2024-07-19T13:08:36-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 300044814 THE PRAXIS PROJECT INC PRAX 5106525250 548 MARKET STREET PMB 87527 SAN FRANCISCO CA 94104 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 5106525250 2024-07-19 1 XAVIER MORALES PHD MRP 999009999 0 MICHAEL LUMSDEN P01262236 4159561500 2024-07-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X XAVIER MORALES PHD MRP 548 MARKET STREET PMB 87527 SAN FRANCISCO CA 94104 15692197 0 X WWW.THEPRAXISPROJECT.ORG X 2002 MD TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. 10 9 118 361 0 0 19679847 13961323 1112764 1165410 -1310 1280 0 0 20791301 15128013 4365275 7431565 0 0 8973935 8802595 172300 156250 400934 6019571 5334152 19531081 21724562 1260220 -6596549 25584961 19546311 1043237 1601136 24541724 17945175 TO BUILD HEALTHY COMMUNITIES BY TRANSFORMING THE POWER RELATIONSHIPS AND STRUCTURES THAT AFFECT OUR LIVES AND COMMUNITIES. 0 0 19052098 7379721 1022815 FISCAL SPONSORSHIP - THE PRAXIS PROJECT COMPREHENSIVELY SUPPORTS AND INCUBATES EMERGING ORGANIZATIONS AND MOVEMENTS THROUGH PROVIDING FISCAL SPONSORSHIP. 838472 25922 58295 POWER BUILDING AND NETWORKING - THE PRAXIS PROJECT SUPPORTS BASE-BUILDING AND POWER-BUILDING ORGANIZATIONS THAT SEEK TO IMPROVE THEIR LOCAL ENVIRONMENTS TO PROMOTE EQUITY AND WELLBEING FOR ALL RESIDENTS THROUGH PROVIDING THEM WITH CONVENING, TRAINING, AND TECHNICAL ASSISTANCE. THESE SUPPORT SERVICES HELP ORGANIZATIONS PROMOTE EQUITY AND WELLNESS IN THEIR COMMUNITIES, IMPROVE ORGANIZATIONAL OUTCOMES, AND EFFECTIVELY DEMONSTRATE IMPACT. 386938 25922 84300 RESEARCH AND TRAINING - THE PRAXIS PROJECT CONSULTS WITH COMMUNITY, STATE, REGIONAL, AND NATIONAL ORGANIZATIONS AND FUNDERS ON HOW TO CENTER COMMUNITY, EQUITY, AND RACIAL JUSTICE PERSPECTIVES INTO THEIR WORK. USING A COMMUNITY POWER FRAME, THE PRAXIS PROJECT HELPS TO ADVANCE JUSTICE GOALS OF EQUITY, RACIAL JUSTICE, AND AUTHENTIC COLLABORATION FOR ALL COMMUNITIES. 20277508 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 246 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS ND NH NJ NM NY OR PA RI SC TN UT WI WV X SUSAN PAGELS 5037017173 548 MARKET STREET PMB 87527 SAN FRANCISCO CA 94104 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 40.00 X X 190723 0 46930 ANA PAULA BARRETO GLOBAL BIRTH EQUITY DIR THRU 9/2023 40.00 X 173300 0 16731 INAS-KHALIDAH MAHDI VP OF TRAINING & EVALUATION 40.00 X 142928 0 30000 ARIEL COHEN SR DIR, FISCAL SPONSORSHIP & INFRASTRUCTURE 40.00 X 144078 0 21468 LAURA EMIKO SOLTIS PHD EXEC DIRECTOR, FREEDOM UNIVERSITY 40.00 X 140564 0 14971 GLORIA RAMON SR DIR, DEVELOPMENT & COMMUNICATIONS 40.00 X 139423 0 11584 CARLA SPARKS MPH CHAIR 2.00 X X 0 0 0 ESTEVAN FLORES PHD VICE CHAIR 2.00 X X 0 0 0 JOHN GOVEA SECRETARY THROUGH 11/2023 2.00 X X 0 0 0 RODRIGO VAZQUEZ TREASURER 2.00 X X 0 0 0 SUNITI BAL DIRECTOR 1.00 X 0 0 0 REGINALD BALLARD DIRECTOR 1.00 X 0 0 0 CAROL BLACKMON DIRECTOR 1.00 X 0 0 0 JOSE BRAVO DIRECTOR 1.00 X 0 0 0 ELAINE ISHIHARA MPA DIRECTOR 1.00 X 0 0 0 CYANNE LUJAN DIRECTOR 1.00 X 0 0 0 931016 0 141684 16 0 1 0 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 OUTSOURCED ACCOUNTING SERVICES 257242 GAFFORD COMMUNICATIONS