FUTURES WITHOUT VIOLENCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-21
IRS object ID: 202242949349300249
Schema version: 2021v4.2
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	2022-10-21T19:33:38-05:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-10-18	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL LUMSDEN	PreparerPersonNm
PTIN	P01262236	PTIN
Phone	4159561500	PhoneNum
Preparation	2022-10-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$19,672,951	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	59	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	-$2,133	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,176,016	PYContributionsGrantsAmt
CY Contributions Grants	$14,312,881	CYContributionsGrantsAmt
PY Program Service Revenue	$1,477,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$650,540	CYProgramServiceRevenueAmt
PY Investment Income	$516,160	PYInvestmentIncomeAmt
CY Investment Income	$2,426,487	CYInvestmentIncomeAmt
PY Other Revenue	-$146,532	PYOtherRevenueAmt
CY Other Revenue	$38,033	CYOtherRevenueAmt
PY Total Revenue	$28,022,839	PYTotalRevenueAmt
CY Total Revenue	$17,427,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,251,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,897,078	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,425,688	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,890,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$153,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$627,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,121,233	PYOtherExpensesAmt
CY Other Expenses	$4,864,884	CYOtherExpensesAmt
PY Total Expenses	$11,858,221	PYTotalExpensesAmt
CY Total Expenses	$18,805,599	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,164,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,377,658	CYRevenuesLessExpensesAmt
Total Assets BOY	$77,429,643	TotalAssetsBOYAmt
Total Assets EOY	$78,282,688	TotalAssetsEOYAmt
Total Liabilities BOY	$4,534,615	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,214,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,895,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$72,067,993	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	$6,635,947	ExpenseAmt
Grant	$5,279,255	GrantAmt
Revenue	$0	RevenueAmt
Desc	STRATEGIC INITIATIVES - THE IDEA INCUBATION AND DEVELOPMENT ARM OF THE ORGANIZATION, FUTURES CONTINUES TO STRIVE TO IDENTIFY CRITICAL SOCIAL ISSUES THAT CONTRIBUTE TO VIOLENCE AGAINST WOMEN AND CHILDREN, AND DEVELOP GROUNDBREAKING PROGRAMS AND CAMPAIGNS TO TRANSFORM SOCIAL NORMS AND CREATE NEW COLLABORATIONS TO DEVELOP COMPREHENSIVE STRATEGIES TO END AND PREVENT VIOLENCE AGAINST WOMEN AND CHILDREN. IN 2021 WE INTRODUCED OUR FIRST CLASS OF GRANTEE PARTNERSHIPS FOR ALL IN FOR KIDS, A REMARKABLE COLLABORATIVE WE LAUNCHED WITH COMMUNITY PARTNERS IN THE SAN FRANCISCO BAY AREA TO STRENGTHEN THE SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ALSO SELECTED 17 ORGANIZATIONS NATIONWIDE TO RECEIVE GRANTS FROM OUR DOMESTIC VIOLENCE RESPONSE FUND FOR THE PURPOSE OF SUPPORTING ORGANIZATIONS THAT SERVE BLACK, INDIGENOUS AND PEOPLE OF COLOR WHO ARE SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE WHO HAD AN INCREASED NEED FOR SERVICES DURING THE PANDEMIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,488,459	ExpenseAmt
Grant	$1,184,996	GrantAmt
Revenue	$7,025	RevenueAmt
Desc	CHILDREN/YOUTH/YOUNG FAMILIES - THE TEAM AT FUTURES WITHOUT VIOLENCE FOCUSED 2021 ON FIELD BUILDING, LEADERSHIP DEVELOPMENT, AND POLICY WORK. WE PROVIDED UP TO DATE, READY FOR USE CONTENT AND PROMISING INNOVATIONS ABOUT CENTERING LIVED EXPERIENCE IN PROGRAM AND POLICY DESIGN, CULTURALLY RESPONSIVE AND EQUITY DRIVEN PRACTICE, AND EFFECTIVE STRATEGIES FOR WORKING WITH ABUSIVE PARTNERS. WE DEVELOPED AND DELIVERED 32 UNIQUE CONFERENCE PRESENTATIONS, WEBINARS, OR TRAININGS, DESIGNED AND IMPLEMENTED TWO SURVIVOR-LED NATIONAL POLICY LISTENING SESSIONS, AND PARTICIPATED IN A NATIONAL ROUNDTABLE ON ENGAGING AND INTERVENING WITH PEOPLE WHO USE VIOLENCE. OUR EFFORTS REACHED OVER 6,300 PROFESSIONALS NATIONALLY AND INTERNATIONALLY, WHILE OUR SOCIAL MEDIA ENDEAVORS RESULTED IN 150+ NEW FOLLOWERS AND AMASSED OVER 150K WEBSITE VISITS. CALENDAR YEAR 2021 ALSO SAW THE DEVELOPMENT OF 4 NEW PODCASTS FOR PROFESSIONALS WORKING WITH ABUSIVE PARTNERS, BRINGING THE TOTAL NUMBER OF AVAILABLE PODCASTS ABOUT THIS IMPORTANT WORK TO 11. TO DATE THESE PODCASTS HAVE BEEN DOWNLOADED A TOTAL OF 5,029 TIMES AND COUNTING! THROUGHOUT THE YEAR, WE OFFERED MONTHLY TA CALLS TO LEADERS, MANAGERS, COURT PERSONNEL, AND FRONTLINE STAFF IN CHILD WELFARE AND COMMUNITY-BASED DV ORGANIZATIONS, STRENGTHENING THE CAPACITY OF THE FIELD TO SERVE THE UNIQUE NEEDS OF CHILDREN AND THEIR FAMILIES ACROSS 21 STATES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,452,685	ExpenseAmt
