2021-05-11T13:53:49-05:00 2020-07-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2019-08-01 521742079 ALLEY CAT ALLIES INC ALLE 2404821980 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT 2404821980 2021-05-08 1 HOLLY CAPORALE P00235685 3019860600 2021-05-08 2019 2022-09-23 18:48:47Z REBECCA ROBINSON 7920 NORFOLK AVENUE NO 600 BETHESDA MD 20814 10907502 0 X WWW.ALLEYCAT.ORG X 1991 DE TO TRANSFORM & DEVELOP COMMUNITIES TO PROTECT & IMPROVE THE LIVES OF CATS. 5 4 36 50 0 0 10787229 10756963 0 0 124467 79950 77917 68291 10989613 10905204 711299 831555 0 0 2729162 1982284 0 0 583125 7187054 6791502 10627515 9605341 362098 1299863 7942879 8519686 1433426 1037316 6509453 7482370 X ALLEY CAT ALLIES' MISSION IS TO TRANSFORM AND DEVELOP COMMUNITIES TO PROTECT AND IMPROVE THE LIVES OF CATS. OUR THREE MAIN PROGRAM AREAS ARE: HUMANE CARE AND OUTREACH, LAW AND POLICY, AND ADVOCACY. 0 0 5074265 10000 ADVOCACY - THE ORGANIZATION EMPOWERS AND MOBILIZES CITIZENS (TAXPAYERS) TO CHANGE POLICIES IN THEIR OWN COMMUNITIES THAT DICTATE HOW ANIMALS ARE TREATED. CITIZENS AROUND THE COUNTRY AND WORLD REQUEST THE ORGANIZATION'S HELP TO ENGAGE LAWMAKERS SO NEW LAWS ARE PASSED IN THEIR CITY AND STATE TO BETTER PROTECT THE LIVES OF CATS AND OTHER ANIMALS. INTERNATIONALLY, THE ORGANIZATION FOCUSES ON HELPING ADVANCE LIFESAVING POLICIES AT LOCAL AND REGIONAL GOVERNMENT LEVELS. AT THE NATIONAL LEVEL IN THE UNITED STATES AND IN OTHER NATIONS, THE ORGANIZATION ADVOCATES TO SHIFT SOCIETAL VIEWS AND NATIONAL POLICIES AND LAWS. THE ORGANIZATION'S SHELTER REFORM PROGRAM CREATES LIFESAVING AND LIFE ENHANCING POLICIES FOR CATS AND ALL IN HUNDREDS OF LOCAL SHELTERS INCLUDING GOVERNMENT AGENCIES, CONTRACTED SHELTERS, AND NONPROFIT HUMANE SOCIETIES WHICH RECEIVE PRIVATE AND PUBLIC FUNDING. THE ORGANIZATION'S GOAL IS TO CREATE A SOCIETY IN WHICH CATS ARE NOT SUBJECT TO CRUELTY AND LETHAL "CONTROL" SCHEMES. THE ORGANIZATION IS WORKING TOWARD TRANSFORMATIONAL SOCIETAL CHANGE, WITH A PARTICULAR, BUT NOT EXCLUSIVE, FOCUS ON COMPASSION FOR ANIMALS, COMMUNITY EMPOWERMENT, AND COMMUNITY COHESION. THIS WORK INCLUDES ENVIRONMENTAL CARE AND SUSTAINABILITY. ALL OF THE ORGANIZATION'S WORK HINGES ON SOCIETY HAVING SUFFICIENT RESOURCES, VIBRANT COMMUNITIES, AND A HEALTHY PLANET. 2403910 821555 HUMANE CARE, HUMANE EDUCATION, AND OUTREACH - THE ORGANIZATION PROVIDES MULTIPLE PROGRAMS TO HELP DIRECTLY WITH ANIMALS. THE ORGANIZATION'S DIRECT CARE INCLUDES - BUT IS NOT LIMITED TO - HANDS-ON VETERINARY TREATMENT INCLUDING SPAY AND NEUTER, VACCINATIONS, TREATMENT OF ILLNESSES, EMERGENCY SURGERY; PROVISION OF FOOD AND SUPPLIES TO RESCUE GROUPS; AND DELIVERY OF FOOD FOR DISTRIBUTION TO FAMILIES IN NEED. THE ORGANIZATION PROVIDES GRANTS AND PUBLISHED RESOURCES, WORKSHOPS, AND ONLINE WEBINARS, AND COLLABORATES WITH GRASSROOTS GROUPS, INDIVIDUALS, AND COMMUNITY LEADERS TO BUILD