FUTURES WITHOUT VIOLENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FUTURES WITHOUT VIOLENCE (EIN 94-3110973)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-08
- IRS object ID
- 201722209349300337
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-08T12:29:03-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 St Presidio-MainPost | 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 | CFO/COO | PersonTitleTxt |
| Phone | 4156785500 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joua V Lo | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2017-07-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-07 | IPDt |
| IP Tm | 13:26:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 189799C539B232A8D1FA5D0851A612580EB85C47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTA SOLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Montgomery St Presidio-MainPost | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,793,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUTURESWITHOUTVIOLENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PIONEER NEW STRATEGIES TO END VIOLENCE AGAINST WOMEN AND CHILDREN AT HOME AND ABROAD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,192,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,355,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $809,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,543 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,400 | PYOtherRevenueAmt |
| CY Other Revenue | $19,373 | CYOtherRevenueAmt |
| PY Total Revenue | $13,897,621 | PYTotalRevenueAmt |
| CY Total Revenue | $12,874,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,280,746 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,789,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,092,892 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,933 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,555,673 | PYOtherExpensesAmt |
| CY Other Expenses | $5,705,568 | CYOtherExpensesAmt |
| PY Total Expenses | $12,625,876 | PYTotalExpensesAmt |
| CY Total Expenses | $10,943,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,271,745 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,931,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,255,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,713,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,983,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,091,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,272,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,621,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | None | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,247,267 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,422 | RevenueAmt |
| Desc | Public education campaigns - Since FUTURES launched the very first national domestic violence public service campaign, "There's No Excuse" in 1994, we have launched countless efforts to build the public's capacity to respond to and prevent violence, including specialized audiences such as educators, teenagers, and athletic coaches. We created the only evidence-based curriculum program endorsed by the CDC designed to train and motivate coaches to teach their young male athletes healthy relationship skills, Coaching Boys Into Men. FUTURES also launched That's Not Cool in partnership with the Department of Justice's Office on Violence Against Women to empower teens to prevent digital dating abuse in their schools. With over 800 Teen Ambassadors engaged across the country, hundreds of partner organizations, and schools using That's Not Cool materials, the award-winning web site reaches over 1.2 million teens per year. Also in partnership with the Department of Justice, Futures Without Violence launched Changing Minds at the White House in October 2016. This national campaign calls attention to the impact that childhood trauma has on the developing brain, and motivates adults who interact with kids to engage using healing gestures that can help a child thrive. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,040,544 | ExpenseAmt |
| Grant | $75,717 | GrantAmt |
| Revenue | $29,153 | RevenueAmt |
| Desc | Children/youth/young families - FUTURES is a nationally recognized leader in preventing and addressing childhood exposure to violence and trauma. In 2016, we provided education to over 7,500 people through our virtual and in-person trainings and distributed 6,000 educational downloadable materials. Through three of our signature programs, School Success Leadership Exchange, Changing the Narrative on Sexual Assault and Changing Minds Leadership Institute, we trained 19 diverse school districts in Oregon, Tennessee, Georgia, Massachusetts, and California. In addition, we educated thousands more in Maine, North Dakota, Puerto Rico and Indiana. We educated administrators, nurses, teachers, advocates, early childhood providers, law enforcement, and many others on the impacts of childhood trauma, bullying and sexual assault and how to increase academic achievement in school. Our work continues to advance promising practices that help young people heal and thrive. FUTURES serves as the lead organization for the Department of Health and Human Services, Administration for Children and Families, Children's Bureau - new Quality Improvement Center on Domestic Violence in the Child Welfare system. This Center will be a five-year effort to advance research and evidence on how best to serve families that experience domestic violence and are involved in the child welfare system. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,013,147 | ExpenseAmt |