Grant	$308,536	GrantAmt
Revenue	$263,730	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 2021, WE PROVIDED DIRECT TRAINING TO OVER 12,174 PROFESSIONALS AND LED OR ATTENDED 99 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 5,054 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 327,960 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, "EXPANDING THE CONTINUUM" PODCAST, HAS RECEIVED 1,431 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED "VOICES FROM OUR MOVEMENT" HAS RECEIVED 31,284 VIEWS SINCE PUBLISHED IN 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,571,991	ExpenseAmt
Grant	$124,291	GrantAmt
Revenue	$379,785	RevenueAmt
Desc	WORKPLACE AND ECONOMIC JUSTICE - FUTURES LEADS THE ONLY RESOURCE CENTER SOLELY DEDICATED TO ADDRESSING THE IMPACTS OF DOMESTIC VIOLENCE, SEXUAL HARASSMENT AND ASSAULT, AND STALKING ON WORKERS AND THE WORKPLACE. THE NATIONAL WORKPLACE RESOURCE CENTER, CALLED WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE, HELPS EMPLOYERS, UNIONS, WORKER CENTERS AND OTHER LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS CREATE THE SUPPORT, POLICIES, AND RESOURCES NECESSARY TO ENSURE THAT NO ONE HAS TO CHOOSE BETWEEN SAFETY AND A PAYCHECK. IN ADDITION, FUTURES ALSO LEADS AN INNOVATIVE NATIONAL TRAINING AND TECHNICAL ASSISTANCE PROJECT THAT BUILDS COLLABORATIONS BETWEEN WORKFORCE DEVELOPMENT AND VICTIM SERVICES AGENCIES TO IMPROVE SURVIVORS' ACCESS TO QUALITY EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.PUBLIC EDUCATION CAMPAIGNS AND PROGRAMS - SINCE 1994 WHEN FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, ORGANIZATIONS, AND SYSTEMS' CAPACITY TO RESPOND TO AND PREVENT VIOLENCE. PARTICULARLY, WE CREATED THE ONLY EVIDENCE-BASED PROGRAM, "COACHING BOYS INTO MEN," ENDORSED BY THE CDC TO TRAIN COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS. FUTURES ALSO SPEARHEADS THE "CHANGING MINDS NOW" CAMPAIGN TO ADDRESS THE IMPACT CHILDHOOD TRAUMA HAS ON THE DEVELOPING BRAIN WHILE MOTIVATING ADULTS TO POSITIVELY ENGAGE WITH KIDS USING "FIVE EVERYDAY GESTURES". TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES AROUND THE WORLD.THE COURAGE MUSEUM IS AN IMMERSIVE LEARNING EXPERIENCE THAT WILL ENCOURAGE VISITORS TO IMAGINE A WORLD WITHOUT VIOLENCE, HATE AND DISCRIMINATION, TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK. THE MUSEUM, AN INTEGRAL PUBLIC ENGAGEMENT PROGRAM OF FUTURES, WILL BE A BOLD NEW PLATFORM FOR LEARNING, INSPIRATION, LEADERSHIP, AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL ENGAGE VISITORS IN THE POSSIBILITY OF A WORLD IN WHICH VIOLENCE IS NOT AN INEVITABLE PART OF THE HUMAN EXPERIENCE. IT WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED, CHALLENGED, AND EQUIPPED WITH TOOLS TO DISRUPT LONG-STANDING GENDER AND RACIAL INEQUITIES BY ADVANCING CONCRETE CHANGE. IN 2021, WE CONVENED A NATIONAL CONTENT COUNCIL OF SUBJECT MATTER EXPERTS TO REVIEW, ADVISE AND PROVIDE CONTENT AS WE DEVELOP THE FRAMEWORK AND CONTENT FOR THE COURAGE MUSEUM EXHIBITS AND CONTINUED TO DEVELOP THE DESIGN PLANS WITH HOPES OF OPENING DOORS IN 2023.LEARNING & LEADERSHIP'S MISSION IS TO BUILD CAPACITY THROUGH ADULT CENTERED EDUCATIONAL PROGRAMS, STRATEGIES, AND TOOLS TO BETTER EQUIP INSTITUTIONS AND SURVIVOR-SERVING INDIVIDUALS AND ORGANIZATIONS TO ADVANCE THE MOVEMENT TOWARDS FUTURES WITHOUT VIOLENCE. THE L&L CREATES CURRICULA AND OTHER EDUCATIONAL TOOLS USING ADULT LEARNING METHODOLOGY, I.E. CENTERING THE NEEDS OF ADULT LEARNERS IN A WAY THAT BUILDS ON THEIR EXISTING KNOWLEDGE, ARE ORIENTED IN ACTUAL NEED, INCORPORATES A PROBLEM-SOLVING APPROACH, PRIORITIZES SKILL BUILDING, LEVERAGES THE STRENGTH OF PEER LEARNING, AND PROVIDES MULTIPLE MODES AND LEVELS OF LEARNER ENGAGEMENT. IMPORTANTLY, THE L&L UTILIZES ITS EXPERTISE IN ADULT LEARNING TO INSPIRE PROFESSIONALS WHO TOUCH THE LIVES OF VICTIMS AND SURVIVORS OF VIOLENCE TO CONTINUE LEARNING AND PROBLEM