ALLIANCES AND UPDATE ORDINANCES THAT IMPACT ANIMALS. THE ORGANIZATION'S HUMANE EDUCATION, DIRECT CARE, RESCUE EFFORTS, AND KITTEN CARE EFFORTS ARE EXTENSIVE IN SCOPE AND IN TERMS OF LOCALITY, SPANS BOTH THE UNITED STATES AND BEYOND. THE ORGANIZATION HAS WORKED EXTENSIVELY IN STATES INCLUDING LOUISIANA AND FLORIDA, AND DOZENS OF METROPOLITAN AREAS INCLUDING JACKSONVILLE, FLORIDA, HOUSTON, TEXAS, ATLANTIC CITY, NEW JERSEY, AND NORTHERN CALIFORNIA TO FURTHER MISSION IMPACT. THE ORGANIZATION PROVIDES FUNDING AND RESOURCES TO NONPROFIT 501(C)(3) ENTITIES TO SUPPORT HIGH-VOLUME SPAY AND NEUTER AND VACCINATION, MICROCHIP CLINICS, AS WELL AS VETERINARY CARE AND TRAP-NEUTER-RETURN (TNR), RETURN-TO-FIELD (RTF), AND SHELTER-NEUTER-RETURN (SNR). THE ORGANIZATION RESPONDS TO NATURAL AND HUMAN DISASTERS AND PROVIDE RELIEF, EMERGENCY FUNDING, AND TRANSPORT. THE ORGANIZATION RESPONDS IN CRISES, CONDUCTS RESCUE WORK, AND ASSISTS GEOGRAPHICALLY AND/OR ECONOMICALLY DISPLACED FAMILIES TO STAY TOGETHER WITH THEIR ANIMAL FAMILY MEMBERS. 955667 LAW AND POLICY - THE MANY POLICY AND LEGAL ISSUES WITH WHICH THE ORGANIZATION ENGAGES INCLUDES TRAP-NEUTER-RETURN, RETURN-TO-FIELD, SHELTER-NEUTER-RETURN ORDINANCES; LEGISLATION THAT BANS DECLAWING; POLICIES THAT REPLACE 'LETHAL CAT CONTROL SCHEMES' WITH NONLETHAL CAT MANAGEMENT POLICIES ROOTED IN COMPASSIONATE CONSERVATION; AND THE RECISSION OF FEEDING BANS. THE ORGANIZATION'S GOAL IS TO IMPROVE THE LIVES OF CATS AS WELL AS HUMANS AND OTHER ANIMALS GIVING THEM A MUCH BETTER QUALITY OF LIFE, PUBLIC HEALTH SAFETY, AND PEACE. THE ORGANIZATION ORGANIZES GRASSROOTS GROUPS AND INDIVIDUALS. THE ORGANIZATION PROVIDES TRAININGS, TEACHES BEST PRACTICES, DRAFTS BILLS AND POLICIES, CONDUCTS RESEARCH, SHARES SCIENTIFIC FINDINGS AND OTHER SUPPORTING INFORMATION, PROVIDES SUPPORT OF LEGAL CHALLENGES, AND MORE. THE ORGANIZATION PROVIDES GUIDEBOOKS AND TRAININGS TO EDUCATE CITIZENS ON HOW LOCAL ORDINANCES ARE PASSED AND CHANGED, HOW LOCAL POLITICAL DECISIONS ARE MADE, AND ON HOW TO EFFECTIVELY ADVOCATE FOR CHANGE. THE ORGANIZATION PROVIDES RESOURCES TO ACHIEVE JUSTICE IN CAT CRUELTY CASES, TO SEE THAT LAWS THAT ENDANGER CATS ARE ABOLISHED, AND TO HELP ENSURE THE PASSAGE OF HUMANE ORDINANCES AND STATE LAWS WITH PROGRESSIVE LANGUAGE THAT PROTECTS CATS, OTHER ANIMALS, AND CAREGIVERS. 8433842 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV WI VA UT TN SC RI PA OR OK OH NY NM NJ NH NC MS MN MI ME MD MA KY KS IL HI GA FL CT CO CA AR AL AK WA DC NV ND X X X CHARLENE PEDROLIE CHIEF OPERATING OFFICER 2404821998 7920 NORFOLK AVENUE 600 BETHESDA MD 20814 REBECCA ROBINSON PRESIDENT & CHAIR 70.00 X X 247669 0 43801 ANNE LYNCH SECRETARY 1.00 X 0 0 0 JUSTIN ORAVETZ TREASURER 1.00 X 0 0 0 PATRICIA E KAUFFMAN MEMBER 1.00 X 0 0 0 KEVIN LEE MEMBER 1.00 X 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 70.00 X 176278 0 20032 423947 0 