FUTURES WITHOUT VIOLENCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-15
- IRS object ID
- 202122589349302427
- Schema version
- 2020v4.1
- 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 | 2021-09-15T20:33:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-09-15 | 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 | 2021-09-09 | 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 | 2020 | 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 | $35,466,738 | 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 | 51 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | -$310 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,965,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,176,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,208,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,477,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $873,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $516,160 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,832 | PYOtherRevenueAmt |
| CY Other Revenue | -$146,532 | CYOtherRevenueAmt |
| PY Total Revenue | $20,125,761 | PYTotalRevenueAmt |
| CY Total Revenue | $28,022,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,587,005 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,251,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,055,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,425,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $811,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,674,399 | PYOtherExpensesAmt |
| CY Other Expenses | $4,121,233 | CYOtherExpensesAmt |
| PY Total Expenses | $12,385,393 | PYTotalExpensesAmt |
| CY Total Expenses | $11,858,221 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,740,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,164,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,463,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,429,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,981,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,534,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,481,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,895,028 | 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 | $3,687,122 | ExpenseAmt |
| Grant | $1,082,336 | GrantAmt |
| Revenue | $515,018 | RevenueAmt |
| Desc | CHILDREN/YOUTH/FAMILIES - FUTURES IS A NATIONALLY RECOGNIZED ORGANIZATION WORKING TO PREVENT AND ADDRESS CHILDHOOD EXPOSURE TO VIOLENCE. OUR WORK LEVERAGES 21ST CENTURY SCIENCE, LIVED EXPERIENCE, AND COMMUNITY KNOW HOW, ALONG WITH PRACTICE WISDOM TO DRIVE INNOVATIONS AND IMPROVEMENTS IN INTERVENTION STRATEGIES, SERVICE DESIGN, AND POLICY FOR DV AFFECTED FAMILIES. IN 2020, WE HOSTED VIRTUAL WORKSHOPS, WEBINARS, WEBCASTS, AND PODCASTS SUPPORTING THE FIELD IN MEETING SURVIVOR NEEDS ESPECIALLY IN RELATION TO COVID CONSTRAINTS. WE TRANSITIONED OUR TA OFFERINGS INTO A VIRTUAL PLATFORM THAT SERVED 5,336 SERVICE PROVIDERS, POLICY MAKERS, EDUCATORS, AND HEALTH PROFESSIONALS ACROSS THE UNITED STATES AND INTERNATIONALLY. ADDITIONALLY, WE REACHED OVER 42K UNIQUE VISITORS ON OUR 2 MICROSITES WITH 121,387 SITE VIEWS AND 53,933 PAGE VIEWS. OVERALL, 19,000 DV AND CHILD AND YOUTH PROFESSIONALS WERE TRAINED (12,358 HEAD START STAFF, TEACHERS AND PARENTS; 1,500 HOMELESS SHELTER STAFF; 2,100 PEOPLE WHO WORK WITH MEN AND FATHERS; 3,000 MULTI-DISCIPLINARY FRONT-LINE PRACTITIONERS, POLICY MAKERS AND FOUNDATION LEADERS; AND 50 CHILD WELFARE AND DOMESTIC VIOLENCE STAFF. WE PUBLISHED TWO ARTICLES ON THE IMPACT OF FAMILIES WHO EXPERIENCE VIOLENCE DURING COVID-19, DEVELOPED 10 PRACTICE GUIDES, AND MADE 2 DEMONSTRATION VIDEOS FOR WORKING WITH PEOPLE WHO USE VIOLENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,115 | ExpenseAmt |
| Grant | $80,721 | GrantAmt |
| Revenue | $242,357 | 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 2020, WE PROVIDED DIRECT TRAINING TO OVER 23,303 PROFESSIONALS AND LED OR ATTENDED OVER 88 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 3,699 TECHNICAL ASSISTANCE REQUESTS AND DISSEMINATED OVER 261,720 EDUCATIONAL MATERIALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,053 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $659,424 | RevenueAmt |
| Desc | 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. AMONG THESE EFFORTS IN 2020, WE CONTINUED AN ONGOING COLLABORATION WITH A MAJOR NATIONAL SPORTS LEAGUE AND THEIR RESPECTIVE PLAYERS UNION TO DEVELOP AND IMPLEMENT A LEAGUE-WIDE EDUCATION PROGRAM ON BUILDING HEALTHY RELATIONSHIPS AND PREVENTING GENDER-BASED VIOLENCE; WE HOSTED A NATIONWIDE VIRTUAL PROGRAM AND COLLABORATED WITH SEVERAL INDIVIDUAL LEADERS IN BUSINESS, MEDIA, ENTERTAINMENT, AND PUBLIC SERVICE TO RAISE AWARENESS AND SUPPORT FOR SURVIVORS GIVEN THE INCREASED NEEDS RESULTING FROM SHELTER-IN-PLACE ORDERS AND OTHER COVID-RELATED STRAINS ON SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; WE PARTNERED WITH A MAJOR CORPORATE FOUNDATION TO DEVELOP AND DISTRIBUTE CRITICAL EMERGENCY RESPONSE FUNDING TO SEVERAL LOCAL/REGIONAL DOMESTIC AND SEXUAL VIOLENCE ORGANIZATIONS THAT ARE LED BY AND/OR SERVE BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR WHO ARE SURVIVORS. ADDITIONALLY, AT THE END OF 2020 FUTURES ALSO LAUNCHED PLANS FOR THE COURAGE MUSEUM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,473,116 | ExpenseAmt |