SOLVING TO PARTNER IN VIOLENCE PREVENTION. AS PART OF ITS WIDE-REACHING PORTFOLIO, THE L&L EDUCATES COURTS AND JUDICIAL OFFICERS ON DOMESTIC VIOLENCE AND ELDER ABUSE, HELPS JUSTICE SYSTEM PROFESSIONALS DESIGN SURVIVOR-ORIENTED TRAINING AND CONTINUED EDUCATION, AND ASSISTS SURVIVOR SERVING ORGANIZATIONS TO IMPROVE ITS ORGANIZATIONAL HEALTH AND SUSTAINABILITY.POLICY AND INTERNATIONAL - FUTURES HAS A VOICE ON ALL LEVELS OF GOVERNMENT IN THE DEVELOPMENT OF PUBLIC POLICY. IT HAS PROVIDED KEY LEADERSHIP ON ISSUES OF VIOLENCE AGAINST WOMEN AND CHILDREN THAT HAS RESULTED IN ADDRESSING DOMESTIC VIOLENCE IN THE MILITARY, IMPROVING OPTIONS FOR IMMIGRANT WOMEN, AND INCREASING FUNDING TO SERVICES THAT MAKE THE CRITICAL DIFFERENCE IN THE LIVES OF VICTIMS. FUTURES BELIEVES THAT ENDING VIOLENCE AGAINST WOMEN IS ESSENTIAL TO DEVELOPMENT, HEALTH, SECURITY, AND PROSPERITY IN NATIONS AND COMMUNITIES AROUND THE GLOBE, THEREFORE CONTINUES TO PLAY AN ACTIVE ROLE ADVOCATING FOR POLICY SOLUTIONS SUCH AS THE VIOLENCE AGAINST WOMEN ACT IN U.S AND INTERNATIONALLY (VAWA AND I-VAWA).PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE THE GENERAL PUBLIC, EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT AND DISCRIMINATION, BULLYING, AND CHILD ABUSE. OUR EFFORTS FOCUS ON EXPANDED PUBLIC AWARENESS AND PARTICIPATION IN POSITIVE SOLUTIONS DESIGNED TO CHANGE HARMFUL CULTURAL NORMS AND PROMOTE HEALTHY RELATIONSHIPS. IN 2021, WE CONTINUED AN ONGOING COLLABORATION WITH A MAJOR NATIONAL SPORTS LEAGUE AND INDIVIDUAL TEAMS TO DEVELOP AND IMPLEMENT VIRTUAL EDUCATION PROGRAMS ON BUILDING HEALTHY RELATIONSHIPS AND PREVENTING GENDER-BASED VIOLENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,571,991	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$124,291	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$379,785	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,149,082	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	167	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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 (22 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
SECREATARY	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)	$346,545	$0	$53,674
MINJUNG KWOK
CHIEF OPERATING & FINANCIAL OFFICER	40.00		Yes (X)	$251,119	$0	$47,814
LONNA DAVIS
DIRECTOR OF CHILDREN & YOUTH PROGRAM	40.00			$184,052	$0	$46,199	Yes (X)
LISA JAMES
DIRECTOR OF HEALTH	40.00			$166,480	$0	$45,612	Yes (X)
RACHAEL SMITH FALS
SR VP, PUBLIC ENG & CORP RELATIONS	40.00			$258,274	$0	$51,326	Yes (X)
BRIAN O'CONNOR
DIR OF PUBLIC EDUC CAMPAIGNS & PROGS	40.00			$202,995	$0	$33,810		Yes (X)
LINDA SEABROOK
GENERAL COUNSEL & DIRECTOR OF LEGAL	40.00			$151,972	$0	$18,087		Yes (X)
KIERSTEN STEWART
DIRECTOR OF PUBLIC POLICY & ADVOCACY	40.00			$166,147	$0	$44,198		Yes (X)
JENNIFER WHITE
DIRECTOR OF LEARNING AND LEADERSHIP	40.00			$142,381	$0	$17,680		Yes (X)
TIEN UNG
PROGRAM DIRECTOR, IMPACT & LEARNING	40.00			$135,826	$0	$8,294		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,005,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$366,694	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 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 & CONCEPT DESIGN FOR MUSEUM	$1,540,500
SARA KRIKSCIUN
2454 2ND STREET	FORT LEE	NJ	07024	SUPPORT STRATEGIC PARTNERSHIP DEV	$154,197
COLLECTIVE CAPACITY CONSULTING LLC
40 LEXINGTON AVENUE	CAMBRIDGE	MA	02138	CONSULTING FOR PROMISING FUTURES INITIAT	$127,469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,676,244	GovernmentGrantsAmt
All Other Contributions	$4,636,637	AllOtherContributionsAmt
Noncash Contributions	$93,028	NoncashContributionsAmt
Total Contributions	$14,312,881	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES	624100	$458,381	$458,381
REGISTRATION FEES	561920	$192,159	$192,159

Field	Value	IRS element (for citing)
Total Program Service Revenue	$650,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$848,164	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,133	UnrelatedBusinessRevenueAmt
Exclusion	$850,297	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,823,333	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,245,010	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,578,323	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,578,323	TotalRevenueColumnAmt
Exclusion	$1,578,323	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