63833 2 0 1 0 CHAPMAN CUBINE ADAMS & HUSSEY 2000 15TH ST NORTH 500 ARLINGTON VA 22201 DEVELOPMENT CONSULTING 505395 JEMAL PHILLIPS LLC 655 NEW YORK AVE NW 830 WASHINGTON DC 20001 LANDLORD 497506 DIRECT MAIL DEPOT INC 200 CIRCLE DRIVE NORTH PISCATAWAY NJ 08854 DIRECT MAIL SERVICE 317914 BENEFIT DESIGN GROUP INC 600 WASHINGTON AVE 104 TOWNSON MD 21204 HR SERVICE 311230 APPLIED INTELLIGENCE GROUP INC 200 N GLEBE RD 1050 ARLINGTON VA 22203 IT SERVICE 306427 21 80143 10676820 454600 10756963 79290 79290 31650 0 31650 31650 31650 2958 2298 660 660 660 OTHER INCOME 900099 36641 36641 36641 10905204 36641 0 111600 X 831555 831555 487780 417548 66866 3366 1105922 925389 173067 7466 38081 37732 48 301 235109 230707 2550 1852 115392 103941 10600 851 580750 521534 55733 3483 159194 132131 25471 1592 1658 1658 2142968 1982718 101369 58881 195025 191293 107 3625 379800 231625 18582 129593 414064 385915 16243 11906 534292 453843 72621 7828 192610 187017 2037 3556 14738 14738 144865 120239 23178 1448 58418 47962 9878 578 POSTAGE & SHIPPING 1126676 1009354 1934 115388 PRINTING & PUBLICATION 610091 553421 11 56659 CAGING 173816 173816 GENERAL OPERATING EXPEN 62537 55180 6421 936 9605341 8433842 588374 583125 X 1675611 2199616 1955435 1724273 180089 190597 3586446 1378376 1376025 2208070 1913116 1678692 842603 518438 7942879 8519686 1109393 882313 324033 155003 1433426 1037316 X 4341561 5535138 2167892 1947232 6509453 7482370 7942879 8519686 1299863 -326946 0 X X 0 1 X 1 0 X 9265575 10058919 10665228 10787229 10756963 51533914 9265575 10058919 10665228 10787229 10756963 51533914 51533914 81214 84164 116912 124231 110940 517461 43722 78268 113004 33694 36641 305329 52356704 0.98430 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 9595341 9605341 630267 157567 0 0 659147 687711 681376 630267 2658501 3987752 57942 20000 10000 10000 97942 164787 171928 170344 157567 664626 996939 1301466 1301466 817314 43876 773438 101851 98108 3743 489412 438079 51333 876403 798313 78090 2208070 SECURITY DEPOSIT 39672 INVESTMENTS RESTRICTED FOR CHARITABLE GIFT ANNUITIES 223398 BENEFICIAL INTEREST IN REMAINDER TRUST 230722 OTHER ASSETS 24646 518438 DEFERRED RENT 30615 ANNUITIES PAYABLE 113558 CAPITAL LEASE PAYABLE 10830 155003 X 10576600 -326946 -326946 10903546 1658 1658 10905204 9603683 0 9603683 1658 1658 9605341 PART X, LINE 2: THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. 1 ALL ABOUT ANIMALS 23451 PINEWOOD WARREN MI 40891 203006686 501C3 5000 EMERGENCY GRANT FOR CAT FOOD AND DELIVERY FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. ALLEY CAT ADVOCATES 3524 NEWBURG RD LOUISVILLE KY 40218 611343210 501C3 13000 SPAY NEUTER AND VET CARE WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. ALLIANCE FOR CONTRACEPTION IN CATS & DOGS 11145 NW OLD CORNELIUS PASS ROAD PORTLAND OR 97231 412185841 501C3 10000 TO PROVIDE SUPPORT FOR THE RESEARCH