| Grant | $88,243 | GrantAmt |
| Revenue | $60,396 | 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 SPEAR-HEADS "CHANGING MINDS NOW" 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 LOCALIZED IN 90+ COMMUNITIES AROUND THE WORLD.STRATEGIC INITIATIVES - 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.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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,473,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $88,243 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $60,396 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,913,406 | 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 | Yes (1) | 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 | 99 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| 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) | $342,114 | $0 | $53,661 | ||||
| MINJUNG KWOK | |||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $249,771 | $0 | $34,791 | ||||
| LONNA DAVIS | |||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | 40.00 | $182,760 | $0 | $45,361 | Yes (X) | ||||
| LISA JAMES | |||||||||
| DIRECTOR OF HEALTH | 40.00 | $165,060 | $0 | $44,028 | Yes (X) | ||||
| RACHAEL SMITH FALS | |||||||||
| SR VP, PUBLIC ENG & CORP RELATIONS | 40.00 | $261,019 | $0 | $51,214 | Yes (X) | ||||
| SARA KRIKSCIUN | |||||||||
| CHIEF PARTNERSHIPS OFFICER | 40.00 | $247,380 | $0 | $10,525 | Yes (X) | ||||
| BRIAN O'CONNOR | |||||||||
| DIR OF PUBLIC EDUC CAMPAIGNS & PROG | 40.00 | $205,461 | $0 | $33,877 | Yes (X) | ||||
| LINDA SEABROOK | |||||||||
| GENERAL COUNSEL & DIRECTOR OF LEGAL PROGRAMS | 40.00 | $167,384 | $0 | $18,574 | Yes (X) | ||||
| KIERSTEN STEWART | |||||||||
| DIRECTOR OF PUBLIC POLICY & ADVOCACY | 40.00 | $174,467 | $0 | $44,437 | Yes (X) | ||||
| JENNIFER WHITE | |||||||||
| DIRECTOR OF LEARNING AND LEADERSHIP | 40.00 | $145,180 | $0 | $18,037 | Yes (X) | ||||
| DEBBIE LEE | |||||||||
| FORMER SENIOR VICE PRESIDENT, HEALTH | 40.00 | $138,417 | $0 | $17,061 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,279,013 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $371,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| KAREN LYNN BRESLAU | |||||
| 1632 VISTA STREET | OAKLAND | CA | 94602 | CONSULTING - MUSEUM DEVELOPMENT | $155,000 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | STRATEGIC COMMUNICATION SRVCS | $138,600 |
| LOCAL PROJECTS | |||||
| 123 WILLIAM STREET SUITE 801 | NEW YORK | NY | 10038 | STRATEGY & CONCEPT DESIGN FOR MUSEUM | $134,478 |
| MOSS ADAMS LLP | |||||
| 101 2ND STREET 900 | SAN FRANCISCO | CA | 94105 | AUDIT & TAX SERVICES | $111,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $474,655 | FundraisingAmt |
| Government Grants | $6,443,070 | GovernmentGrantsAmt |
| All Other Contributions | $19,258,291 | AllOtherContributionsAmt |
| Noncash Contributions | $12,763,203 | NoncashContributionsAmt |
| Total Contributions | $26,176,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES | 624100 | $1,475,430 | $1,475,430 |
| REGISTRATION FEES | 561920 | $1,765 | $1,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,477,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,317 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $772,627 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,428 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,428 | 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 | $6,887,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,143,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$256,157 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,157 | TotalRevenueColumnAmt |
| Exclusion | -$256,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,740 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $474,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,154 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$183,414 | TotalRevenueColumnAmt |
| Exclusion | -$183,414 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OCCUPANCY CREDIT | 900099 | $21,373 | $21,373 |
| COST REIMBURSEMENT | 900099 | $8,785 | $8,785 |
| SHIPPING & HANDLING | 900099 | $5,833 | $5,833 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891 | TotalRevenueColumnAmt |
| Exclusion | $891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,022,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,477,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$310 | UnrelatedBusinessRevenueAmt |
| Exclusion | $369,938 | 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 | $1,250,300 | TotalAmt |
| Program Services | $1,250,300 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,028 | TotalAmt |
| Program Services | $1,337,754 | ProgramServicesAmt |
