2024-05-15T19:01:08-05:00 2023-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2022-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET 240 LOS ANGELES CA 90012 ALICIA LARA PRESIDENT & CEO 2133463200 2024-05-14 1 ALICIA LARA 999009999 1 NANAZ BENYAMINI P00666808 3104773924 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICIA LARA 1000 NORTH ALAMEDA STREET 240 LOS ANGELES CA 90012 146914556 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 16 16 1123 600 0 0 79000535 109601249 5309100 4276119 418532 295443 95 40 84728262 114172851 7887421 38647495 0 0 40495832 44155359 0 0 4575624 38617246 21924706 87000499 104727560 -2272237 9445291 52046774 70054669 6645049 14751457 45401725 55303212 X SEE SCHEDULE O 0 0 11364758 10255000 LACDA CHILDCARE PROVIDERS GRANTS PROGRAM: COMMUNITY PARTNERS ASSISTED THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) IN ADMINISTRATING AND DEPLOYING UP TO $20M IN ARPA FUNDS TO PROVIDE GRANTS TO QUALIFIED CHILDCARE PROVIDERS IN LOS ANGELES COUNTY LOCATED IN COMMUNITIES DISPROPORTIONATELY IMPACTED BY THE COVID-19 PANDEMIC. PROJECT FUNDS SHALL BE PAID DIRECTLY TO THE QUALIFIED CHILDCARE PROVIDERS AS GRANTS. 8084531 7002198 2525523 PARTNER COVID-19 EQUITY PROJECT: COMMUNITY PARTNERS OVERSAW DISBURSEMENT AND ADMINISTRATIVE, PROGRAMMATIC, AND FISCAL OVERSIGHT OF FUNDS TO SUBCONTRACTORS THROUGHOUT LOS ANGELES COUNTY WITH EXISTING PEER OUTREACH INFRASTRUCTURE THAT THE SUBCONTRACTORS CAN QUICKLY MOBILIZE FOR THE FOLLOWING TYPES OF EQUITY FUND SERVICES: FACILITATE CULTURALLY AND LINGUISTICALLY-APPROPRIATE CONNECTIONS TO WRAP-AROUND SERVICES THAT EFFECTIVELY LINK INDIVIDUALS AND FAMILIES TO RESOURCES THAT ADDRESS THEIR NEEDS RELATED TO COVID-19 RESPONSE AND RECOVERY. PROVIDE GRASSROOTS VIRTUAL AND IN-PERSON COVID-19 OUTREACH AND EDUCATION TO COMMUNITIES MOST IMPACTED BY THE VIRUS. 5230013 4325270 1750596 TRANSFORMING LA:TRANSFORMING LA THROUGH PARNTERSHIP (TLA) IS A PILOT-PROJECT INCUBATION ACADEMY DESIGN TO PROVIDE MENTORSHIP, TRAINING, AND TECHNICAL ASSISTANCE TO SMALL AND MID-SIZED GRASSROOTS COMMUNITY-BASED ORGANIZATIONS (CBOS) THAT PROVIDE PREVENTION SERVICES TO THE COUNTY'S MOST VULNERABLE RESIDENTS. THROUGH TRANSFORMING LA, THE DEPARTMENT OF MENTAL HEALTH AIMS TO INCREASE COMMUNITY ACCESS TO THE NEEDED SERVICES BY BUILDING THE CAPACITY OF TRUSTED, SMALLER ORGANIZATIONS TO COMPETE FOR AND OBTAIN DMH CONTRACTS. 