| Grant | $60,546 | GrantAmt |
| Revenue | $55,902 | RevenueAmt |
| Desc | Health: - As the National Health Resource Center on Domestic Violence (HRC) since 1993, FUTURES has been a leader in healthcare issues related to domestic violence. In 2016, we provided direct training to 10,137 professionals and led or attended over 95 meetings, workshops, webinars, or conferences. Additionally, HRC staff responded to more than 4,870 technical assistance requests, conducted 30 site visits, and disseminated over a million materials. Two new websites were developed---http://www.ipvhealth.org and www.ipvhealthpartners.org designed to be digital hubs for establishing partnerships between domestic violence agencies and healthcare settings across the country. Our 8th biennial National Conference on Health and Domestic Violence will be held September 26-28, 2017 in San Francisco, CA. The conference co-sponsors are some of the most influential health organizations and federal agencies in the country including the American Medical Association, American Academy of Pediatrics, American Academy of Nursing, American Public Health Association and Centers for Disease Control and Prevention. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,354,060 | $0 | $0 | Economic and social justice - The National Workplace Resource Center provides guidelines and technical assistance to businesses in preventing violence against women and girls in the workplace. Workers in low-wage industries are especially vulnerable to sexual assault, domestic violence, stalking and trafficking. FUTURES is pioneering collaborations between anti-violence advocates, service providers, worker associations, the criminal justice system, labor and immigration officials, employers, and more to forge dialogue and innovative solutions to create a safer, more equitable and more productive working environment and community. |
| $765,378 | $0 | $0 | 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). |
| $746,378 | $8,500 | $100,364 | Public engagement & corporate relations - FUTURES develops and implements strategic partnerships that are designed to engage and educate consumers and the general public about positive solutions for violence prevention. Through cause-related, events, promotions, and targeted educational programs FUTURES works with companies, professional sports teams, and membership associations to provide education and opportunities for participation in support of our work to end and prevent domestic violence, sexual assault, and child abuse. |
| $554,932 | $0 | $750 | Legal - FUTURES' National Judicial Education Project provides training to judges across the U.S. to enhance their understanding of domestic violence, sexual assault, and stalking, and equip them with the tools they need to better support victims of abuse. |
| $337,833 | $0 | $35 | 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 share lessons learned and develop comprehensive strategies to end and prevent violence against women and children. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,758,581 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,149 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,059,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINJUNG KWOK | PersonNm |
| Phone | 4156785500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY ST PRESIDIO-MAIN | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Ruth Wooden | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Judi Kanter | ||||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nathan Brostrom | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Leal | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald B Adrine | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey L Bleich | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacquelyn Campbell | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sunny Fischer | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Friedman | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Harvey | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William Hirsch | ||||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Esta Soler | ||||||||
| President & Founder | 40.00 | Yes (X) | $312,498 | $0 | $70,008 | |||
| Minjung Kwok | ||||||||
| Chief Operating and Financial Officer | 40.00 | Yes (X) | $234,060 | $0 | $29,556 | |||
| Debbie Lee | ||||||||
| Senior Vice President | 40.00 | $186,740 | $0 | $25,224 | Yes (X) | |||
| Lonna Davis | ||||||||