OCCUPANCY CREDIT	900099	$18,240	$18,240
COST REIMBURSEMENT	900099	$5,638	$5,638
SHIPPING & HANDLING	900099	$4,402	$4,402

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,753	TotalRevenueColumnAmt
Exclusion	$9,753	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,033	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,427,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$650,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,133	UnrelatedBusinessRevenueAmt
Exclusion	$2,466,653	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	$6,897,078	TotalAmt
Program Services	$6,897,078	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,451,095	TotalAmt
Program Services	$988,371	ProgramServicesAmt
Management And General	$336,088	ManagementAndGeneralAmt
Fundraising	$126,636	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,190,190	TotalAmt
Program Services	$3,351,613	ProgramServicesAmt
Management And General	$765,660	ManagementAndGeneralAmt
Fundraising	$72,917	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$283,547	TotalAmt
Program Services	$229,896	ProgramServicesAmt
Management And General	$48,375	ManagementAndGeneralAmt
Fundraising	$5,276	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$605,335	TotalAmt
Program Services	$424,405	ProgramServicesAmt
Management And General	$172,938	ManagementAndGeneralAmt
Fundraising	$7,992	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$360,220	TotalAmt
Program Services	$286,871	ProgramServicesAmt
Management And General	$65,694	ManagementAndGeneralAmt
Fundraising	$7,655	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,803	TotalAmt
Management And General	$87,803	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,100	TotalAmt
Management And General	$64,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$153,250	TotalAmt
Fundraising	$153,250	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$155,151	TotalAmt
Management And General	$155,151	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,447,493	TotalAmt
Program Services	$2,318,693	ProgramServicesAmt
Fundraising	$128,800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,901	TotalAmt
Program Services	$5,597	ProgramServicesAmt
Fundraising	$5,304	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$473,457	TotalAmt
Program Services	$359,540	ProgramServicesAmt
Management And General	$79,167	ManagementAndGeneralAmt
Fundraising	$34,750	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$381,281	TotalAmt
Program Services	$339,799	ProgramServicesAmt
Management And General	$16,763	ManagementAndGeneralAmt
Fundraising	$24,719	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$700,687	TotalAmt
Program Services	$502,467	ProgramServicesAmt
Management And General	$157,223	ManagementAndGeneralAmt
Fundraising	$40,997	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,720	TotalAmt
Program Services	$21,720	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,311	TotalAmt
Program Services	$79,407	ProgramServicesAmt
Fundraising	$3,904	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,562	TotalAmt
Management And General	$3,562	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,096	TotalAmt
Program Services	$17,883	ProgramServicesAmt
Management And General	$7,316	ManagementAndGeneralAmt
Fundraising	$1,897	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,712	TotalAmt
Management And General	$31,712	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RECRUITMENT	$50,848	$43,876	$5,124	$1,848
DUES & SUBSCRIPTIONS	$48,650	$41,979	$4,903	$1,768
COMMUNITY EVENTS/SUPPOR	$5,947	$5,131	$600	$216
PROFESSIONAL DEVELOPMEN	$4,911	$4,911

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,254	TotalAmt
Program Services	$229,845	ProgramServicesAmt
Management And General	$26,761	ManagementAndGeneralAmt
Fundraising	$9,648	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,805,599	TotalAmt
Program Services	$16,149,082	ProgramServicesAmt
Management And General	$2,028,940	ManagementAndGeneralAmt
Fundraising	$627,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,992,731	BOYAmt
EOY	$4,819,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$877,684	BOYAmt
EOY	$877,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,358,527	BOYAmt
EOY	$3,775,201	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	$205,436	BOYAmt