65072116 17065027 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 65072116 17065027 89751418 1 1 0 1 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1027 0 1 1123 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ALICIA LARA PRESIDENT & CEO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 ANGE-MARIE HANCOCK ALFARO PHD BOARD MEMBER 10.00 X 0 0 0 ANI ZONNEVELD BOARD MEMBER 2.00 X 0 0 0 CHARLES J HAMILTON III ESQ BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER P KEARLEY UNTIL 1022 EXECUTIVE COMMITTEE - TREA 10.00 X X 0 0 0 HELEN B KIM CHAIR 5.00 X X 0 0 0 JAMES P DE BREE JR CPA BOARD MEMBER 2.00 X 0 0 0 KADAR LEWIS BOARD MEMBER 2.00 X 0 0 0 KIMBERLY FREEMAN BOARD MEMBER 2.00 X 0 0 0 LEISA WU BOARD MEMBER 2.00 X 0 0 0 LISA CLERI REALE BOARD MEMBER 2.00 X 0 0 0 OSCAR E CRUZ SECRETARY 2.00 X X 0 0 0 PERRY C PARKS III START 1222 TREASURER 5.00 X X 0 0 0 RIGIO J SABORIO UNTIL 0223 BOARD MEMBER 2.00 X 0 0 0 TRELLA WALKER BOARD MEMBER 2.00 X 0 0 0 VICTOR DE LA CRUZ JD BOARD MEMBER 2.00 X 0 0 0 MARLA HUMMEL START 0223 BOARD MEMBER 2.00 X 0 0 0 GABI LOEB START 1222 BOARD MEMBER 2.00 X 0 0 0 GLORIA ROMERO-MEDINA START 0223 BOARD MEMBER 2.00 X 0 0 0 ALICIA LARA PRESIDENT & CEO 40.00 X 354646 0 21853 MAMIE FUNAHASHI UNTIL 0722 CHIEF FINANCIAL OFFICER 40.00 X 317387 0 28809 JOYCE WILLIAMS START 0123 CHIEF FINANCIAL AND OPERATIONS OFFICER 40.00 X 0 0 0 ANDREW LEVEY VICE PRESIDENT OF HUMAN RE 40.00 X 218860 0 18570 GAYLE BYRNE PROJECT DIRECTOR 40.00 X 214561 0 14677 PATRICK BALL DIR OF RESEARCH, HUMAN RIG 40.00 X 214248 0 26807 SU JIN JEZ PROJECT DIRECTOR 40.00 X 208768 0 24551 BARBARA MASTERS PROJECT DIRECTOR 40.00 X 194919 0 0 PAUL VANDEVENTER FORMER PRESIDENT & CEO 0.00 X 300000 0 3283 2023389 0 138550 8 1 1 0 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 ACCOUNTING AND TECHNOLOGY CONSULTING SER 458053 YOUR PART-TIME CONTROLLER LLC PO BOX 7247 PHILADELPHIA PA 19170 CONSULTING AND OTHER PROFESSIONAL SERVIC 173468 MICHAEL BEST STRATEGIES LLC 790 NORTH WATER STREET SUITE 2500 MILWAUKEE WI 53202 CONSULTING AND OTHER PROFESSIONAL SERVIC 138206 DEBORAH MURPHY 2351 SILVER RIDGE AVE LOS ANGELES CA 90039 CONSULTING AND OTHER PROFESSIONAL SERVIC 130500 LAURA HOGAN 231 27TH ST SAN FRANCISCO CA 94131 CONSULTING AND OTHER PROFESSIONAL SERVIC 111233 7 318290 103843 52396795 56782321 195448 109601249 CONTRACTS 900099 2674248 2674248 PROGRAM SERVICES 900099 1571690 1571690 PROGRAM TUITION/MERCH. 900099 30181 30181 4276119 374809 374809 40 40 32340541 32418450 1457 -77909 -1457 -79366 -79366 321798 103843 321798 0 114172851 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COUNTY LOBBYING: MEASURE ULA, PROP 30 -MTA LOBBYING: AB 610, FILE # 2023-0144, FILE 2023-0029, FILE 2023-0002, FILE 2023-0095, FILE 2023-0184, FILE 2023-0223, FILE 2023-0380, FILE 2023-0377, FILE 2023-0319, FILE 2023-0299 -OTHER LOBBYING: PROP 30, AB 610, MEASURES ULA, R, M, H 1 0 0 63742 1 1 45513 32118 13395 942014 831741 110273 123668 BENEFICIAL INTEREST IN PASADENA COMMUNITY FOUNDATION 294031 BENEFICIAL INTEREST IN CALIFORNIA COMMUNITY FOUNDATION 