OF NON-SURGICAL SPAY/NEUTER TECHNIQUES WHICH FURTHERS ALLEY CAT ALLIES' MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. BIDEAWEE 410 EAST 38TH ST NEW YORK NY 10016 131655210 501C3 10000 SPAY NEUTER AND VET CARE WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. CATNIP FOUNDATION AT BIG SKY RANCH 15442 JACK FORK ROAD FOLSOM LA 70437 474528787 501C3 23000 EMERGENCY GRANT FOR CAT FOOD AND DELIVERY FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. CHESAPEAKE HUMANE SOCIETY 312 NORTH BATTLEFIELD BOULEVARD CHESAPEAKE VA 23320 237202196 501C3 5000 EMERGENCY GRANT FOR CAT FOOD AND DELIVERY FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. COMMUNITY CATS UNITED INC 38607 GRANDON STREET LIVONIA MI 48150 473793743 501C3 5000 EMERGENCY GRANT FOR CAT FOOD AND DELIVERY FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. FIELDHAVEN FELINE CENTER 2754 IRONWOOD LANE LINCOLN CA 95648 300240425 501C3 15000 ALLEY CAT ALLIES RECOVERY CENTER - CAMP FIRE RECOVERY. FLATBUSH CATS 263 EAST 23RD ST BROOKLYN NY 11226 824466710 501C3 5000 EMERGENCY GRANT FOR TRAP-NEUTER-RETURN AND SPAY AND NEUTER IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. FORGOTTEN FELINES OF SONOMA COUNTY 1814 EMPIRE INDUSTRIAL CT SUITE G SANTA ROSA CA 95403 680228734 501C3 20000 EMERGENCY GRANT FOR FOOD, MEDICAL CARE AND SUPPLIES FOR ANIMALS IN RESPONSE TO THE CORONAVIRUS WHICH FURTHER ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. FRIENDS FOR LIFE ANIMAL SHELTER 107 E 22ND ST HOUSTON TX 77008 260020294 501C3 32500 EMERGENCY GRANT FOR FOOD FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. GREENHILL HUMANE SOCIETY 88530 GREEN HILL ROAD EUGENE OR 97402 930467412 501C3 20000 GRANT FOR THE SPAY AND NEUTER, VETERINARY CARE, SUPPLIES, AND TRAP-NEUTER-RETURN FOR THE CATS HELPED IN VENETA, NEAR EUGENE, OREGON. HOMEWARD TRAILS ANIMAL RESCUE PO BOX 100968 ARLINGTON VA 22210 320086330 501C3 25000 EMERGENCY GRANT FOR THE DIRECT CARE OF CATS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. HUMANE NETWORK 7250 PEMBROKE DR RENO NV 89502 530225390 501C3 39583 FEES & EMERGENCY GRANT FOR VETERINARIAN CARE, FOOD FOR ANIMALS IN NEED, AND MISCELLANEOUS EXPENSES WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. HUMANE SOCIETY OF LOUISIANA PO BOX 740321 NEW ORLEANS LA 70174 581785272 501C3 30000 EMERGENCY GRANT FOR MEDICAL CARE, VACCINATIONS, FOOD AND DELIVERY, AND OTHER EXPENSES FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. JACKSONVILLE HUMANE SOCIETY 8464 BEACH BLVD JACKSONVILLE FL 32216 590624410 501C3 21500 FOR FELINE FRENZY AND EMERGENCY GRANT FOR MEDICAL CARE, VACCINATIONS, FOOD AND DELIVERY, AND OTHER EXPENSES FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. PENSACOLA HUMANE SOCIETY 5 NORTH Q STREET PENSACOLA FL 32505 596002691 501C3 9800 GRANT FOR VETERINARY EXPENSES AND TRANSPORT FOR COMMUNITY CATS TO FURTHER THE