2021-02-25T11:38:55-06:00 2020-06-30 043097400 KEVIN P MARTIN & ASSOCIATES PC 10 FORBES ROAD BRAINTREE MA 02184 990 2019-07-01 042104264 UNITED WAY OF GREATER NEW BEDFORD INC UNIT 5089949625 128 UNION STREET NO 105 NEW BEDFORD MA 02740 MICHELLE N HANTMAN PRESIDENT/CEO 5089949625 2021-02-23 1 ALISON JOHNSON CPA P01526964 7813803520 2021-02-23 2019 2022-09-23 18:48:47Z MICHELLE N HANTMAN 128 UNION STREET NO 105 NEW BEDFORD MA 02740 4291034 0 X WWW.UNITEDWAYOFGNB.ORG X 1953 MA THE ORGANIZATION'S MISSION IS TO MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES WE SERVE. 15 15 27 1626 0 0 3069936 3759620 0 0 137896 88652 -27098 -3978 3180734 3844294 439278 446190 0 0 1103467 1304620 0 0 205579 1705315 2151377 3248060 3902187 -67326 -57893 2731878 3174086 1166988 1656105 1564890 1517981 X OUR MISSION IS TO MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES SERVED. 0 0 886944 FAMILY SUPPORT PROGRAM: THIS PROGRAM IS FUNDED THROUGH TWO COST-REIMBURSEMENT CONTRACTS AND AN ACCOMMODATION RATE CONTRACT FROM THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES (DCF). ULTIMATELY, THE GOAL OF THIS WORK IS TO STRENGTHEN FAMILIES, PREVENT CHILD ABUSE AND NEGLECT AND BUILD A HEALTHIER COMMUNITY.FAMILY RESOURCE AND DEVELOPMENT CENTER (FRC) - THE FAMILY RESOURCE CENTER OFFERS AN ARRAY OF SERVICES FOR FAMILIES WHOSE CHILDREN RANGE FROM BIRTH TO 18 YEARS OF AGE. WITH BEHAVIORAL HEALTH PARTNER, CHILD AND FAMILY SERVICES, THE FRC PROVIDES A RANGE OF SERVICES AND SUPPORTS FOR FAMILIES IN NEED, INCLUDING ASSESSMENT SERVICES AND INFORMATION AND REFERRAL RESOURCES FOR SUCH THINGS AS HOUSING SERVICES, FOOD AND NUTRITION SERVICES, TRANSPORTATION AND EMPLOYMENT AND CHILD CARE. THE FRC ALSO PROVIDES PARENT EDUCATIONAL GROUPS, PARENT-CHILD ACTIVITIES, EDUCATIONAL CLASSES AND WORKSHOPS FOR BOTH PARENTS AND TEENS. IN ADDITION, THE FRC PROVIDES SPECIFIC SERVICES FOR PARENTS AND CHILDREN WHO ARE DEALING WITH SERIOUS PROBLEMS AT HOME AND AT SCHOOL, KNOWN AS CHILDREN REQUIRING ASSISTANCE (CRA). THESE SERVICES INCLUDE ACCESS TO A RANGE OF VOLUNTARY MENTAL HEALTH SERVICES AND WRAP-AROUND SUPPORT SERVICES.NEW BEDFORD COMMUNITY CONNECTIONS COALITION (NBCCC) - THE MAIN FOCUS OF THE COALITION IS TO FACILITATE THE ORGANIZATION OF A COMPREHENSIVE FAMILY SUPPORT SYSTEM THROUGHOUT THE CITY OF NEW BEDFORD WHILE PROMOTING A COMMUNITY CENTERED CHILD WELFARE BEST PRACTICES APPROACH. PATCH - CO-LOCATED IN THE FAMILY RESOURCE CENTER, ALONG WITH NBCCC STAFF, IS THE DCF PATCH UNIT. PATCH IS A TEAM OF DCF SOCIAL WORKERS WORKING CLOSELY WITH OUR NBCCC STAFF TO PROMOTE SHARED OWNERSHIP OF THE PROBLEM OF CHILD PROTECTION WITHIN OUR COMMUNITY. BEING CO-LOCATED WITH NBCCC ENABLES DCF SOCIAL WORKERS TO CONNECT FAMILIES INVOLVED WITH DCF TO COMMUNITY RESOURCES MORE QUICKLY, MINIMIZING THE NEED FOR LENGTHY DCF INTERVENTION, AND PROVIDES FAMILIES ACCESS TO AN ARRAY OF RESOURCES TO HELP PREVENT REPEAT CHILD MALTREATMENT. 