| Management And General | $162,516 | ManagementAndGeneralAmt |
| Fundraising | $100,758 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,287 | TotalAmt |
| Program Services | $3,084,357 | ProgramServicesAmt |
| Management And General | $305,773 | ManagementAndGeneralAmt |
| Fundraising | $225,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,513 | TotalAmt |
| Program Services | $228,934 | ProgramServicesAmt |
| Management And General | $22,895 | ManagementAndGeneralAmt |
| Fundraising | $16,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,127 | TotalAmt |
| Program Services | $490,754 | ProgramServicesAmt |
| Management And General | $86,319 | ManagementAndGeneralAmt |
| Fundraising | $43,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,733 | TotalAmt |
| Program Services | $271,984 | ProgramServicesAmt |
| Management And General | $28,777 | ManagementAndGeneralAmt |
| Fundraising | $19,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,400 | TotalAmt |
| Management And General | $102,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,082 | TotalAmt |
| Management And General | $111,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,915 | TotalAmt |
| Program Services | $1,687,429 | ProgramServicesAmt |
| Management And General | $3,948 | ManagementAndGeneralAmt |
| Fundraising | $116,538 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,896 | TotalAmt |
| Program Services | $343,362 | ProgramServicesAmt |
| Management And General | $72,192 | ManagementAndGeneralAmt |
| Fundraising | $89,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,988 | TotalAmt |
| Program Services | $309,801 | ProgramServicesAmt |
| Management And General | $16,323 | ManagementAndGeneralAmt |
| Fundraising | $43,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,123 | TotalAmt |
| Program Services | $592,716 | ProgramServicesAmt |
| Management And General | $153,574 | ManagementAndGeneralAmt |
| Fundraising | $39,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,723 | TotalAmt |
| Program Services | $175,762 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,892 | TotalAmt |
| Program Services | $41,303 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $46,216 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980 | TotalAmt |
| Management And General | $5,980 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,343 | TotalAmt |
| Program Services | $13,807 | ProgramServicesAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,117 | TotalAmt |
| Management And General | $31,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $36,123 | $30,435 | $3,408 | $2,280 |
| RECRUITMENT | $34,512 | $29,077 | $3,256 | $2,179 |
| COMMUNITY EVENTS/SUPPOR | $10,083 | $8,495 | $951 | $637 |
| BAD DEBT | $8,814 | $8,814 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,491 | TotalAmt |
| Program Services | $15,717 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,858,221 | TotalAmt |
| Program Services | $9,913,406 | ProgramServicesAmt |
| Management And General | $1,132,848 | ManagementAndGeneralAmt |
| Fundraising | $811,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,652,760 | BOYAmt |
| EOY | $11,992,731 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,472 | BOYAmt |
| EOY | $877,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,771 | BOYAmt |
| EOY | $4,358,527 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $700,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,760 | BOYAmt |
| EOY | $205,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,199,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,099,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,079 | BOYAmt |
| EOY | $99,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,723,898 | BOYAmt |
| EOY | $41,049,724 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,718,412 | BOYAmt |
| EOY | $16,893,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,868 | BOYAmt |
| EOY | $1,252,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,463,020 | BOYAmt |
| EOY | $77,429,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,779 | BOYAmt |
| EOY | $1,129,005 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,977 | BOYAmt |
| EOY | $991,166 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $928,782 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,496 | BOYAmt |
| EOY | $1,485,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,252 | BOYAmt |
| EOY | $4,534,615 | 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 | $19,285,346 | BOYAmt |
| EOY | $36,580,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196,422 | BOYAmt |
| EOY | $36,314,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,481,768 | BOYAmt |
| EOY | $72,895,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,463,020 | BOYAmt |
| EOY | $77,429,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,164,618 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,920,202 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,328,440 | 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 | $12,355,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,600,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,704,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,965,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176,016 | CurrentTaxYearAmt |