| Director of Children & Youth Program | 40.00 | $171,376 | $0 | $36,923 | Yes (X) | |||
| Rachael Smith Fals | ||||||||
| Senior Vice President | 40.00 | $237,142 | $0 | $44,278 | Yes (X) | |||
| Marsha Robertson | ||||||||
| Director of Communications | 40.00 | $196,661 | $0 | $42,468 | Yes (X) | |||
| Brian O'Connor | ||||||||
| Director of Public Education Campaigns & Programs | 40.00 | $190,641 | $0 | $30,570 | Yes (X) | |||
| Linda Seabrook | ||||||||
| General Counsel | 40.00 | $157,762 | $0 | $9,260 | Yes (X) | |||
| Kiersten Stewart | ||||||||
| Director of Public Policy and Advocacy | 40.00 | $155,135 | $0 | $35,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,842,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,454 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE ADVERTISING COUNCIL INC | |||||
| 815 2ND AVENUE 9TH FLOOR | NEW YORK | NY | 100174503 | Teen Campaign Consultation Services | $1,025,068 |
| LAURA HOGAN | |||||
| 1005 VALENCIA AVENUE | DAVIS | CA | 95616 | DCI/Blue Shield/Child Trauma Program Con | $193,150 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LAND SUITE 1600 | NEW YORK | NY | 10038 | Public affairs & communication consultan | $149,000 |
| THE RABEN GROUP | |||||
| 1341 G ST NW | WASHINGTON | DC | 200053105 | Policy & Advocacy Consulting | $117,322 |
| STRATEGY FOR HUMANITY LLC | |||||
| 3100 7TH STREET N | ARLINGTON | VA | 22201 | GBV Policy Summit Consultant | $101,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,406,755 | GovernmentGrantsAmt |
| All Other Contributions | $5,948,423 | AllOtherContributionsAmt |
| Noncash Contributions | $228,009 | NoncashContributionsAmt |
| Total Contributions | $12,355,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| contract fees | 624100 | $182,595 | $182,595 |
| MISC INCOME | 900099 | $16,031 | $16,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,134 | TotalRevenueColumnAmt |
| Exclusion | $265,134 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,550 | 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 | $5,818,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,782,545 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,409 | TotalRevenueColumnAmt |
| Exclusion | $36,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,373 | TotalRevenueColumnAmt |
| Exclusion | $19,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,874,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $320,916 | 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 | $144,763 | TotalAmt |
| Program Services | $144,763 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,384 | TotalAmt |
| Program Services | $1,018,944 | ProgramServicesAmt |
| Management And General | $38,470 | ManagementAndGeneralAmt |
| Fundraising | $8,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,248,847 | TotalAmt |
| Program Services | $2,995,146 | ProgramServicesAmt |
| Management And General | $67,982 | ManagementAndGeneralAmt |
| Fundraising | $185,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,828 | TotalAmt |
| Program Services | $213,784 | ProgramServicesAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
| Fundraising | $13,063 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,961 | TotalAmt |
| Program Services | $308,875 | ProgramServicesAmt |
| Management And General | $7,061 | ManagementAndGeneralAmt |
| Fundraising | $17,025 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,872 | TotalAmt |
| Program Services | $196,053 | ProgramServicesAmt |
| Management And General | $4,602 | ManagementAndGeneralAmt |
| Fundraising | $12,217 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,019 | TotalAmt |
| Management And General | $7,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,555 | TotalAmt |
| Management And General | $61,555 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,642 | TotalAmt |
| Management And General | $159,642 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,703 | TotalAmt |
| Program Services | $2,754,553 | ProgramServicesAmt |
| Fundraising | $3,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,563 | TotalAmt |
| Program Services | $463,253 | ProgramServicesAmt |
| Management And General | $12,730 | ManagementAndGeneralAmt |
| Fundraising | $49,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,210 | TotalAmt |
| Program Services | $392,319 | ProgramServicesAmt |
| Management And General | -$2,135 | ManagementAndGeneralAmt |
| Fundraising | $49,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,539 | TotalAmt |
| Program Services | $591,105 | ProgramServicesAmt |
| Management And General | $95,925 | ManagementAndGeneralAmt |
| Fundraising | $22,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,305 | TotalAmt |
| Program Services | $459,003 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
| Fundraising | $7,223 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,632 | TotalAmt |
| Program Services | $314,773 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,080 | TotalAmt |
| Program Services | $73,302 | ProgramServicesAmt |
| Management And General | $11,984 | ManagementAndGeneralAmt |