1111742 YOUTH VIOLENCE PREVENTION AND REDUCTION PROGRAM: IN A CONCERTED EFFORT TO HELP ADDRESS THE ISSUE OF YOUTH VIOLENCE IN NEW BEDFORD, THE ORGANIZATION, WITH FUNDING FROM THE MASSACHUSETTS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES AND SUPPORT FROM THE EXECUTIVE OFFICE OF PUBLIC SAFETY AND SECURITY, AND IN PARTNERSHIP WITH THE NEW BEDFORD POLICE DEPARTMENT, SERVES AS THE LEAD AGENCY FOR THE CITY OF NEW BEDFORD'S SAFE AND SUCCESSFUL YOUTH INITIATIVE (SSYI) AND ASSISTS IN OPERATING THE NEW BEDFORD'S SHANNON GRANT (NBS).SAFE AND SUCCESSFUL YOUTH INITIATIVE (SSYI) - SSYI IS AN INTERAGENCY STRATEGY FOR REDUCING VIOLENCE. IT IS SPECIFICALLY FOCUSED ON YOUNG MEN, AGES 17-24 IDENTIFIED BY LOCAL ENFORCEMENT AS THE "PROVEN RISK" INDIVIDUALS IN NEW BEDFORD ON THE BASIS THAT A DISPROPORTIONATELY SMALL NUMBER OF INDIVIDUALS DRIVE THE MAJORITY OF VIOLENT CRIME IN COMMUNITIES.SSYI IS DESIGNED TO SUPPORT A CONTINUUM OF SERVICES THAT INCLUDES THE FOLLOWING: STREET OUTREACH AND ENGAGEMENT, NEEDS ASSESSMENTS, INTENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING AND EDUCATION AND EMPLOYMENT SERVICES. NBS SUPPORTS EFFORTS TO STEER AT RISK YOUTH AGES 10-24 AWAY FROM GANGS AND PREVENT YOUTH VIOLENCE, BY INTERVENING WITH APPROPRIATE SERVICES AND SUPPORTS BEFORE EARLY PROBLEM BEHAVIORS TURN INTO SERIOUS JUVENILE DELINQUENCY AND GANG INVOLVEMENT. NBS PROVIDES A RANGE OF PREVENTION AND INTERVENTION SERVICES INCLUDING MANAGEMENT AND STREET OUTREACH AND INTERVENTION, POSITIVE YOUTH DEVELOPMENT AND RECREATION, EDUCATION AND EMPLOYMENT OPPORTUNITIES AND A COORDINATED LAW ENFORCEMENT RESPONSE THROUGH TARGETED SUPPRESSION AND PROSECUTION. 871689 446190 COMMUNITY SERVICES PROGRAM - THE COMMUNITY SERVICES PROGRAM PROVIDES VOLUNTEER PLACEMENT THROUGH ITS ONLINE VOLUNTEER MATCHING DATABASE, CONDUCTS EVENTS FOR INDIVIDUALS TO ENGAGE IN COMMUNITY SERVICE THROUGH ANNUAL DAYS OF CARING, AND OTHER SERVICE EVENTS, DISTRIBUTES DONATED FOOD THROUGH THE HUNGER COMMISSION, WORKS WITH GRASSROOTS GROUPS THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM, WORKS WITH ORGANIZATIONS TO PROVIDE YOUTH THE OPPORTUNITY TO LEARN ABOUT FINANCIAL LITERACY AND JOB READINESS THROUGH SUMMER FUND AND YOUTH EARN AND SAVE INITIATIVE. 