Form 990 for tax year 2022

Totals

Total revenue

$18,134,613

Total expenses

$14,670,298

Contributions and grants received

$16,691,222

Grants paid

$1,008,707

Program service revenue

$614,133

Investment income

$799,797

Other revenue

$29,461

Total assets, end of year

$71,704,973

Total liabilities, end of year

$4,231,106

Net assets or fund balances, end of year

$67,473,867

Program services expenses (Part IX)

$12,630,083

Management and general expenses

$1,265,971

Fundraising expenses

$774,244

Program service expenses (Part III)

$12,630,083

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• HEALTH - AS THE NATIONAL HEALTH RESOURCE CENTER ON DOMESTIC VIOLENCE (HRC) SINCE 1993, FUTURES HAS BEEN A LEADER WORKING ACROSS SECTORS TO ADVANCE QUALITY HEALTH CARE AND SAFETY SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. WE PROVIDE ACCESS TO THE LATEST RESEARCH, TRAINING, AND RESOURCES AND HELP BRIDGE THE GAPS BETWEEN DOMESTIC AND SEXUAL VIOLENCE ADVOCATES, HEALTH CARE PROFESSIONALS, AND HEALTH POLICY LEADERS TO PROMOTE A MORE HOLISTIC APPROACH TO HEALTH CARE AND ADVOCACY FOR SURVIVORS OF VIOLENCE. IN 2022, WE PROVIDED DIRECT TRAINING TO OVER 4,277 PROFESSIONALS AND LED OR ATTENDED 73 MEETINGS, WORKSHOPS, WEBINARS, OR CONFERENCES. ADDITIONALLY, WE RESPONDED TO MORE THAN 2,609 TECHNICAL ASSISTANCE REQUESTS BY PHONE AND EMAIL, INCLUDING REQUESTS FOR RESOURCES, AND DISSEMINATED OVER 426,572 PROVIDER AND PATIENT EDUCATIONAL MATERIALS. OUR VIRTUAL RESOURCES, EXPANDING THE CONTINUUM PODCAST HAS RECEIVED 2362 PLAYS ACROSS ALL EPISODES; AND OUR VIDEO SERIES TRAINING TITLED, VOICES FROM OUR MOVEMENT, HAS RECEIVED 39,201 VIEWS SINCE PUBLISHED IN 2018.

  Expenses $2,803,389 · Grants $476,250 · Revenue $422,091

• CHILDREN/YOUTH/YOUNG FAMILIES - 2022 WAS A YEAR MARKED BY POLICY WORK, LEADERSHIP ADVANCEMENT, KNOWLEDGE ENGINEERING, AND RESOURCE DEVELOPMENT FOR THE CHILDREN'S TEAM AT FUTURES WITHOUT VIOLENCE. TO THIS END WE HOSTED 2 POLICY ROUNDTABLES, DEVELOPED AND DELIVERED 30 PRESENTATIONS, WEBINARS/WEBCASTS, OR INSTITUTES, AND CREATED OVER A DOZEN NEW RESOURCES REACHING OVER 10,000 LEADERS, POLICYMAKERS, AND CHILD AND FAMILY SERVING PROFESSIONALS ADDRESSING DOMESTIC VIOLENCE (DV). WE ALSO LAUNCHED A PODCAST (THE PIVOT), AND TWO NEW WEBSITES (PROMISING FUTURES AND BRIDGES TO BETTER). THESE THREE INFORMATION HUBS OFFER OVER 400 TOOLS AND RESOURCES SHOWCASING VARYING TYPES OF MULTIMEDIA SHARING THE BEST OF WHAT WE KNOW ABOUT PRACTICE AT THE INTERSECTION OF DV AND CHILD WELFARE, HOW TO ENGAGE FATHERS AND PEOPLE WHO CAUSE HARM, THE MOST UP TO DATE INFORMATION AND RESOURCES FOR HOW TO SUPPORT ADULT AND CHILD SURVIVORS OF DV, AND EMERGING EQUITY DRIVEN AND CULTURALLY RESPONSIVE INNOVATIONS DIRECTLY FROM THE FRONTLINES OF THE FIELD. YTD YIELDS FOR TEN MONTHS OF 2022 ACROSS OUR SOCIAL MEDIA PLATFORMS SHOWS WE REACHED A TOTAL OF 24,366 USERS, RECEIVED 87,635 PAGE VIEWS, AND ENCOURAGED 10,634 DOWNLOADS.