| Total | $77,800,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,355,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,600,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,704,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,965,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,176,016 | CurrentTaxYearAmt |
| Total | $77,800,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,385,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,415,184 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,745 | CurrentTaxYearAmt |
| Total | $3,120,544 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,882 | CurrentTaxYearAmt |
| Total | $174,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,095,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,725,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84950 | 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 - 2016 AMOUNT: $ 19,373. 2017 AMOUNT: $ 23,284. 2018 AMOUNT: $ 17,136. 2019 AMOUNT: $ 77,832. 2020 AMOUNT: $ 36,882. | 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 | $10,279 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,279 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,676,860 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,687,139 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $734,357 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,589 | 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 | $733,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $715,232 | CurrentYearMinus2Amt |
| Current Year Minus1 | $759,885 | CurrentYearMinus1Amt |
| Current Year | $734,357 | CurrentYearAmt |
| Total | $2,942,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,413,981 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,158 | CurrentYearMinus3Amt |
| Current Year Minus2 | $161,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,000 | CurrentYearMinus1Amt |
| Current Year | $10,279 | CurrentYearAmt |
| Total | $211,953 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $183,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $178,808 | CurrentYearMinus2Amt |
| Current Year Minus1 | $189,971 | CurrentYearMinus1Amt |
| Current Year | $183,589 | CurrentYearAmt |
| Total | $735,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,103,495 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,881,618 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $995,059 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,773 | OtherExpendituresAmt |
| Administrative Expenses | $159,617 | AdministrativeExpensesAmt |
| End Year Balance | $17,190,287 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45450 | 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 | $682,503 | DepreciationAmt |
| Book Value | $99,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,175 | DepreciationAmt |
| Book Value | $6 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,965 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $13,992,688 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN DOMESTIC LLC | $1,216,302 | C |
| INVESTMENT IN OFFSHORE FUNDS | $1,684,263 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,893,253 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $1,485,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,485,662 | 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 | $1,684,263 | 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 | $1,684,263 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,684,263 | 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) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SGR CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 CALIFORNIA STREET SUITE 425 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT ON INDIVIDUAL MAJOR DONOR AND CORPORATE FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | -$60,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,000 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT OF COURAGE | Event1Nm |
| Gross Receipts Event1 | $579,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $474,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,930 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $99,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,734 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $88,484 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $579,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $474,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,740 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,006 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,734 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,154 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$183,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||