LLC 7905 ASPERMONT DRIVE PLANO TX 75024 PROFESSIONAL FUNDRAISING SERVICES 156250 SUSAN PEREZ PO BOX 73526 DAVIS CA 95617 PROGRAM SERVICES 151850 BERLIN ROSEN LLC 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 LEGAL SERVICES 131000 4 13961323 566252 13961323 CONTRACT SERVICES 541900 1060290 1060290 OTHER REVENUE 900099 88075 88075 HONORARIA & SPEAKING FEES 541900 10250 10250 EVENT FEES 900099 6795 6795 1165410 565464 564184 1280 1280 1280 15128013 1165410 0 1280 X 7010980 7010980 420585 420585 237654 237654 6962104 6436706 345525 179873 200191 186490 7417 6284 821482 761773 36067 23642 581164 521173 44995 14996 74240 74240 272235 228733 41094 2408 156250 156250 2819064 2799411 18750 903 29115 27659 1165 291 91558 86980 3663 915 279546 265568 11182 2796 90911 86366 3636 909 934043 889909 35307 8827 370885 369076 1447 362 13663 13663 35178 35178 BAD DEBT EXPENSE 105000 0 105000 0 TAXES, LICENSES, FEES 20228 0 20228 MEMBERSHIPS 5302 5037 212 53 EQUIPMENT EXPENSE 1640 1558 66 16 191544 179504 9631 2409 21724562 20277508 1046120 400934 17428443 12947992 7038275 5919517 843121 443276 103112 119430 25110 12198 22593 12912 0 2068 64485 75668 84932 25448 25584961 19546311 958485 1064306 515000 84752 21830 1043237 1601136 X 7278825 6060512 17262899 11884663 24541724 17945175 25584961 19546311 -6596549 0 X 0 1 X 1 0 X 7664794 9542010 21797525 19679847 13961323 72645499 7664794 9542010 21797525 19679847 13961323 72645499 15587432 57058067 1077 309 215 1601 17465 4787 22252 72669352 3265653 0.78520 0.86020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 17,465. 2020 AMOUNT: $ 4,787. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1996 45861 47857 21520455 21568312 1000000 250000 0 0 458659 624742 1000000 1000000 3083401 4625102 9258 41081 79298 47857 177494 114665 156186 250000 250000 770851 1156277 5899 5141 11645 1996 24681 13500 4574 8926 11610 7624 3986 12912 OPERATING LEASE LIABILITY 21830 21830 X 15128013 0 15128013 0 15128013 21724562 0 21724562 0 21724562 PART X, LINE 2: THE PRAXIS PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES PROFESSIONAL SERVICES 123385 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES PROFESSIONAL SERVICES 7892 EUROPE (INCLUDING ICELAND & GREENLAND) 0 6 PROGRAM SERVICES PROFESSIONAL SERVICES 44052 MIDDLE EAST AND NORTH AFRICA 0 7 PROGRAM SERVICES PROFESSIONAL SERVICES 20910 NORTH AMERICA 0 1 PROGRAM SERVICES PROFESSIONAL SERVICES 6988 SOUTH AMERICA 0 3 PROGRAM SERVICES PROFESSIONAL SERVICES 41618 SOUTH ASIA 0 9 PROGRAM SERVICES PROFESSIONAL SERVICES 81814 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES PROFESSIONAL SERVICES 53196 0 33 0 0 0 33 379855 0 379855 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES IN SCHEDULE F, PART I. X X X X X 1 GAFFORD COMMUNICATIONS LLC 7905 ASPERMONT DRIVE PLANO TX 75024 DEVELOPMENT CONSULTING 0 0 156250 0 156250 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA PR RI SC TN UT VA WA WI WV AZ DE IA ID IN LA MT NE SD TX VT WY GU 1 A WOMBMAN'S WAY WARRIOR MIDWIFE TRAINING PROGRAM 236 EMMETT STREET ROCK HILL SC 29730 873650252 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT ALAMEDA HEALTH SYSTEM FOUNDATION 350 FRANK H