2025-05-13T08:50:23-05:00 2024-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2023-07-01 237416272 SAMARITAN HOUSE SAMA 6503414081 4031 PACIFIC BLVD SAN MATEO CA 94403 LAURA BENT CHIEF EXECUTIVE OFFICER 6503414081 2025-05-10 1 1 MAGA E KISRIEV P01008919 4157810793 2023 2025-03-06 01:10:19Z LAURA BENT 4031 PACIFIC BLVD SAN MATEO CA 94403 33407001 0 X WWW.SAMARITANHOUSESANMATEO.ORG X 1974 CA TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. 20 20 163 1500 0 0 31823020 30833679 33063 35379 -12575 1025763 688268 1104009 32531776 32998830 532045 22450 0 0 10326455 12292951 0 0 2123434 22123212 18692153 32981712 31007554 -449936 1991276 34823271 38047694 1646734 2301306 33176537 35746388 X FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE. 0 0 12538060 0 51557 CLIENT AND FOOD SERVICES: IN FY24, WE SERVED 29,103 CLIENTS WITH 482,588 SERVICES, INCLUDING FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING FOOD, SHELTER, AND HEALTHCARE. WE FILED TAX RETURNS FOR 56 INDIVIDUALS, RESULTING IN $101,743 IN FEDERAL/STATE REFUNDS, $28,881 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $24,259 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS FOOD DISTRIBUTIONS, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 587,000 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 4.92 MILLION ANNUAL MEALS TO 11,098 FAMILIES (23,969 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $2,242 PER HOUSEHOLD, VALUED AT $24,878,784. SAMARITAN HOUSE SERVED 2,400 FAMILIES, INCLUDING MORE THAN 4,000 YOUTH & TEENS, THROUGH OUR 2024 HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 21,182 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS 192,567 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,200 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $1,080,503 TO LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN CORE SERVICE AGENCIES SERVING SAN MATEO COUNTY. 5966567 0 0 SHELTER SERVICES: IN FY24, A TOTAL OF 69,422 NIGHTS OF SHELTER WERE PROVIDED TO 810 UNDUPLICATED INDIVIDUALS THROUGHOUT THE YEAR ACROSS ALL THREE OF OUR SHELTER PROGRAMS. OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES TO SWIFTLY TRANSITION CLIENTS INTO PERMANENT HOUSING. SERVICES ENCOMPASS NUTRITION; INTENSIVE CASE MANAGEMENT; HOUSING LOCATION SERVICES; COUNSELING; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CARE; EDUCATIONAL PROGRAMMING; LINKAGES TO FEDERAL, STATE, AND LOCAL BENEFITS; EMPLOYMENT ASSISTANCE/JOB TRAINING; LEGAL SERVICES; LIFE SKILLS TRAINING; SUBSTANCE ABUSE TREATMENT SERVICES; AND SUPPORTIVE SERVICES. 4110522 0 35379 FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY PROVIDE MEDICAL, DENTAL, VISION, AND MENTAL HEALTH SERVICES AT NO COST TO MEDICALLY UNDERSERVED RESIDENTS OF SAN MATEO COUNTY. CLINIC PATIENTS ARE UNINSURED AND UNABLE TO AFFORD OUTOF-POCKET HEALTHCARE COSTS, SUCH AS PREMIUMS, COPAYS, OR DEDUCTIBLES OF COVERAGE. IN FY24, THE CLINICS SERVED MORE THAN 8,800 PATIENT VISITS WITH THE HELP OF 84 VOLUNTEER PROFESSIONALS. BOTH CLINICS RELY ON A VOLUNTEER-BASED MODEL OF SERVICE, INCLUDING VOLUNTEER MEDICAL PROFESSIONALS, SUCH AS PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE STAFF, TO OPERATE THE CLINICS. VOLUNTEERS CONTRIBUTED 3,985 VOLUNTEER HOURS DURING THE YEAR. LAUNCHED IN 2016, SAMARITAN HOUSE'S FOOD PHARMACY PROGRAM WAS THE FIRST IN CALIFORNIA. AT EACH OF OUR TWO CLINIC