  Expenses $2,644,206 · Grants $270,133 · Revenue $1,000

• THE COURAGE MUSEUM AND EDUCATION CENTER, AN IMMERSIVE LEARNING EXPERIENCE TO BE LOCATED ON THE MAIN POST OF SAN FRANCISCO'S HISTORIC PRESIDIO NATIONAL PARK, WILL INSPIRE VISITORS TO WORK TOWARD A WORLD WITHOUT HATE, DISCRIMINATION AND VIOLENCE. THE MUSEUM AND EDUCATION CENTER IS A STRATEGY FOR PUBLIC ENGAGEMENT, PROVIDING A BOLD NEW PLATFORM FOR PLACE-BASED AND VIRTUAL LEARNING, LEADERSHIP AND ACTION. THROUGH STORYTELLING, SCIENTIFIC INSIGHTS, AND CULTURAL ANALYSES, THE MUSEUM WILL OFFER VISITORS PATHWAYS FORWARD FOR HEALING AND PREVENTION, LAYING THE FOUNDATION FOR A WORLD IN WHICH VIOLENCE IS NOT AN INEVITABLE PART OF THE HUMAN EXPERIENCE. THE MUSEUM AND EDUCATION CENTER WILL BE A PLACE WHERE INDIVIDUALS ARE INSPIRED, CHALLENGED AND EQUIPPED WITH TOOLS TO DISRUPT LONG-STANDING GENDER AND RACIAL INEQUITIES BY ADVANCING CONCRETE CHANGE. IN 2022, WE RECEIVED PRELIMINARY APPROVALS OF DESIGN PLANS FROM THE PRESIDIO NATIONAL PARK. WE ARE CURRENTLY PRODUCING UNIQUE CONTENT FOR THE INSTALLATIONS WHILE DEVELOPING A COMPREHENSIVE EDUCATION PROGRAM THAT WILL PRECEDE, INTEGRATE WITH, AND FOLLOW ON THE VISITOR JOURNEY, AND FINALIZING DESIGN PLANS WITH THE GOAL OF OPENING IN 2025.