| Fundraising | $2,794 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,130 | TotalAmt |
| Management And General | $32,130 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,710 | TotalAmt |
| Program Services | $133,186 | ProgramServicesAmt |
| Management And General | -$189 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,943,223 | TotalAmt |
| Program Services | $10,059,539 | ProgramServicesAmt |
| Management And General | $505,751 | ManagementAndGeneralAmt |
| Fundraising | $377,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,835,951 | BOYAmt |
| EOY | $4,393,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,579 | BOYAmt |
| EOY | $2,737,439 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,713 | BOYAmt |
| EOY | $2,021,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,886 | BOYAmt |
| EOY | $1,058,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,880 | BOYAmt |
| EOY | $200,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,063,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,049,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,942 | BOYAmt |
| EOY | $13,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,592 | BOYAmt |
| EOY | $19,168,128 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,141,008 | BOYAmt |
| EOY | $11,846,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,740 | BOYAmt |
| EOY | $1,273,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,255,291 | BOYAmt |
| EOY | $42,713,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,964 | BOYAmt |
| EOY | $841,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,281 | BOYAmt |
| EOY | $1,250,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,245 | BOYAmt |
| EOY | $2,091,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,225,603 | BOYAmt |
| EOY | $19,385,944 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,506,116 | BOYAmt |
| EOY | $7,690,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,540,327 | BOYAmt |
| EOY | $13,545,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,272,046 | BOYAmt |
| EOY | $40,621,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,255,291 | BOYAmt |
| EOY | $42,713,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,931,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $712,853 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$294,711 | 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 | $12,989,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,413,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,192,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,355,178 | CurrentTaxYearAmt |
| Total | $59,676,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,989,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,413,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,725,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,192,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,355,178 | CurrentTaxYearAmt |
| Total | $59,676,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,605,804 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,070,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,684 | CurrentTaxYearAmt |
| Total | $1,108,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,373 | CurrentTaxYearAmt |
| Total | $828,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,612,766 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,546,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | 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 income - 2012 Amount: $ 405,391. 2013 Amount: $ 24,739. 2014 Amount: $ 24,553. 2015 Amount: $ 354,400. 2016 Amount: $ 19,373. | 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 | $15,167 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,167 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,928,056 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,943,223 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $697,161 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,290 | 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 | $699,911 | CurrentYearMinus3Amt |
| Current Year Minus2 | $698,905 | CurrentYearMinus2Amt |
| Current Year Minus1 | $753,053 | CurrentYearMinus1Amt |
| Current Year | $697,161 | CurrentYearAmt |
| Total | $2,849,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,273,545 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,421 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,137 | CurrentYearMinus1Amt |
| Current Year | $15,167 | CurrentYearAmt |
| Total | $73,537 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $174,978 | CurrentYearMinus3Amt |
| Current Year Minus2 | $174,726 | CurrentYearMinus2Amt |
| Current Year Minus1 | $188,263 | CurrentYearMinus1Amt |
| Current Year | $174,290 | CurrentYearAmt |
| Total | $712,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,068,386 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $159,642 | AdministrativeExpensesAmt |