LOCATIONS, PATIENTS WITH DIABETES FILL "PRESCRIPTIONS" FOR FREE NUTRITIOUS FOOD. THROUGH THIS PROGRAM, WE DISTRIBUTED 22,055 BAGS OF FOOD. PROVIDING PRIMARY AND PREVENTIVE CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED NOT ONLY BENEFITS THOSE RECEIVING THE CARE, BUT ALSO ACCRUES BENEFITS TO THE COMMUNITY AT LARGE. VACCINATIONS REDUCE THE SPREAD OF INFECTIOUS DISEASES IN A COMMUNITY. KEEPING RESIDENTS HEALTHY IMPROVES THE WORKFORCE AND ECONOMY. HAVING A PRIMARY SOURCE OF CARE REDUCES DEPENDENCE ON HOSPITAL EMERGENCY ROOM VISITS AT A CONSIDERABLE COST SAVINGS. 2176190 22450 0 HOMELESSNESS PREVENTION SERVICES: HOMELESSNESS PREVENTION SERVICES TARGET FAMILIES IN CRISIS AND AT IMMINENT RISK OF BECOMING HOMELESS. THE PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION, AND OTHER CRITICAL NEEDS IN ORDER FOR FAMILIES TO STABLIZE THEIR HOUSING SITUATION. AS LEAD CORE SERVICE AGENCY FOR SAN MATEO COUNTY, WE ARE RESPONSIBLE FOR THE PROCUREMENT AND PROCESSING OF ALL FINANCIAL ASSISTANCE FOR THE REGION'S NETWORK OF SEVEN CORE SERVICE AGENCIES. IN FY24, WE DISTRIBUTED $3,289,877 IN DIRECT EMERGENCY FINANCIAL ASSISTANCE, INCLUDING RENT, UTILITIES, AND OTHER CRITICAL NEEDS TO 1,141 FAMILIES (3,081 INDIVIDUALS) WHO WERE AT RISK OF HOMELESSNESS, PROVIDING AN AVERAGE OF $2,883 IN FINANCIAL ASSISTANCE PER HOUSEHOLD. 1235553 0 0 COORDINATED ENTRY SYSTEM:SINCE 2017, SAMARITAN HOUSE HAS BEEN UNDER CONTRACT WITH SAN MATEO COUNTY HUMAN SERVICES AGENCY (HSA) CENTER ON HOMELESSNESS AS THE OPERATOR OF THE COUNTY'S COORDINATED ENTRY SYSTEM (CES), CLOSELY PARTNERING WITH NUMEROUS GOVERNMENT AGENCIES, CORE SERVICE AGENCIES, HOMELESS OUTREACH PROVIDERS, DOMESTIC VIOLENCE PROVIDERS, CORRECTIONAL FACILITIES, MEDICAL FACILITIES, AND OTHER IDENTIFIED PROVIDERS TO DELIVER SERVICES. OVER THE PAST THREE YEARS, THE CES REFERRAL NETWORK HAS EXPERIENCED A 30% SURGE, INCREASING FROM 8 TO AN IMPRESSIVE 18 AGENCIES. IN FY24, CES SERVED 3,113 INDIVIDUALS COUNTYWIDE.CES AIMS FOR FUNCTIONAL ZERO HOMELESSNESS INTEGRATING A COORDINATED FRAMEWORK CENTERED ON HOUSING CRISIS RESOLUTION, INCLUDING PREVENTING HOMELESSNESS THROUGH DIVERSION, AS WELL AS A STANDARDIZED PROCESS FOR ACCESSING HOMELESS SERVICES FOR INDIVIDUALS AND HOUSEHOLDS EXPERIENCING HOMELESSNESS. THE PROGRAM LEVERAGES UNHOUSED CLIENTS' RESOURCES AND RESILIENCY TO SECURE HOUSING ARRANGEMENTS WITH A SHELTER PLACEMENT AS THE LAST RESORT. THIS STRATEGY PREVENTS HOMELESSNESS FOR PEOPLE SEEKING SHELTER BY HELPING THEM IDENTIFY IMMEDIATE ALTERNATE HOUSING ARRANGEMENTS AND, IF NECESSARY, CONNECT THEM WITH SERVICES AND FINANCIAL ASSISTANCE TO HELP THEM RETURN TO PERMANENT HOUSING. SAMARITAN HOUSE (1) OVERSEES INITIAL SCREENING OF UNSHELTERED HOUSEHOLDS, (2) PROVIDES SHELTER DIVERSION TO THOSE CURRENTLY UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS, (3) CONDUCTS STANDARDIZED ASSESSMENTS, AND (4) FACILITATES INTERIM HOUSING PLACEMENTS. COLLABORATING CLOSELY WITH HSA, WE MANAGE MATCHING AND REFERRALS FOR HOUSING INTERVENTIONS, STRIVING TO IMPROVE THE LIVES OF SAN MATEO COUNTY'S WORKING POOR AND THEIR FAMILIES BY ADDRESSING SYSTEMIC INEQUITIES, ALLEVIATING POVERTY, AND CREATING SOCIO-ECONOMIC BENEFITS. 