Futures Explored
Futures Explored reported $12.6 million in revenue and $11.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.31 went to program services, $14.25 to management and general costs and $0.44 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.2% of the total. The highest compensation it reported for one person was $122,411 (CHIEF OF PROGRAMS). 3 people received more than $100,000 in reportable compensation. Revenue rose 12% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.12 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 3.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $122,411 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.08% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity connections - offers support to encourage individuals to beactive in their community, develop skills to be more independent andable to direct their activities
Personal wellness - programs are designed for individuals requiring physical care and supervision who may also have medical support needs
Film and media - vocational program designed to provide working knowledge of film production and then build upon those skills with continuing studio participation
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF OF PROGRAMS Highest compensated employee, 40.00 hrs/week | $122,411 | $0 | $0 | $122,411 |
| SENIOR PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $106,296 | $0 | $1,643 | $107,939 |
| SENIOR PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $102,222 | $0 | $923 | $103,145 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $71,976 | $0 | $751 | $72,727 |
3 people received more than $100,000 in reportable compensation from Futures Explored (Part VII, line 2). Compensation of current officers, directors and key employees totaled $481K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5187
- Volunteers Part I, line 630
Private foundation grants it received
1 private foundation reported grants to Futures Explored totaling $256 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Futures Explored's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Futures Explored, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Futures Explored spent in FY2025, $85.31 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- OpportunitiesGreat Falls, MT · revenue $13M · programs 87.0% · FY2025
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- Good Samaritan Boys RanchBrighton, MO · revenue $13M · programs 90.6% · FY2025
- Community Progress CouncilYork, PA · revenue $13M · programs 84.7% · FY2025
- Hope HospicePleasanton, CA · revenue $13M · programs 80.4% · FY2025
All human services charities · Largest charities in California
Questions people ask
How much of Futures Explored's spending goes to programs?
In the fiscal year ending June 30, 2025, Futures Explored reported that 85.3% of its $11.4 million in expenses went to program services, 14.2% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does Futures Explored pay its top executive?
The largest total compensation Futures Explored reported for one person in the fiscal year ending June 30, 2025 was $122,411, for the role of CHIEF OF PROGRAMS (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Futures Explored get its money?
Of $12.6 million in revenue in the fiscal year ending June 30, 2025, 3.4% came from contributions and grants (including 2.8% from government grants) and 96.2% from program service revenue (Form 990, Part VIII).
Is Futures Explored a registered charity?
The IRS lists EIN 94-1567161 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349308380 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349306277 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430859349301733 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202312309349301021 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021 (amended), object 202213479349300241 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349308853 · read the filing
All filings for EIN 94-1567161: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.