| End Year Balance | $17,190,262 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,450,713 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $69,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $486,064 | OtherExpendituresAmt |
| Administrative Expenses | $162,639 | AdministrativeExpensesAmt |
| End Year Balance | $16,881,618 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,276,945 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $616,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392,957 | OtherExpendituresAmt |
| Administrative Expenses | $164,314 | AdministrativeExpensesAmt |
| End Year Balance | $17,450,713 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,546,089 | BeginningYearBalanceAmt |
| Contributions | $477,944 | ContributionsAmt |
| Investment Earnings Or Losses | $2,389,236 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $136,324 | AdministrativeExpensesAmt |
| End Year Balance | $17,276,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,566,606 | BeginningYearBalanceAmt |
| Contributions | $2,835,299 | ContributionsAmt |
| Investment Earnings Or Losses | $1,144,184 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,546,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,994 | DepreciationAmt |
| Book Value | $13,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,862 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investment in related entity | Desc |
| Book Value | $11,846,297 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,846,297 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | deferred compensation liability | Desc |
| Amt | $1,250,061 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,250,061 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,763,483 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $712,853 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $513,256 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $136,550 | OtherRevenueAmt |
| Revenue Not Reported | $1,362,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,400,824 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,642 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $314,254 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $473,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,874,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,413,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $513,256 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $136,550 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $649,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,764,038 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,642 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $179,185 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,943,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income earned from the organization's endowment will be used to support current and future program activities and operations. |
| Part X, Line 2: | Futures Without Violence is exempt from federal and California income taxes under the provision of Internal Revenue Code (IRC) Section 509(a)(2) as an organization described under IRC Section 501(c)(3) and Section 23701d of the California Revenue and Taxation Code. Presidio Building 100, Inc., pays both federal and state income tax on its taxable income. Income taxes are provided for the tax effect of transactions reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes. Deferred taxes are recognized for differences between the basis of assets and liabilities for financial and income tax reporting purposes. Deferred tax assets and liabilities represent future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. No federal or state income tax liability or deferred tax assets and liabilities have been recognized as of December 31, 2016, as they have been deemed immaterial to the consolidated financial statements when taken as a whole. The taxable income or loss of Presidio MT, LLC, and Presidio SL, LLC, is allocated to members in accordance with their respective percentage ownership. Federal and state income tax statutes require that the income or loss of the corporation be included in the tax returns of the individual members. Each member is individually responsible for reporting income or loss, to the extent required by federal and state income tax laws and regulations, based upon respective share of the company's income and expense as reported for income tax purposes. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses Reclassified to Revenue Section 136,550. |
| Part XI, Line 4b - Other Adjustments: | Occupancy Credit reclassified from expenses 19,543. Presidio Building 100, Inc Loss 294,711. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses Reclassified to Revenue Section 136,550. |
| Part XII, Line 4b - Other Adjustments: | Occupancy Credit reclassified to revenues 19,543. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Little Traverse Bay Band of Odawa Indians | |||||||
| 7500 Odawa Circle | Harbor Springs | MI | 49740 | 383236295 | Tribal | $10,259 | Leadership and site specific implementation of OWH funded "Project connect" |
| Minnesota Coalition for Battered Women | |||||||