275869 0 0 WORKER RESOURCE CENTER:THE WORKER RESOURCE CENTER (WRC) MATCHES TEMPORARY LABORERS WITH POTENTIAL EMPLOYERS. MANAGED BY SAMARITAN HOUSE AND FUNDED BY THE CITY OF SAN MATEO, THE WRC OPENED IN 2003 WITH THE GOAL OF PROVIDING A SAFE PLACE FOR EMPLOYERS AND EMPLOYEES TO MEET. IN FY24, 492 CLIENTS WERE MATCHED TO OVER 4,500 JOBS. ADDITIONALLY, WE PROVIDE ESL CLASSES, COMPUTER LEARNING, COMMUNITY ENGAGEMENT, TRAINING ON BASIC MAINTENANCE AND LANDSCAPE SERVICES, EMPLOYMENT SERVICES, AND REFERRALS. 3687612 22450 0 26302761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 488 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JOLIE BOU 6505230810 4031 PACIFIC BLVD SAN MATEO CA 94403 MICHAEL JACKSON PRESIDENT 2.50 X X 0 0 0 JOHN LAKE VICE PRESIDENT 2.50 X X 0 0 0 JEFFERY LUCCHESI TREASURER 2.50 X X 0 0 0 SONJA TAPPAN SECRETARY 2.50 X X 0 0 0 DUNCAN BEARDSLEY BOARD MEMBER 2.50 X 0 0 0 KAREN BOWMAN BOARD MEMBER 2.50 X 0 0 0 TISH BUSSELLE BOARD MEMBER 2.50 X 0 0 0 MARIE CHUANG BOARD MEMBER 2.50 X 0 0 0 MIKE ETHERIDGE BOARD MEMBER 2.50 X 0 0 0 NICOLE FERNANDEZ BOARD MEMBER 2.50 X 0 0 0 GREG HERRERA BOARD MEMBER 2.50 X 0 0 0 LISA TOYAMA JARBOE BOARD MEMBER 2.50 X 0 0 0 LYNNA MARTINEZ BOARD MEMBER 2.50 X 0 0 0 PAMELA MCCARTHY-HUDSON BOARD MEMBER 2.50 X 0 0 0 CLIFF ROBBINS BOARD MEMBER 2.50 X 0 0 0 MASSY SAFAI BOARD MEMBER 2.50 X 0 0 0 MARGARET TAYLOR BOARD MEMBER 2.50 X 0 0 0 MG THIBAUT BOARD MEMBER 2.50 X 0 0 0 JASON TING BOARD MEMBER 2.50 X 0 0 0 HEATHER ZIMMERMAN BOARD MEMBER 2.50 X 0 0 0 LAURA BENT CHIEF EXECUTIVE OFFICER 40.00 X 266075 0 24288 JOLIE BOU CHIEF FINANCIAL OFFICER 40.00 X 201601 0 26000 ALEC RAFFIN CHIEF OPERATING OFFICER 40.00 X 79038 0 11853 CONNIE GERSHANECK VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 160195 0 7800 ROBERT RIDEAU DENTAL DIRECTOR 40.00 X 136118 0 18857 BRIAN CHAN CONTROLLER 40.00 X 122704 0 18857 SIOBHAN FINN ADVANCE PRACTICE PROVIDER 40.00 X 125963 0 13829 JESSICA HARDERS VICE PRESIDENT OF ADVANCEMENT 40.00 X 133360 0 6381 1225054 0 127865 14 0 1 0 UIS TECHNOLOGY PARTNERS 4104 24TH STREET SAN FRANCISCO CA 94114 IT SUPPORT SERVICES 601139 THE GUARD ALLIANCE INC 1401 WILLION PASS ROAD CONCORD CA 94520 SHELTER SECURITY SERVICES 447132 STANFORD HEALTHCARE 300 PASTEUR DRIVE STANFORD CA 94304 MEDICAL ADMIN 366000 DESIGNMIND BUSINESS SOLUTIONS 268 BUSH STREET 2823 SAN FRANCISCO CA 94104 IT SUPPORT SERVICES 160000 EXPONENT PARTNERS PO BOX 347537 SAN FRANCISCO CA 94134 IT SUPPORT SERVICES 127994 6 10639 13542400 17280640 9228507 30833679 DENTAL & OPTOMETRY COPAY 624200 35379 35379 35379 955036 955036 129877 0 129877 129877 129877 257234 186507 70727 70727 70727 1102389 221664 880725 880725 41850 0 41850 41850 ADMINISTRATIVE FEES 561000 51557 51557 51557 32998830 86936 0 2078215 X 22450 22450 608855 442830 94446 71579 9581058 6892323 1519867 1168868 140988 106144 16540 18304 1187449 952912 148486 86051 774601 557224 122877 94500 2420 2420 56300 56300 47637 47637 3958616 3122953 411967 423696 205662 85276 3166 117220 140539 65065 7128 68346 1369375 1295095 54750 19530 89538 60981 16491 12066 204 204 379003 347149 18555 13299 152194 124086 26865 1243 IN-KIND FOOD/BUS PASSES 8810737 8810737 CLIENT ASSIST FOOD, CLO 2608953 2605998 2796 159 MEDICAL CLINIC SUPPLIES 165735 165735 EMPLOYEE TRAINING 160968 151796 5812 3360 544272 493803 25256 25213 31007554 26302761 2581359 2123434 14047501 14373948 4768722 6018415 340269 347562 13873532 4752353 8616093 9121179 6947903 7751636 102783 434954 34823271 38047694 1470506 1644142 41463 50865 29458 0 105307 606299 1646734 2301306 X 30559187 33063095 2617350 2683293 33176537 35746388 34823271 38047694 1991276 578575 0 X 0 1 X 1 1 1 X 22526521 29116681 27411979 31823020 30833679 141711880 22526521 29116681 27411979 31823020 30833679 141711880 141711880 324477 258730 340543 638619 1084913 2647282 767076 889058 901815 733644 1144239 4435832 148794994 619850 0.95240 0.95580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 767,076. 