MISSION OF ALLEY CAT ALLIES. PIGS ANIMAL SANCTUARY 1112 PERSIMMON LANE SHEPERDSTOWN WV 25443 550724626 501C3 378400 GRANT FOR DIRECT CARE OF ANIMALS AND PROMOTE ALLEY CAT ALLIES CHARITABLE MISSION. RAINBOW FRIENDS ANIMAL SANCTUARY 17-382 13 MILE ROAD PO BOX 1259 KURTISTOWN HI 96760 990353068 501C3 25000 EMERGENCY GRANT FOR SPAY/NEUTER SURGERIES, VETERINARY CARE, TRANSPORTATION, VACCINATIONS, MICROCHIPPING AND SUPPLIES, WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. RESCUE ALLIANCE 13342 CRAWFORD ROAD GONZALES LA 70737 530219724 501C3 5000 EMERGENCY GRANT FOR CAT FOOD FOR ANIMALS IN NEED IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE AND PROTECT THE LIVES OF CATS. TLC PETSNIP INC 1701 E GARY RD LAKELAND FL 33801 611647971 501C3 33600 EMERGENCY GRANT FOR SPAY AND NEUTER SERVICES AND COSTS RELATED TO TRANSPORT FOR ANIMALS IN RESPONSE TO THE CORONAVIRUS WHICH FURTHERS ACA'S MISSION TO IMPROVE THE LIVES OF CATS. 21 0 PART I, LINE 2: THE ORGANIZATION REQUIRES PROGRESS REPORTS FROM GRANTEES. X X X X 0 0 0 0 0 0 0 0 0 REBECCA ROBINSON PRESIDENT & CHAIR 247669 0 0 0 0 0 12500 0 31301 0 291470 0 0 0 CHARLENE PEDROLIE CHIEF OPERATING OFFICER 176278 0 0 0 0 0 5288 0 14744 0 196310 0 0 0 X 1 454600 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUR AUDITING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 ALLEY CAT ALLIES USES COMPENSATION DATA AND SURVEY TO ASSESS THE REASONABLENESS OF EACH PERSON'S TOTAL COMPENSATION. THE COMPARABILITY DATA ARE DRAWN FROM INDUSTRY SURVEYS AND DATA SOURCES FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SCOPE, OPERATING BUDGET, LOCATION, AND TYPE. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION AS A PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL HAVE THE 990 AVAILABLE ON ITS OWN WEBSITE AND THE 990 IS AVAILABLE THROUGH OTHER WEBSITES THAT ROUTINELY COLLECT SUCH DATA (GUIDESTAR). THE ORGANIZATION MAKES FORM 1023 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 267,791. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 267,847. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 324,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,447. TOTAL EXPENSES 361,553. MEDIA CONSULTANT: PROGRAM SERVICE EXPENSES 163,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,306. COMPUTER CONSULTANT: PROGRAM SERVICE EXPENSES 230,534. MANAGEMENT AND GENERAL EXPENSES 35,914. FUNDRAISING EXPENSES 4,062. TOTAL EXPENSES 270,510. PHOTOGRAPHER & VIDEOGRAPHER FEE: PROGRAM SERVICE EXPENSES 67,486. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 67,582. PROGRAM CONSULTANT FEES: PROGRAM SERVICE EXPENSES 8,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 8,197. OTHER CONSULTANT FEES: PROGRAM SERVICE EXPENSES 921,343. MANAGEMENT AND GENERAL EXPENSES 65,312. FUNDRAISING EXPENSES 17,318. TOTAL EXPENSES 1,003,973. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.