1800121 OPERATING LEASE RIGHT OF USE ASSET 1720151 3814303 OPERATING LEASE LIABILITIES 1735664 1735664 X 113886577 456196 280452 -1008863 -272215 114158792 14059 14059 114172851 105315751 280452 321798 602250 104713501 14059 14059 104727560 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE 501(C)(3), AND FROM FRANCHISE TAXES UNDER 23710(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT WITH RESPECT TO ANY UNRELATED BUSINESS INCOME. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 321,798. PROJECT TRANSFERS IN -1,330,661. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 321,798. 1 EUROPE 0 3 PROGRAM SERVICES CONSULTING 11697 SOUTH AMERICA 0 4 PROGRAM SERVICES CONSULTING 8784 ASIA 0 6 PROGRAM SERVICES CONSULTING 2446 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CONSULTING 285 0 14 0 0 0 14 23212 0 23212 VIETNAM BA VI MEDICAL PROGRAM 12000 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2: GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED. PART III ACCOUNTING METHOD: X X X X X 1 LERNER SOLUTIONS INC 17926 MARTHA ST ENCINO CA 91316 GRANTWRITING 0 859865 15000 844865 GIANT SQUID GROUP LLC 18828 GOLD DUST PASS PFLUGERVILLE TX 76880 GRANTWRITING 0 365651 5841 359810 IMPACT PHILANTROPHY LLC 821 3RD ST 109 SANTA MONICA CA 90403 GRANTWRITING 0 365651 23500 342151 ALEXANDRA J KENNEDY 725 GREENE AVENUE APT 3 BROOKLYN NY 11221 GRANTWRITING 0 246499 8300 238199 LAURA BRILL 10100 SANTA MONICA BLVD STE 1725 LOS ANGELES CA 90067 GRANTWRITING 0 246499 12590 233909 BRIAN REAGOR 557 3RD ST APT 3 BROOKLYN NY 11215 GRANTWRITING 0 246499 6850 239649 JENNIFER WISHNER PO BOX 176 SEAL BEACH CA 90740 GRANTWRITING 0 217000 18625 198375 JANE DION 634 14TH ST MANHATTAN BEACH CA 90266 GRANTWRITING 0 211000 14150 196850 LILIAN CONOVER 3848 LOS FELIZ BLVD 23 LOS ANGELES CA 90027 GRANTWRITING 0 109000 13400 95600 MOCKINGBIRD ANALYTICS INC 5528 ECHO ST LOS ANGELES CA 90042 GRANTWRITING 0 104492 20251 84241 2972156 138507 2833649 CA LAS FOTOS PROJECT 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PARKING LA 576 163460 CASH GRANT ARTS ACTIVATION FUND 7 58050 CASH GRANT SOUTHERN CALIFORNIA COLLEGE ATTAINMENT NETWORK 28 34089 CASH GRANT EQUIP-LA 1 20507 CASH GRANT LATINO EQUALITY ALLIANCE 14 16600 CASH GRANT MIRROR MEMOIRS 16 11000 CASH GRANT LOS ANGELES BLACK WORKER CENTER 7 9900 CASH GRANT VARIOUS SMALL GRANTS 3 3584 CASH GRANT PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. X X X X 1 0 0 0 0 0 0 0 0 ALICIA LARA PRESIDENT & CEO 323646 0 15500 0 15500 0 0 0 21853 0 376499 0 0 0 MAMIE FUNAHASHI UNTIL 0722 CHIEF FINANCIAL OFFICER 138734 0 0 0 178653 0 15531 0 13278 0 346196 0 0 0 PAUL VANDEVENTER FORMER PRESIDENT & CEO 0 0 300000 0 0 0 3283 0 0 0 303283 0 0 0 PATRICK BALL DIR OF