OGAWA PLAZA SUITE 900 OAKLAND CA 94612 943103136 501(C)(3) 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT BEAUTY FOR ASHES MATERNAL WELLNESS INC 8350 LURLINE AVENUE WINNETKA CA 91306 872978683 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT BLACK WOMEN BIRTHING JUSTICE INC 8421 OUTLOOK AVENUE OAKLAND CA 94605 881234682 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT BSU INCORPORATED 5927 FISHER ROAD APT 102 TEMPLE HILLS MD 20744 881132192 501(C)(3) 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT CENTER OF SOUTHWEST CULTURE INC 505 MARQUETTE AVENUE NORTHWEST ALBUQUERQUE NM 87102 850402832 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT CHICAGO NURSE MIDWIFE LLC 7228 SOUTH COLES AVE GARDEN SUITE CHICAGO IL 60649 852900292 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT CHOCOLATE MILK CAFE NATIONAL INC 108 WATCHUNG AVENUE UNIT 227 PLAINFIELD NJ 07060 850582194 501(C)(3) 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT DESERT STAR INSTITUTE FOR FAMILY PLANNING 5501 N 19TH AVE SUITE 420 PHOENIX AZ 85015 821523284 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT HEALTHCONNECT ONE 227 WEST MONROE STREET SUITE 2100 CHICAGO IL 60606 364028076 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT MAMA SCRAPS INC NFP 857 HARBOR WOODS DRIVE FAIRVIEW HEIGHTS IL 62208 872957253 501(C)(3) 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT MEWINZHA ONDAADIZIIKE WIIGAMING 802 PAUL BUNYAN DRIVE SOUTH 12 BEMIDJI MN 56601 462523191 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT NATIONAL BLACK FOOD AND JUSTICE ALLIANCE 1450 RALPH DAVID ABERNATHY BLVD STE 107 ATLANTA GA 30310 862075766 501(C)(3) 5771229 0 SPIN OFF EXPENSE - NBFJA WAS A FORMER FISCALLY SPONSORED PROJECT WHO SPUN OFF FROM PRAXIS OPERATION RESTORATION (PROJECT BIRTHMARK DOULA COLLECTIVE) 6100 CANAL BOULEVARD NEW ORLEANS LA 70124 611791941 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT PICKLES AND POPSICLES INC 109 MONTAIGNE WAY CLINTON MS 39056 833607098 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT RESTORING OUR OWN THROUGH TRANSFORMATION (ROOTT) 118 EAST MAIN STREET 2ND FLOOR COLUMBUS OH 43215 821964469 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT SEEDS WORTH SOWING 5406 S 34TH AVE MINNEAPOLIS MN 55417 854325771 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT SHADES OF DIVINITY 1712 6TH AVENUE SUITE 100 PMB 1134 TACOMA WA 98405 921698988 501(C)(3) 35714 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT SOUTHERN BIRTH JUSTICE NETWORK 1835 NE MIAMI GARDENS DRIVE 472 NORTH MIAMI FL 33179 611565139 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT SPM DISABILITY JUSTICE FUND 50 LANSING STREET UNIT 604 SAN FRANCISCO CA 94105 853308510 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT TTAWAXT BIRTH JUSTICE CENTER 2527 CAMPBELL ROAD WAPATO WA 98951 842803522 501(C)(3) 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT UNDOCUBLACK NETWORK INC 1032 15TH STREET STE 415 WASHINGTON DC 20005 863899115 501(C)(3) 8429 0 SPIN OFF EXPENSE - UBN WAS A FORMER FISCALLY SPONSORED PROJECT WHO SPUN OFF FROM PRAXIS WILD AWAKE WELLNESS 2514 JESSE OWENS DRIVE AUSTIN TX 78748 861508726 50000 