| 60 E Plato Blvd Suite 130 | St Paul | MN | 55107 | 411381433 | 501(c)(3) | $31,318 | Leadership and site specific implementation of OWH funded "Project connect" |
| National Coucil of Juvenille and Family Court Judges | |||||||
| PO Box 8970 | Reno | NV | 89507 | 362486896 | 501(c)(3) | $22,691 | Technical assistance to the OJJDP funded "Defending Childhood Initiative (DCI)" |
| Native Streams InstituateEducation Development Center | |||||||
| 43 Foundry Avenue | Waltham | MA | 02453 | 042241718 | 501(c)(3) | $50,898 | Technical assistance to the OJJDP funded "Defending Childhood Initiative (DCI)" |
| Nooksack Indian Tribe | |||||||
| PO Box 157 | Denting | WA | 98244 | 911487296 | Tribal | $18,969 | Leadership and site specific implementation of OWH funded "Project connect" |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 W-9, a DUNS number, most recent audited financial statements, signed assurances and certifications, certificates of insurance, a sub-recipient information form, a FFATA reporting and certification form and a budget for their sub-award amount. During the course of the sub-award term, the sub-awardees are required to submit budget-to-actual reports on a monthly basis and programmatic progress reports on a quarterly basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | 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 | $312,498 | $0 | $0 | $0 | $0 | $0 | $31,800 | $0 | $38,208 | $0 | $382,506 | $0 | $0 | $0 |
| Minjung Kwok | ||||||||||||||
| Chief Operating and Financial Office | $234,060 | $0 | $0 | $0 | $0 | $0 | $9,782 | $0 | $19,774 | $0 | $263,616 | $0 | $0 | $0 |
| Debbie Lee | ||||||||||||||
| Senior Vice President | $181,740 | $0 | $5,000 | $0 | $0 | $0 | $22,418 | $0 | $2,806 | $0 | $211,964 | $0 | $0 | $0 |
| Lonna Davis | ||||||||||||||
| Director of Children & Youth Program | $171,376 | $0 | $0 | $0 | $0 | $0 | $21,004 | $0 | $15,919 | $0 | $208,299 | $0 | $0 | $0 |
| Rachael Smith Fals | ||||||||||||||
| Senior Vice President | $237,142 | $0 | $0 | $0 | $0 | $0 | $29,650 | $0 | $14,628 | $0 | $281,420 | $0 | $0 | $0 |
| Marsha Robertson | ||||||||||||||
| Director of Communications | $196,661 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $34,468 | $0 | $239,129 | $0 | $0 | $0 |
| Brian O'Connor | ||||||||||||||
| Director of Public Education Campaig | $190,641 | $0 | $0 | $0 | $0 | $0 | $23,164 | $0 | $7,406 | $0 | $221,211 | $0 | $0 | $0 |
| Linda Seabrook | ||||||||||||||
| General Counsel | $157,762 | $0 | $0 | $0 | $0 | $0 | $800 | $0 | $8,460 | $0 | $167,022 | $0 | $0 | $0 |
| Kiersten Stewart | ||||||||||||||
| Director of Public Policy and Advoca | $155,135 | $0 | $0 | $0 | $0 | $0 | $19,204 | $0 | $15,963 | $0 | $190,302 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The bonus was determined based on successfully meeting or exceeding specified goals and deliverables. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Closing market price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ACCOUNTING FIRM FORWARDS THE FORM 990 TO THE CFO/CONTROLLER. THE CFO/CONTROLLER DISTRIBUTES THE FORM 990 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 CFO/CONTROLLER. QUESTIONS RAISED BY THE BOARD ARE ADDRESSED BY EITHER THE CFO/CONTROLLER. |
| Form 990, Part VI, Section B, line 12c | ANY STAFF MEMBER OR DIRECTOR WHO IS AFFILIATED WITH A PROSPECTIVE VENDOR, CONSULTANT, OR GRANTEE WILL ABSTAIN FROM PARTICIPATING IN ANY DECISION INVOLVING A VENDOR, CONSULTANT, OR GRANTEE. |
| Form 990, Part VI, Section B, line 15 | ORGANIZATION'S BOARD OF DIRECTORS DISCUSS THE COMPENSATIONS FOR CEO, EXECUTIVE DIRECTORS & KEY EMPLOYEES IN THEIR MEETING. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Section C, line 18 | Organization is using Charity Navigator and Guidestar to make its documents available for public inspection. |
| Form 990, Part VI, Section C, line 19 | THE AUDITED FINANCIAL STATEMENTS, THE GOVERNING/ORGANIZING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC on the organization's website and upon request. |
| Form 990, Part IX, line 11g | Consultant partners: Program service expenses 185,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,062. PROJECT MANAGEMENT CONSULTANT: Program service expenses 1,936,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,936,354. all other fees for services: Program service expenses 633,137. Management and general expenses 0. Fundraising expenses 3,150. Total expenses 636,287. |
| Form 990, Part XI, line 9: | Presidio Building 100, Inc Loss -294,711. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Presidio MT LLC | |||||||
| 100 Montgomery St The Presidio | San Francisco | CA | 94129 | 270186370 | Real Estate | CA | N/A |
| Presidio SL LLC | |||||||
| 100 Montgomery St The Presidio | San Francisco | CA | 94129 | 270186491 | Real Estate | CA | N/A |
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 | $13,120,810 | 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 | $1,273,713 | Actual/book value |
| Presidio SL LLC | ||
| K | $217,762 | actual/book value |