  Expenses $2,196,902 · Grants $115,000

• WORKPLACE AND ECONOMIC JUSTICE - FUTURES WORKPLACE AND ECONOMIC JUSTICE PROGRAMS SEEK TO ENSURE THAT SURVIVORS OF GENDER-BASED VIOLENCE AND HARASSMENT HAVE MEANINGFUL PATHWAYS TO PROSPERITY THROUGH EDUCATION AND EMPLOYMENT OPPORTUNITIES THAT CENTER SAFETY AND WELL-BEING, SUPPORT HEALING, AND PROMOTE ECONOMIC SECURITY, SO THEY CAN THRIVE AND LIVE FREE FROM VIOLENCE. WITH PROGRAMMING THAT ADDRESSES NEEDS ACROSS THE LIFESPAN, THE WORKPLACE AND ECONOMIC JUSTICE TEAM SEEKS TO DISRUPT AND PREVENT ECONOMIC ABUSE IN ADOLESCENCE THROUGH RESEARCH AND PUBLIC EDUCATION; INCREASE ACCESS TO QUALITY EMPLOYMENT OPPORTUNITIES BY ADVANCING TRAUMA-INFORMED WORKFORCE DEVELOPMENT STRATEGIES AND FOSTERING CROSS-SYSTEMS COLLABORATION BETWEEN THE WORKFORCE SYSTEM AND VICTIM SERVICES; AND DEVELOP AND IMPLEMENT MODEL WORKPLACE POLICIES WITH EMPLOYERS, LABOR ORGANIZATIONS, EMPLOYEES, AND OTHER WORKPLACE STAKEHOLDERS THAT IMPROVE HOW WORKPLACES PREVENT AND RESPOND TO THE IMPACTS OF GENDER-BASED VIOLENCE THROUGH THE NATIONAL RESOURCE CENTER, WORKPLACES RESPOND TO DOMESTIC AND SEXUAL VIOLENCE. PUBLIC EDUCATION CAMPAIGNS & PROGRAMS - SINCE 1994 WHEN FUTURES LAUNCHED THE VERY FIRST NATIONAL DOMESTIC VIOLENCE PREVENTION PUBLIC SERVICE CAMPAIGN, WE HAVE LED NUMEROUS INITIATIVES TO BUILD INDIVIDUALS, ORGANIZATIONS, AND SYSTEMS' CAPACITY TO RESPOND TO AND PREVENT VIOLENCE. PARTICULARLY, WE CREATED THE ONLY EVIDENCE-BASED PROGRAM, "COACHING BOYS INTO MEN", ENDORSED BY THE CDC TO TRAIN COACHES TO TEACH THEIR YOUNG MALE ATHLETES HEALTHY RELATIONSHIP SKILLS. FUTURES ALSO SPEARHEADS THE "TEAM: CHANGING MINDS" INITIATIVE TO ADDRESS THE MENTAL HEALTH CRISIS AMONG AMERICAN YOUTH--PARTICULARLY REACHING BOYS AND YOUNG MEN OF COLOR. "TEAM: CHANGING MINDS" TRAINS ADULTS IN THE LIVES OF YOUTH TO MORE EFFECTIVELY IDENTIFY, UNDERSTAND, AND RESPOND TO MENTAL HEALTH CHALLENGES BEFORE A CRISIS OCCURS. TO DATE, FUTURES HAS CRAFTED VIOLENCE PREVENTION EFFORTS THAT HAVE BEEN ADAPTED AND LOCALIZED IN HUNDREDS OF COMMUNITIES AROUND THE WORLD.STRATEGIC INITIATIVES - FUTURES WITHOUT VIOLENCE'S (FUTURES) STRATEGIC INITIATIVES PROGRAM AREA SERVES AS OUR ENGINE FOR IDEA INCUBATION, STRATEGIC PARTNERSHIPS/DEVELOPMENT AND EXPLORATION OF BOLD, TRANSFORMATIVE APPROACHES. AT FUTURES, WE BELIEVE BIG SOCIAL CHALLENGES AREN'T SOLVED ALONE, AND WE STRIVE TO BE THOUGHTFUL, STRATEGIC, AND BOLD IN THE WAY WE DEVELOP SOLUTIONS AND THE WAY IN WHICH WE PARTNER ACROSS SECTORS AND MOVEMENTS TO END VIOLENCE AND TO HELP CHILDREN, FAMILIES AND COMMUNITIES THRIVE. THIS PROGRAM AREA HAS SUPPORTED AN INVESTMENT IN A COHORT OF PARTNERS WHO ARE INCUBATING NEW, PIONEERING APPROACHES IN PARTNERSHIP WITH FUTURES, AS WELL AS THE EXPANSION OF OUR STRATEGIES TO ADVANCE ECONOMIC SECURITY, MOBILITY, AND JUSTICE. LEARNING & LEADERSHIP - FUTURES' LEARNING & LEADERSHIP DEPARTMENT HOSTS A VARIETY OF ORGANIZATIONAL AND PROGRAMMATIC DEVELOPMENT PROJECTS THAT ASSIST ORGANIZATIONS AND INDIVIDUALS TO IMPROVE THEIR EDUCATIONAL DESIGN AND THEIR PROFESSIONAL SKILLS. THE DEPARTMENT MANAGES COMMUNITY IMPACT, A COHORT OF COMMUNITY ORGANIZATIONS PROVIDING SERVICES TO SURVIVORS OF HATE CRIMES AND STAGES, A PROJECT DEDICATED TO IDENTIFYING AND LIFTING UP OPTIONS FOR OLDER ADULT SURVIVORS OF ABUSE.POLICY - FUTURES WITHOUT VIOLENCE WORKS TO ADVANCE POLICY AND LEGISLATION THAT PREVENTS VIOLENCE AGAINST WOMEN, CHILDREN AND YOUTH, SUPPORTS HEALTHY FAMILIES AND COMMUNITIES AND HELPS ALL VICTIMS OF VIOLENCE AND ABUSE SURVIVE, HEAL AND THRIVE IN THE UNITED STATES AND AROUND THE WORLD. BASED IN WASHINGTON DC, THE FUTURES POLICY OFFICE LEADS IMPORTANT CONVERSATIONS ON HOW TO CREATE SAFETY AND REDUCE ALL FORMS OF VIOLENCE UTILIZING A PUBLIC HEALTH APPROACH BASED ON SCIENCE THAT ADVANCES GENDER AND RACIAL EQUITY. WE LEAD MULTIPLE COALITIONS TO ADDRESS CHILD TRAUMA, BUILD ECONOMIC SECURITY FOR WOMEN AND SURVIVORS OF GENDER-BASED VIOLENCE, AND COMBAT GENDER-BASED VIOLENCE GLOBALLY.PUBLIC ENGAGEMENT & CORPORATE RELATIONS - FUTURES COLLABORATES WITH PUBLIC-FACING ORGANIZATIONS AND CORPORATIONS TO DEVELOP AND IMPLEMENT PROGRAMS, CAMPAIGNS, AND INITIATIVES THAT EDUCATE THE GENERAL PUBLIC, EMPLOYEES AND CONSUMERS ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, GENDER-BASED HARASSMENT AND DISCRIMINATION, BULLYING, AND CHILD ABUSE. OUR EFFORTS FOCUS ON EXPANDED PUBLIC AWARENESS AND PARTICIPATION IN POSITIVE SOLUTIONS DESIGNED TO CHANGE HARMFUL CULTURAL NORMS AND PROMOTE HEALTHY RELATIONSHIPS. IN 2022, AFTER NEARLY TWO YEARS OF VIRTUAL ENGAGEMENT EVENTS, WE WERE EXCITED TO HOST IN PERSON ENGAGEMENT OPPORTUNITIES FOR OUR SUPPORTERS AND THE GENERAL PUBLIC. WE PARTNERED WITH THE SAN FRANCISCO GIANTS FOR OUR 24TH ANNUAL STRIKE OUT VIOLENCE DAY AFTER A TWO YEAR HIATUS AND ALSO HOSTED OUR SUPPORTERS AND GUESTS FOR AN "INSIDE LOOK" EVENT TO TOUR THE FUTURE HOME OF THE COURAGE MUSEUM GALLERIES AND HEAR DIRECTLY FROM OUR CONTENT PRODUCERS AND STORYTELLERS.