0 BIRTH JUSTICE FUND RAPID RESPONSE GRANT TO SUPPORT THE GENERAL OPERATING PURPOSES AND CHARITABLE PURPOSES OF RECIPIENT 21 2 BAIL AND LEGAL ASSISTANCE 36 210820 MISC GENERAL SUPPORT AND GIFT CARDS 312 209765 PART I, LINE 2: GRANT AGREEMENTS CARRY TERMS AND CONDITIONS FOR USE OF GRANT FUNDS. SOME GRANTEES ARE REQUIRED TO SUBMIT DETAILED GRANT REPORTS. SOME GRANTEES SUBMIT PROPOSALS DESCRIBING HOW THE GRANT FUNDS WOULD BE USED IF AWARDED. GRANTEES ARE SELECTED BASED ON THEIR DEMONSTRATED TRACK RECORDS OF EFFECTIVE WORK THEIR ORGANIZATIONAL CAPACITY TO EFFECTIVELY MANAGE GRANT FUNDING. X X X X 1 0 0 0 0 0 0 0 0 XAVIER MORALES PHD MRP EXECUTIVE DIRECTOR 190723 0 0 0 0 0 11443 0 35487 0 237653 0 0 0 ANA PAULA BARRETO GLOBAL BIRTH EQUITY DIR THRU 9/2023 158575 0 0 0 14725 0 9526 0 7205 0 190031 0 0 0 INAS-KHALIDAH MAHDI VP OF TRAINING & EVALUATION 142928 0 0 0 0 0 8903 0 21097 0 172928 0 0 0 ARIEL COHEN SR DIR, FISCAL SPONSORSHIP & INFRAST 144078 0 0 0 0 0 7648 0 13820 0 165546 0 0 0 LAURA EMIKO SOLTIS PHD EXEC DIRECTOR, FREEDOM UNIVERSITY 140564 0 0 0 0 0 7135 0 7836 0 155535 0 0 0 GLORIA RAMON SR DIR, DEVELOPMENT & COMMUNICATIONS 139423 0 0 0 0 0 0 0 11584 0 151007 0 0 0 PART I, LINE 4A DURING THE 2023 CALENDAR YEAR, ANA PAULA BARRETO RECEIVED A TAXABLE SEVERANCE PAYMENT OF $13,269. X 4 566252 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S ASSISTANT DIRECTOR OF FINANCE, SENIOR DIRECTOR OF FINANCE, AND EXECUTIVE DIRECTOR; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF FORM 990 IS THEN PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHEN HIRED, IDENTIFYING ANY AREA WHICH MAY CAUSE A CONFLICT; BOARD MEMBERS ARE REQUIRED TO DO SO ANNUALLY. IF EMPLOYEES HAVE INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, THEY ARE REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS AS SOON AS POSSIBLE; THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE CONFLICTS TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR (IN THE CASE OF A CONFLICTED EMPLOYEE) OR NON-CONFLICTED MEMBERS OF THE BOARD OF DIRECTORS DELIBERATE ON THE COURSE OF ACTION IN REGARDS TO THE POTENTIAL TRANSACTION, WHICH IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW EMPLOYEE COMPENSATION, UTILIZING COMPENSATION SURVEY DATA TO ASSIST IN DETERMINING APPROPRIATE COMPENSATION FOR ALL EMPLOYEES. ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES (BY DEFINITION OF THE FORM 990 INSTRUCTIONS); ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - PROGRAMMATIC: PROGRAM SERVICE EXPENSES 867,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867,700. PROFESSIONAL FEES - MEDIA AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 266,300. MANAGEMENT AND GENERAL EXPENSES 11,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,513. HONORARIA - SPEAKERS: PROGRAM SERVICE EXPENSES 197,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,383. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 40,796. MANAGEMENT AND GENERAL EXPENSES 2,710. FUNDRAISING EXPENSES 903. TOTAL EXPENSES 44,409. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,427,232. MANAGEMENT AND GENERAL EXPENSES 4,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432,059.