EOY	$398,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,845,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,126,472	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,965	BOYAmt
EOY	$1,719,359	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$41,049,724	BOYAmt
EOY	$49,241,718	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,893,253	BOYAmt
EOY	$15,500,645	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,252,323	BOYAmt
EOY	$1,249,868	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,429,643	BOYAmt
EOY	$78,282,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,129,005	BOYAmt
EOY	$1,842,991	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,761,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$991,166	BOYAmt
EOY	$2,787	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$928,782	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,485,662	BOYAmt
EOY	$1,607,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,534,615	BOYAmt
EOY	$6,214,695	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	$36,580,838	BOYAmt
EOY	$38,029,624	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,314,190	BOYAmt
EOY	$34,038,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,895,028	BOYAmt
EOY	$72,067,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,429,643	BOYAmt
EOY	$78,282,688	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,377,658	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,747,404	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,196,781	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	$9,600,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,704,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,965,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,176,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,312,881	CurrentTaxYearAmt
Total	$79,758,385	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,600,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,704,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,965,053	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,176,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,312,881	CurrentTaxYearAmt
Total	$79,758,385	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,471,502	SubstantialContributorsTotAmt
Public Support Total170	$64,286,883	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$543,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$543,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$847,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$850,297	CurrentTaxYearAmt
Total	$3,569,157	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,033	CurrentTaxYearAmt
Total	$193,167	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$83,520,709	TotalSupportAmt
Gross Receipts Rltd Activities	$5,177,318	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76970	PublicSupportCY170Pct
Public Support PY170	0.76960	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 - 2017 AMOUNT: $ 23,284. 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. 2021 AMOUNT: $ 38,033.	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	$9,350	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,350	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,487,848	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,497,198	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	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	$715,232	CurrentYearMinus3Amt
Current Year Minus2	$759,885	CurrentYearMinus2Amt
Current Year Minus1	$734,357	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,209,474	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,814,211	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$161,516	CurrentYearMinus3Amt
Current Year Minus2	$22,000	CurrentYearMinus2Amt
Current Year Minus1	$10,279	CurrentYearMinus1Amt
Current Year	$9,350	CurrentYearAmt
Total	$203,145	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$178,808	CurrentYearMinus3Amt
Current Year Minus2	$189,971	CurrentYearMinus2Amt
Current Year Minus1	$183,589	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$802,368	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,203,552	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,190,287	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$3,546,996	InvestmentEarningsOrLossesAmt
Other Expenditures	$607,290	OtherExpendituresAmt
Administrative Expenses	$124,588	AdministrativeExpensesAmt
