NonprofitsFutures Explored Inc

Human Services

Futures Explored Inc

CONCORD, CA

Total revenue

$10.5M

Total expenses

$10.7M

Net assets

$3.4M

Grants received

$73K

17 grants

EIN

941567161

Tax year

2023

Mission

The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

Programs

3 programs

Personal wellness - programs are designed for individuals requiring physical care and supervision who may also have medical support needs.

Expenses: $2.4M

Film and media - vocational program designed to provide working knowledge of film production and then build upon those skills with continuing studio participation.

Expenses: $2.5M

Employment support, business enterprises and special projects - designed to provide participants with skills, tools, and hands-on experience. Participants receive individualized on-the-job coaching, including: full-time support through the training process that fades as the job and skills needed are learned; ongoing supports include advocacy with management; interpersonal skills in the workplace; learning new or additional work tasks; managing stress.

Expenses: $2.0M

Financials

FY 2023

Revenue

Contributions & grants$686K
Program service revenue$9.7M
Investment income$77K
Other revenue$2K
Total revenue$10.5M

Expenses

Grants paid
Salaries & benefits$7.9M
Fundraising$33K
Other expenses$2.8M
Total expenses$10.7M
Total assets$10.6M
Net assets$3.4M

People

18 listed

NameRoleCompensation

KAREN SMITH - LEFT FEB 2024

EXECUTIVE DIRECTOR

Board

$171K

40 hrs/wk

MARIE STAPLETON

VICE PRESIDENT

Board

$3K

1 hrs/wk

DAVID C SCHLESINGER

MEMBER

Board

1 hrs/wk

ROY COOK

MEMBER

Board

1 hrs/wk

DEBBIE RIEZA- JOINED OCT 2024

MEMBER

Board

1 hrs/wk

RAY A FORTNEY

MEMBER

Board

1 hrs/wk

NIKKI LOPEZ - JOINED FEB 2024

MEMBER

Board

1 hrs/wk

DENYSE CUTRIGHT

MEMBER

Board

1 hrs/wk

ANN DEROSE - JOINED OCT 2023

MEMBER

Board

1 hrs/wk

ERICA HORN APPOINTED JUNE 2024

EXECUTIVE DIRECTOR

Board

40 hrs/wk

MARK WECKWERTH

TREASURER

Board

1 hrs/wk

CAROLE KAY LYNN - LEFT OCT 2023

SECRETARY

Board

1 hrs/wk

CRAIG WIGGINTON - LEFT OCT 2023

MEMBER

Board

1 hrs/wk

DAWN DEASON

MEMBER

Board

1 hrs/wk

CAROLYN ZALEWSKI

PRESIDENT

Board

1 hrs/wk

LINDSEY DYBA

CHIEF OF PROGRAMS

Staff

$121K

40 hrs/wk

ANGELIQUE GOLDBERG

SENIOR PROGRAM DIRECTOR

Staff

$111K

40 hrs/wk

HESTER WAGNER

SENIOR PROGRAM DIRECTOR

Staff

$102K

40 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$2K
SUPPORT THE OPERATIONS AND NEEDS OF THE FUTURES EXPLORED ORGANIZATION.
2023
2022 Grant - Void
2023
$5K
GENERAL SUPPORT
2022
$6K
UNRESTRICTED
2021
$2K
Program Support
2021
$7K
Technical Assistance
2020
$2K
Job Skills Training for Adults w Developmental Disabilities
2020
$2K
General operations
2020
$10K
ORGANIZATION'S MISSION
2019
$10K
ORGANIZATION'S MISSION
2018
$2K
EDUCATION & SOCIAL WELFARE
2018
$2K
FUNDING FOR CAPITAL EXPENDITURES
2018
$1K
Job Skills Training for Adults w Developmental Disabilities
2018

Funded by

$73K from 13 funders · 17 grants · 2018–2023

California Foundation For

$20K · 2 grants · 2018–2019

Public Health Institute

$7K · 1 grant · 2020

Network For Good

$6K · 1 grant · 2021

The Blackbaud Giving Fund

$5K · 1 grant · 2022

Twanda Foundation

$3K · 2 grants · 2018–2020

Enterprise Holdings Foundation

$2K · 1 grant · 2021

Details

EIN941567161
NTEE codeP800
Subsection03
Ruling date1965-02
Formed1964
Employees176
Volunteers11
FUTURES EXPLORED INC — Mission, Financials & Grants Received | Grantivo