year Balance | $24,849,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,142,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,825,881 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $111,041 | AdministrativeExpensesAmt |
| End Year Balance | $21,857,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,010,405 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,226,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $542,000 | OtherExpendituresAmt |
| Administrative Expenses | $104,652 | AdministrativeExpensesAmt |
| End Year Balance | $18,142,370 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,698 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $795,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $735,083 | DepreciationAmt |
| Book Value | $60,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,457,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,175 | DepreciationAmt |
| Book Value | $2,056,218 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,116,753 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $11,277,763 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN DOMESTIC LLCS | $1,358,607 | C |
| ALTERNATIVE INVESTMENTS (FUND OF FUNDS) | $2,112,075 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,748,445 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITIES | Desc |
| Amt | $1,357,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,357,260 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INCOME EARNED FROM THE ORGANIZATION'S ENDOWMENT WILL BE USED TO SUPPORT CURRENT AND FUTURE PROGRAM ACTIVITIES AND OPERATIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,512,075 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,512,075 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,512,075 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SGR CONSULTING LLC | ||||||||
| 465 CALIFORNIA STREET SUITE 425 | SAN FRANCISCO | CA | 94104 | CONSULT ON MAJOR DONORS & CORP FUNDRAISING STRATEGY FOR COUR | 0 | $0 | $75,000 | -$75,000 |
| TRANSFORMING PHILANTHROPYKAY SPRINKLE GRACE | ||||||||
| PO BOX 475578 | SAN FRANCISCO | CA | 94147 | PLANNING FOR MAJOR DONOR PROPOSALS FOR COURAGE MUSEUM FUNDRA | 0 | $0 | $12,500 | -$12,500 |
| SARA KRIKSCIUN | ||||||||
| 2454 2ND STREET | FORT LEE | NJ | 07024 | FUNDRAISING FOR STRATEGY FOR GROWTH AND DONOR OUTREACH | 0 | $0 | $234,400 | -$234,400 |
| NANCY SACKSON | ||||||||
| 368 RIVIERA DRIVE | SAN RAFAEL | CA | 94901 | CONSULTING FOR COURAGE MUSEUM FUNDRAISING CAMPAIGN | 0 | $0 | $163,203 | -$163,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $485,103 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$485,103 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALIANZA NACIONAL DE CAMPESINAS | ||||||||
| 319 LAMBERT STREET SUITE D | OXNARD | CA | 93036 | 473486630 | 501(C)(3) | $213,750 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES |
| CAMINAR LATINO | ||||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $110,384 | $0 | PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS, SPECIAL INTEREST RESOURCE CENTER; CRIMINAL AND CIVIL JUSTICE RESPONSES TO DOMESTIC VIOLENCE. |
| CENTER FOR THE STUDY OF SOCIAL POLICY | ||||||||
| 1575 EYE ST NW SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)(3) | $19,494 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| HEARTLAND HUMAN CARE SERVICES | ||||||||
| 208 S LA SALLE STREET | CHICAGO | IL | 60604 | 364053244 | 501(C)(3) | $31,333 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING |
| MINDSET KIDZ | ||||||||
| 10030 GREEN LEVEL CHURCH ROAD | CARY | NC | 27519 | 842526051 | 501(C)(3) | $31,333 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING |
| ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS | ||||||||
| 319 LAMBERT STREET SUITE D | OXNARD | CA | 93036 | 954611282 | 501(C)(3) | $262,500 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES |
| MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE | ||||||||
| PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | STATE OF MT | $5,637 | $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) | $34,346 | $0 | PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES |
| HEALTH IMPERATIVES | ||||||||
| 942 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 501(C)(3) | $31,321 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $144,847 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| WESTED | ||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | 115(1) | $115,000 | $0 | PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 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. | 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 (10 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 | $359,160 | $0 | $0 | $0 | $2,472 | $0 | $36,600 | $0 | $42,952 | $0 | $441,184 | $0 | $0 | $0 |
| MINJUNG KWOK | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $262,639 | $0 | $0 | $0 | $276 | $0 | $32,697 | $0 | $27,388 | $0 | $323,000 | $0 | $0 | $0 |
| RACHAEL SMITH FALS | ||||||||||||||
| SR VP, PUBLIC ENG & CORP RELATIONS | $266,284 | $0 | $0 | $0 | $180 | $0 | $33,025 | $0 | $20,430 | $0 | $319,919 | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| VP, PUBLIC EDUC CAMPAIGNS & PROGS | $213,759 | $0 | $0 | $0 | $180 | $0 | $25,919 | $0 | $9,271 | $0 | $249,129 | $0 | $0 | $0 |
| LONNA DAVIS | ||||||||||||||
| VP OF CHILDREN & YOUTH PROGRAM | $193,294 | $0 | $0 | $0 | $516 | $0 | $23,855 | $0 | $25,145 | $0 | $242,810 | $0 | $0 | $0 |
| LISA JAMES | ||||||||||||||
| VP OF HEALTH | $174,912 | $0 | $0 | $0 | $516 | $0 | $22,078 | $0 | $26,316 | $0 | $223,822 | $0 | $0 | $0 |
| KIERSTEN STEWART | ||||||||||||||
| VP OF PUBLIC POLICY & ADVOCACY | $176,097 | $0 | $0 | $0 | $276 | $0 | $22,095 | $0 | $25,112 | $0 | $223,580 | $0 | $0 | $0 |
| JENNIFER L WHITE | ||||||||||||||
| DIRECTOR, LEARNING AND LEADERSHIP | $165,019 | $0 | $0 | $0 | $180 | $0 | $19,802 | $0 | $700 | $0 | $185,701 | $0 | $0 | $0 |
| COLLIN CASEY | ||||||||||||||
| DIRECTOR, GRANTS & CONTRACTS ADMIN | $137,786 | $0 | $0 | $0 | $516 | $0 | $17,465 | $0 | $25,600 | $0 | $181,367 | $0 | $0 | $0 |
| PATRICE COCHRAN | ||||||||||||||
| CONTROLLER | $140,362 | $0 | $0 | $0 | $2,472 | $0 | $5,822 | $0 | $21,624 | $0 | $170,280 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DECEMBER 2021, 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 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 632,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,570. CONSULTANTS - STRATEGIC INITIATIVES, COMMS, AND SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 317,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,322. CONSULTANTS - NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 289,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,686. CONSULTANT/CONSULTANT PARTNERS - NATIONAL RESOURSCE CENTER: PROGRAM SERVICE EXPENSES 174,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,388. CONSULTANTS - RESOURCE CENTER ON WORKPLACE RESPONSES TO ASSIST VICTIMS: PROGRAM SERVICE EXPENSES 114,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,141. CONSULTANTS - COURAGE MUSEUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,327,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,678. CONSULTANTS/PARTNERS - TEAM CHANGING MINDS TO IMPROVE MENTAL HEALTH: PROGRAM SERVICE EXPENSES 424,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,642. |
| FORM 990, PART XI, LINE 9: | PRESIDIO MT, LLC LOSS -231,423. PRESIDIO BUILDING 100, INC. LOSS -287,162. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO MT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270186370 | 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 | PRESIDIO BUILDING 100 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$184,325 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,144,744 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.45000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDIO BUILDING 100 INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST THE PRESIDIO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $11,313,691 | 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 | $1,183,052 | ACTUAL/BOOK VALUE |
| PRESIDIO MT LLC | ||
| K | $240,000 | ACTUAL/BOOK VALUE |