| PO BOX 6161 | DELRAY BEACH | FL | 33482 | 592486620 | 501(C)(3) | $5,731 | PROVIDE SERVICE FOR THE PROJECT ENTITLED ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS |
| BREAK THE CYCLE | |||||||
| PO BOX 8970 | LOS ANGELES | CA | 90081 | 954582664 | 501(C)(3) | $31,663 | PROVIDE SERVICE FOR THE PROJECT ENTITLED YOUTH DRIVEN VIOLENCE PREVENTION AND INTERVENTION INSTITUTE. |
| CAMINAR LATINO | |||||||
| PO BOX 48623 | DORAVILLE | GA | 30362 | 830378198 | 501(C)(3) | $210,882 | 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) | $128,737 | 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 | 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 | $26,804 | 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 | $154,237 | 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) | $62,366 | 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 | $20,165 | 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) | $52,960 | 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 | $31,232 | 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) | $18,133 | 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) | $256,252 | 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) | $34,783 | 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) | $8,105 | PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 | $339,642 | $0 | $0 | $0 | $2,472 | $0 | $32,400 | $0 | $21,261 | $0 | $395,775 | $0 | $0 | $0 |
| RACHAEL SMITH FALS | ||||||||||||||
| SR VP, PUBLIC ENG & CORP RELATIONS | $260,839 | $0 | $0 | $0 | $180 | $0 | $31,987 | $0 | $19,227 | $0 | $312,233 | $0 | $0 | $0 |
| MINJUNG KWOK | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $249,495 | $0 | $0 | $0 | $276 | $0 | $10,377 | $0 | $24,414 | $0 | $284,562 | $0 | $0 | $0 |
| SARA KRIKSCIUN | ||||||||||||||
| CHIEF PARTNERSHIPS OFFICER | $247,200 | $0 | $0 | $0 | $180 | $0 | $9,888 | $0 | $637 | $0 | $257,905 | $0 | $0 | $0 |
| BRIAN O'CONNOR | ||||||||||||||
| DIR OF PUBLIC EDUC CAMPAIGNS & PROG | $205,341 | $0 | $0 | $0 | $120 | $0 | $24,988 | $0 | $8,889 | $0 | $239,338 | $0 | $0 | $0 |
| LONNA DAVIS | ||||||||||||||
| DIRECTOR OF CHILDREN & YOUTH PROGRAM | $182,244 | $0 | $0 | $0 | $516 | $0 | $22,495 | $0 | $22,866 | $0 | $228,121 | $0 | $0 | $0 |
| KIERSTEN STEWART | ||||||||||||||
| DIRECTOR OF PUBLIC POLICY & ADVOCACY | $164,191 | $0 | $10,000 | $0 | $276 | $0 | $21,600 | $0 | $22,837 | $0 | $218,904 | $0 | $0 | $0 |
| LISA JAMES | ||||||||||||||
| DIRECTOR OF HEALTH | $164,784 | $0 | $0 | $0 | $276 | $0 | $20,400 | $0 | $23,628 | $0 | $209,088 | $0 | $0 | $0 |
| LINDA SEABROOK | ||||||||||||||
| GENERAL COUNSEL & DIRECTOR OF LEGAL | $167,108 | $0 | $0 | $0 | $276 | $0 | $6,800 | $0 | $11,774 | $0 | $185,958 | $0 | $0 | $0 |
| JENNIFER WHITE | ||||||||||||||
| DIRECTOR OF LEARNING AND LEADERSHIP | $140,000 | $0 | $5,000 | $0 | $180 | $0 | $17,400 | $0 | $637 | $0 | $163,217 | $0 | $0 | $0 |
| DEBBIE LEE | ||||||||||||||
| FORMER SENIOR VICE PRESIDENT, HEALTH | $137,528 | $0 | $0 | $0 | $889 | $0 | $16,503 | $0 | $558 | $0 | $155,478 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUS PAYMENTS TO CERTAIN INDIVIDUALS REPORTED IN FORM 990, PART VII AND SCHEDULE J, PART II WHEREBY DISCRETION WAS UTILIZED TO DETERMINE THE AMOUNT OF BONUS PAYMENT AND/OR WHETHER A BONUS PAYMENT WAS TO BE MADE, THUS MEETING THE DEFINITION OF A "NON-FIXED PAYMENT". | ExplanationTxt |
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 | $12,763,203 | 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: QUALITY IMPROVEMENT CENTER: PROGRAM SERVICE EXPENSES 212,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,029. CONSULTANTS: WORKPLACE SAFETY AND EQUALITY: PROGRAM SERVICE EXPENSES 99,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,350. CONSULTANTS/FACULTY: HEALTHY RELATIONS EDUCATION WORKSHOPS: PROGRAM SERVICE EXPENSES 229,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,205. CONSULTANTS/STRATEGIC INITIATIVES, COMMUNICATIONS, SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 487,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,040. CONSULTANTS/CONSULTANT PARTNERS - NATIONAL RESOURCE CENTER/PROJECT CONNECT: PROGRAM SERVICE EXPENSES 128,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,624. CONSULTANTS/COURAGE MUSEUM STRATEGY: PROGRAM SERVICE EXPENSES 153,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,352. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 377,829. MANAGEMENT AND GENERAL EXPENSES 3,948. FUNDRAISING EXPENSES 116,538. TOTAL EXPENSES 498,315. |
| FORM 990, PART XI, LINE 9: | PRESIDIO MT, LLC GAIN 1,611,294. PRESIDIO BUILDING 100, INC. LOSS -282,854. |
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 | -$182,763 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,347,724 | 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 Total Income | $24,824 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $11,877,442 | 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 | $1,182,972 | ACTUAL/BOOK VALUE |
| PRESIDIO MT LLC | ||
| K | $240,000 | ACTUAL/BOOK VALUE |