  Expenses $4,985,586 · Grants $147,324 · Revenue $191,042

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS

  $262,500

  PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES

• ALIANZA NACIONAL DE CAMPESINAS

  $213,750

  PROVIDE SERVICE FOR THE PROJECT ENTITLED PROJECT SOL-BUILDING LEADERSHIP AND STRATEGIES TO PROMOTE HEALTH AND PREVENTION AND ADDRESS TOXIC STRESS IN FARMWORKER COMMUNITIES

• UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC

  $144,847

  PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE

• WESTED

  $115,000

  PROVIDE SERVICE FOR THE PROJECT ENTITLED COURAGEOUS CLASSROOMS & COMMUNITIES

• CAMINAR LATINO

  $110,384

  PROVIDE SERVICE FOR THE PROJECTS ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, ENGAGING MEN AND BOYS: ADVANCING PREVENTION STRATEGIES & SOLUTIONS, SPECIAL INTEREST RESOURCE CENTER; CRIMINAL AND CIVIL JUSTICE RESPONSES TO DOMESTIC VIOLENCE.

• NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES

  $34,346

  PROVIDE SERVICE FOR THE PROJECTS ENTITLED ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER IN LIFE CASES

• HEARTLAND HUMAN CARE SERVICES

  $31,333

  PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING

• MINDSET KIDZ

  $31,333

  PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING

• HEALTH IMPERATIVES

  $31,321

  PROVIDE SERVICE FOR THE PROJECT ENTITLED PROMOTING EMPLOYMENT OPPORTUNITIES FOR SURVIVORS OF TRAFFICKING

• CENTER FOR THE STUDY OF SOCIAL POLICY

  $19,494

  PROVIDE SERVICE FOR THE PROJECT ENTITLED QUALITY IMPROVEMENT CENTER ON CHILD WELFARE INVOLVED CHILDREN AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

26 October 2023

IRS schema version

2022v5.0

Source object

202313059349300106

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.