End Year Balance	$20,010,405	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.47705	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.52295	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	$782,462	OtherCostOrOtherBasisAmt
Depreciation	$709,599	DepreciationAmt
Book Value	$72,863	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,047,671	OtherCostOrOtherBasisAmt
Depreciation	$401,175	DepreciationAmt
Book Value	$1,646,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,719,359	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$11,796,348	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN DOMESTIC LLCS	$1,038,626	C
ALTERNATIVE INVESTMENTS (FUND OF FUNDS)	$2,665,671	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,500,645	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION LIABILITIES	Desc
Amt	$1,607,472	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,607,472	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 - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$2,165,671	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	$2,165,671	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,165,671	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 (3 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 INDIVIDUAL MAJOR DONOR AND CORPORATE FUNDRAISING	0	$0	$75,000	-$75,000
TRANSFORMING PHILANTHROPYKAY SPRINKLE GRACE
PO BOX 475578	SAN FRANCISCO	CA	94147	SUPPORT IN DEVELOPMENT OF MATERIALS & STRATEGY FOR COURAGE M	0	$0	$36,250	-$36,250
SARA KRIKSCIUN
2454 2ND STREET	FORT LEE	NJ	07024	SUPPORT STRATEGIC PARTNERSHIP DEVELOPMENT	0	$0	$42,000	-$42,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$153,250	TotalRetainedByContractorsAmt
Total Net To Organization	-$153,250	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 (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AID TO VICTIMS OF DOMESTIC ABUSE
PO BOX 6161	DELRAY BEACH	FL	33482	592486620	501(C)(3)	$11,608	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS
CAMINAR LATINO
PO BOX 48623	DORAVILLE	GA	30362	830378198	501(C)(3)	$328,736	$0	PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE AND ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 EYE ST NW SUITE 500	WASHINGTON	DC	20005	521254948	501(C)(3)	$95,806	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
COUNTY OF ALLEGHENY DEPARTMENT OF HUMAN SERVICES
436 GRANT STREET SUITE 119	PITTSBURGH	PA	15219	256001017	STATE OF PA	$206,000	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
GEORGIA DEPARTMENT OF PUBLIC HEALTH
2 PEACHTREE STREET NW 15TH FLOOR	ATLANTA	GA	30303	900676388	STATE OF GA	$45,136	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT CATALYST PHASE III
ILLINOIS DEPARTMENT OF CHILDREN & FAMILY SERVICES
2133 BELIDERE ROAD	WAUKEGAN	IL	60085	760809915	STATE OF IL	$154,438	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
JEANNE GEIGER CRISIS CENTER INC
2 HARRIS STREET	NEWBURYPORT	MA	01950	222474823	501(C)(3)	$51,066	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
MONTANA STATE UNIVERSITYCENTER FOR HEALTH AND SAFETY CULTURE
PO BOX 172470	BOZEMAN	MT	59717	816010045	STATE OF MT	$31,497	$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)	$67,893	$0	PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES & QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
NORTHERN ILLINOIS UNIVERSITY
1425 LINCOLN HIGHWAY	DEKALB	IL	60115	366008480	STATE OF IL	$38,729	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
OHIO DOMESTIC VIOLENCE NETWORK
1855 E DUBLIN GRANVILLE ROAD	COLUMBUS	OH	43229	341622848	501(C)(3)	$56,867	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT CATALYST PHASE III
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
2385 IRVING HILL ROAD	LAWRENCE	KS	66045	480680117	501(C)(3)	$242,562	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
VIOLENCE FREE MINNESOTA
60 E PLATO BLVD SUITE 230	ST PAUL	MN	55107	411381433	501(C)(3)	$29,686	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED CHANGING CAMPUS CLIMATES: A TARGETED STRATEGY TO RESPOND TO AND PREVENT CAMPUS SEXUAL ASSAULT
YWCA OF NORTHEASTERN MASSACHUSETTS
38 LAWRENCE STREET	LAWRENCE	MA	01840	042130847	501(C)(3)	$10,906	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
CLINICA SIERRA VISTA
PO BOX 1559	BAKERSFIELD	CA	93302	952707101	501(C)(3)	$60,000	$0	PROVIDE SERVICE FOR WORK TO BE PERFORMED FOR THE ACES AWARE INITIATIVE.
CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE
1203 PRESERVATION PARK WAY 302	OAKLAND	CA	94612	943201896	501(C)(3)	$40,000	$0	PROVIDE SERVICE FOR WORK TO BE PERFORMED FOR THE ACES AWARE INITIATIVE.
A LONG WALK HOME INC
1658 N MILWAUKEE AVENUE 104	CHICAGO	IL	60607	300053613	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
BOSTON MEDICAL CENTER
48 SANBORN AVE	WEST ROXBURY	MA	02132	043314093	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
CENTRO MULTICULTURAL LA FAMILIA
35 W HURON STREET SUITE 100	PONTIAC	MI	48432	208900737	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
COORDINADORA PAZ PARA LA MUJER
PO BOX 193008	SAN JUAN	PR	00919	660550935	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
IN OUR OWN VOICES
245 LARK STREET	ALBANY	NY	12210	141804364	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
LATINA SAFEHOUSE INITIATIVE
PO BOX 11174	DENVER	CO	80211	320298603	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD SUITE 200	SAN JOSE	CA	95112	942420708	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
REFUGEE SERVICES OF TEXAS
9241 LBJ FREEWAY SUITE 210	DALLAS	TX	75243	751618251	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
SAKHI FOR SOUTH ASIAN WOMEN
PO BOX 1333 CHURCH STREET STATION	NEW YORK	NY	10008	133593806	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
TAPESTRI INC
PMB 362 3939 LAVISTA RD SUITE E	TUCKER	GA	30084	043678798	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
TURNAROUND INC
8503 LASALLE ROAD FL 2	TOWSON	MD	21286	521159135	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
DC COALITION AGAINST DOMESTIC VIOLENCEUJIMA
5 THOMAS CIRCLE NW SUITE 500	WASHINGTON	DC	20005	521515600	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
WISE WOMEN GATHERING PLACE
1641 COMMANCHE AVE SUITE H	GREEN BAY	WI	54313	391939352	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
CARRY THE VISION
7365 MONTEREY ROAD SUITE 203	GILROY	CA	95020	010952753	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
MONTEREY COUNTY CHILDREN & FAMILIES COMMISSION
1125 BALDWIN STREET	SALINAS	CA	93906	770542991	STATE OF CA	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
LA LUZ CENTER
17560 GREGER STREET	SONOMA	CA	95476	680228325	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
MISSION ECONOMIC DEVELOPMENT AGENCY
2301 MISSION STREET SUITE 301	SAN FRANCISCO	CA	94110	510187791	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
SAFE & SOUND
1757 WALLER STREET	SAN FRANCISCO	CA	94117	942455072	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
THE PRIMARY SCHOOL
2086 CLARKE AVENUE	EAST PALO ALTO	CA	94303	371975407	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
CENTER FOR YOUNG WOMEN'S DEVELOPMENT
832 FOLSOM STREET SUITE 700	SAN FRANCISCO	CA	94107	943227681	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
LAKE COUNTY CRISIS CENTER DBA A SAFE PLACE
2710 17TH STREET SUITE 100	ZION	IL	60099	363032700	501(C)(3)	$17,088	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
PACIFIC ISLANDS PRIMARY CARE ASSOCIATION
737 BISHOP STREET SUITE 2075	HONOLULU	HI	96813	202027791	501(C)(3)	$24,047	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE
OPEN DOOR ABUSE AWARENESS PREVENTION
289 N WYCOMBE AVENUE	LANSDOWNE	PA	19050	814316582	501(C)(3)	$10,000	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
ASIAN WOMEN UNITED OF MINNESOTA
PO BOX 6223	MINNEAPOLIS	MN	55406	411801991	501(C)(3)	$10,000	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
SAFE AND FEAR-FREE ENVIRONMENT INC
21 G STREET WEST	DILLINGHAM	AK	99576	920088380	501(C)(3)	$10,000	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.
UN TRUST FUND TO END VIOLENCE AGAINST WOMEN
220 E 42ND STREET 21ST FLOOR	NEW YORK	NY	10017		501(C)(3) EQUIV.	$19,175	$0	TO SUPPORT THE IMPLEMENTATION OF THE UNITED NATIONS TRUST FUND TO END VIOLENCE AGAINST WOMEN.