RESEARCH, HUMAN RIG 214248 0 0 0 0 0 17162 0 9645 0 241055 0 0 0 ANDREW LEVEY VICE PRESIDENT OF HUMAN RE 218860 0 0 0 0 0 17266 0 1304 0 237430 0 0 0 SU JIN JEZ PROJECT DIRECTOR 208768 0 0 0 0 0 16233 0 8318 0 233319 0 0 0 GAYLE BYRNE PROJECT DIRECTOR 205145 0 0 0 9416 0 14677 0 0 0 229238 0 0 0 BARBARA MASTERS PROJECT DIRECTOR 194919 0 0 0 0 0 0 0 0 0 194919 0 0 0 PART I, LINE 4A PER CONFIDENTIALITY AGREEMENTS SIGNED BY THE ORGANIZATION, SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT OPEN FOR PUBLIC INSPECTION. THE ORGANIZATION WILL MAKE IT AVAILABLE TO THE IRS UPON THEIR REQUEST. PART II, PAUL VANDEVENTER'S COMPENSATION: AFTER SERVING COMMUNITY PARTNERS FOR MORE THAN 29 YEARS, PAUL VANDEVENTER ANNOUNCED HIS INTENTION TO RETIRE AS PRESIDENT OF COMMUNITY PARTNERS IN 2017. TO ASSIST THE ORGANIZATION WITH ITS TRANSITION TO NEW LEADERSHIP UPON MR. VANDEVENTER'S RETIREMENT, THE ORGANIZATION ENTERED INTO A RETENTION BONUS AGREEMENT WHEREBY MR. VANDEVENTER WOULD RECEIVE A RETENTION BONUS UPON COMPLETION OF A SET PERIOD AND UPON THE CONDITION OF HIS CONTINUED SERVICES TO ENSURE THE TRANSITION TO A SUCCESSOR PRESIDENT BY THE END OF SAID PERIOD. COMPENSATION REPORTED FOR MR. VANDEVENTER DURING CALENDAR YEAR 2022 REFLECTS THIS RETENTION BONUS. THIS AGREEMENT WAS NEGOTIATED AND APPROVED BY THE ORGANIZATION'S BOARD. PART II, CALENDAR YEAR COMPENSATION REPORTED ON PART VII/SCH J: ALL OFFICERS SERVING AT ANY TIME DURING THE FISCAL YEAR ENDED JUNE 30, 2023 AND THOSE EMPLOYEES RECEIVING COMPENSATION ABOVE CERTAIN THRESHOLDS DURING THE CALENDAR YEAR 2022 MUST BE REPORTED ON THIS PART VII/SCHEDULE J DESPITE THIS FORM 990 BEING FOR FISCAL YEAR JULY 1, 2022 THROUGH JUNE 30, 2023. COMPENSATION REPORTED FOR OFFICERS AND EMPLOYEES ON PART VII AND SCHEDULE J, PART II REFLECT AMOUNTS REPORTED AS TAXABLE COMPENSATION FOR THE ENTIRE 2022 CALENDAR YEAR PER THEIR 2022 FORM W-2. X VARIOUS ITEMS 0 195448 FMV 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 181-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 9,074,844. MANAGEMENT AND GENERAL EXPENSES 1,557,292. FUNDRAISING EXPENSES 53,676. TOTAL EXPENSES 10,685,812. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 284,090. MANAGEMENT AND GENERAL EXPENSES 48,751. FUNDRAISING EXPENSES 1,680. TOTAL EXPENSES 334,521. ART & DESIGN: PROGRAM SERVICE EXPENSES 203,524. MANAGEMENT AND GENERAL EXPENSES 34,926. FUNDRAISING EXPENSES 1,204. TOTAL EXPENSES 239,654. STAFF & VOLUNTEER RECRUITMENT: PROGRAM SERVICE EXPENSES 99,349. MANAGEMENT AND GENERAL EXPENSES 17,049. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 116,986. EVALUATION: PROGRAM SERVICE EXPENSES 131,590. MANAGEMENT AND GENERAL EXPENSES 22,582. FUNDRAISING EXPENSES 778. TOTAL EXPENSES 154,950.