2020 AMOUNT: $ 889,058. 2021 AMOUNT: $ 901,815. 2022 AMOUNT: $ 733,644. 2023 AMOUNT: $ 1,102,389. GROSS INCOME FROM GAMING ACTIVITIES - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 41,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2692459 2692459 7126402 3044883 4081519 2446859 542174 1904685 1263384 1006770 256614 344428 158526 185902 9121179 FUNDS HELD IN TRUST 414970 OTHER CURRENT LIABILITIES 191329 606299 X 36261861 578575 2732093 3310668 32951193 47637 47637 32998830 33692010 2732093 2732093 30959917 47637 47637 31007554 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MAIN EVENT 1102389 1102389 1745 28682 142943 16895 31399 1102389 1102389 1745 28682 142943 16895 31399 221664 880725 41850 0 41850 41850 0 0 0 0 1.00000 0.00000 BETH HEFNER 4031 PACIFIC BLVD SAN MATEO CA 94403 0 BETH HEFNER 0 OVERSEEING RAFFLE ACTIVITIES. X 0 1 FINANCIAL ASSISTANCE 3 22450 PART I, LINE 2: CLIENTS ARE SCREEN FOR ELIGIBILITY. APPLICATIONS AND DOCUMENTS VERIFYING ELIGIBILITY ARE REVIEWED FOR COMPLETION AND ACCURACY BY PROGRAM MANAGER PRIOR TO SUBMISSION TO THE FINANCE DEPARTMENT FOR ISSUANCE. FINANCE DEPARTMENT REVIEWS AND ENTERS INTO FINANCIAL SYSTEM AND UPLOADS REQUIRED DOCUMENTS. REQUEST GO THROUGH ELECTRONIC APPROVAL WORKFLOW IN THE SYSTEM CONSISTING OF CONTROLLER, PROGRAM MANAGER AND COO. CEO MUST APPROVE ANYTHING OVER $5,000. X X X 0 0 0 0 0 0 0 0 0 LAURA BENT CHIEF EXECUTIVE OFFICER 266075 0 0 0 0 0 13606 0 10682 0 290363 0 0 0 JOLIE BOU CHIEF FINANCIAL OFFICER 201601 0 0 0 0 0 26000 0 0 0 227601 0 0 0 CONNIE GERSHANECK VICE PRESIDENT OF HUMAN RESOURCES 160195 0 0 0 0 0 7800 0 0 0 167995 0 0 0 ROBERT RIDEAU DENTAL DIRECTOR 136118 0 0 0 0 0 0 0 18857 0 154975 0 0 0 X 259657 FAIR MARKET VALUE X 23 417771 FAIR MARKET VALUE X 2 7422171 FAIR MARKET VALUE X 19 895544 FAIR MARKET VALUE X BUS VOUCHERS 2 219400 FAIR MARKET VALUE X KITCHEN EQUIPMENT 1 13964 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE IT WAS FILED AND THE FULL BOARD OF DIRECTORS WAS PROVIDED WITH A COMPLETE COPY OF THE RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE AND NOMINATING/GOVERNANCE COMMITTEES OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS AND KEY STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THE FORMS ARE REVIEWED AND KEPT WITH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY THE BOARD EXECUTIVE COMMITTEE AND THE FULL BOARD. COMPARATIVE SALARY DATA IS USED FROM THE NON-PROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS FOR BOTH POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN OR ELECTRONIC REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ANNUAL FINANCIAL STATEMENTS AND ANNUAL TAX FORM 990 ARE POSTED ON ITS WEBSITE. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 914,748. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 50,849. TOTAL EXPENSES 966,233. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,208,205. MANAGEMENT AND GENERAL EXPENSES 411,331. FUNDRAISING EXPENSES 372,847. TOTAL EXPENSES 2,992,383.