INTERNATIONAL CENTER FOR RESEARCH ON WOMEN
1120 20TH STREET NW SUITE 500 NORTH	WASHINGTON	DC	20036	521081455	501(C)(3)	$50,000	$0	TO SUPPORT THE "CHANGING THE GAME FOR GIRLS" PROGRAM.
CHILDREN NOW
1404 FRANKLIN ST SUITE 700	OAKLAND	CA	94612	943059243	501(C)(3)	$600,000	$0	TO SUPPORT BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING, AND PREVENTION.
WOMEN'S CENTER & SHELTER OF GREATER PITTSBURGH
PO BOX 9024	PITTSBURGH	PA	15224	251264376	501(C)(3)	$30,720	$0	PROVIDE SERVICE FOR THE PROJECT ENTITLED DOMESTIC VIOLENCE RELIEF FUND.

Field	Value	IRS element (for citing)
Total501c3 Org	45	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 (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	$344,073	$0	$0	$0	$2,472	$0	$32,400	$0	$21,274	$0	$400,219	$0	$0	$0
RACHAEL SMITH FALS
SR VP, PUBLIC ENG & CORP RELATIONS	$258,094	$0	$0	$0	$180	$0	$31,584	$0	$19,742	$0	$309,600	$0	$0	$0
MINJUNG KWOK
CHIEF OPERATING & FINANCIAL OFFICER	$250,843	$0	$0	$0	$276	$0	$22,613	$0	$25,201	$0	$298,933	$0	$0	$0
BRIAN O'CONNOR
DIR OF PUBLIC EDUC CAMPAIGNS & PROGS	$202,875	$0	$0	$0	$120	$0	$24,673	$0	$9,137	$0	$236,805	$0	$0	$0
LONNA DAVIS
DIRECTOR OF CHILDREN & YOUTH PROGRAM	$183,536	$0	$0	$0	$516	$0	$22,589	$0	$23,610	$0	$230,251	$0	$0	$0
LISA JAMES
DIRECTOR OF HEALTH	$166,204	$0	$0	$0	$276	$0	$20,545	$0	$25,067	$0	$212,092	$0	$0	$0
KIERSTEN STEWART
DIRECTOR OF PUBLIC POLICY & ADVOCACY	$165,871	$0	$0	$0	$276	$0	$20,485	$0	$23,713	$0	$210,345	$0	$0	$0
LINDA SEABROOK
GENERAL COUNSEL & DIRECTOR OF LEGAL	$135,861	$0	$0	$0	$16,111	$0	$4,632	$0	$13,455	$0	$170,059	$0	$0	$0
JENNIFER WHITE
DIRECTOR OF LEARNING AND LEADERSHIP	$142,201	$0	$0	$0	$180	$0	$17,043	$0	$637	$0	$160,061	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$93,028	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

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 NOVEMBER 2019, INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS - NATIONAL CAPACITY BUILDING CENTER: PROGRAM SERVICE EXPENSES 348,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,656. CONSULTANTS - NATIONAL RESOURCE CENTER/NATIONAL HEALTH CONFERENCE: PROGRAM SERVICE EXPENSES 225,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,671. CONSULTANTS - TEEN ECONOMIC ABUSE PREVENTION: PROGRAM SERVICE EXPENSES 149,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,960. CONSULTANTS - STRATEGIC INITIATIVES, COMMS, AND SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 501,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,050. CONSULTANTS - QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN: PROGRAM SERVICE EXPENSES 158,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,810. CONSULTANTS - COURAGE MUSEUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 240,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,541. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 694,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 128,800. TOTAL EXPENSES 822,805.
FORM 990, PART XI, LINE 9:	PRESIDIO MT, LLC LOSS -227,439. PRESIDIO BUILDING 100, INC. LOSS -281,141. LOSS ON CLOSE-OUT OF PRESIDIO SL, LLC -1,688,201.

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	-$183,618	ShareOfTotalIncomeAmt
Share Of EOY Assets	$2,200,944	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	$11,596,301	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