522434 COMMUNITY INVESTMENT PROGRAM - THROUGH ITS COMMUNITY IMPACT GRANTS AND A CITIZENS REVIEW PROCESS, UNDESIGNATED FUNDING IS GRANTED TO LOCAL AGENCIES AND PUBLIC ENTITIES DELIVERING SERVICES WITHIN THE UNITED WAY STRATEGIC PRIORITY AREAS OF HEALTH, EDUCATION, FINANCIAL STABILITY, AND BASIC NEEDS. THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM, THE ORGANIZATION AWARDS SMALL GRANTS TO ALL VOLUNTEER, GRASSROOTS GROUPS DOING PROJECTS IN THE STARTEGIC PRIORITY AREAS.THROUGH THE YOUTH EARN AND SAVE INITIATIVE, THE ORGANIZATION PROVIDES AREA NON-PROFIT ORGANIZATIONS WITH GRANTS TO OFFER TRAINING PROGRAMS FOR CAREER READINESS AND FINANCIAL LITERACY AND SAVINGS INCENTIVE MATCH FOR YOUTH AGES 16-21.THE INNOVATION FUND FUNDS HIGHER RISK, HIGHER REWARD PROJECTS THAT AIM TO BE BREAKTHROUGHS IN THE AREAS OF HEALTH, EDUCATION, FINANCIAL STABILITY AND BASIC NEEDS. ELIGIBLE PROJECTS MUST REIMAGINE THE DESIGN OF A PROGRAM, USE TECHNOLOGY IN A NEW WAY, OR TEST NEW COMMUNICATIONS TOOLS. WOMEN UNITED FUNDED INITIATIVES WILL SUPPORT PROJECTS AND PROGRAMS FOCUSED ON EARLY CHILDHOOD DEVELOPMENT AND EARLY LITERACY. IT STRIVES TO PROVIDE FAMILIES ACCESS TO THE NECESSARY TOOLS, RESOURCES, AND OPPORTUNITIES TO ENGAGE IN QUALITY EARLY LEARNING EXPERIENCES WITH THEIR YOUNG CHILDREN BY INVESTING IN INNOVATIVE PROGRAMS AND SERVICES.THE EMERGING NEEDS & OPPORTUNITIES FUND ALLOWS THE ORGANIZATION TO FUND PROJECTS THAT FALL OUTSIDE OF THE SCOPE AND TIMING OF OTHER FUNDING STREAMS, INCLUDING PROJECTS THAT ARISE DUE TO EMERGENCIES AND CRISES AND AS TIME SENSITIVE OPPORTUNITIES THAT HAVE THE POTENTIAL FOR GREAT IMPACT. ALL APPLICATIONS AND PROPOSALS ARE REVIEWED FOR THEIR ARTICULATION OF THE IMPORTANCE OF THE CHALLENGE THEY ARE TARGETING IN THE COMMUNITY, THE APPROPRIATENESS AND CREDIBILITY OF THE PROPOSED STRATEGY TO ADDRESS THE CHALLENGE, THE CAPABILITY AND CAPACITY OF THEIR ORGANIZATION OR GROUP TO CARRY OUT THE PROGRAM STRATEGY AND THE MEASURABLE BENEFIT PER DOLLAR INVESTED. 522434 3392809 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 53 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X X JENNIFER BATES 5089949625 128 UNION STREET SUITE 105 NEW BEDFORD MA 02740 MICHELLE N HANTMAN PRESIDENT/CEO 37.50 X 108613 0 23002 SCOTT DUBOIS CHAIR 1.25 X X 0 0 0 JENNIFER DOWNING VICE CHAIR 1.00 X X 0 0 0 JENNIFER OLIVIER TREASURER 1.00 X X 0 0 0 ROLAND GIROUX CLERK 1.00 X X 0 0 0 CHRISTOPHER HODGSON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ANN AUGER DIRECTOR 0.50 X 0 0 0 CHRISTOPHER CASSARA DIRECTOR 0.50 X 0 0 0 JENNIFER ST PIERRE DIRECTOR 0.25 X 0 0 0 DONALD HARTLEY DIRECTOR 0.50 X 0 0 0 MARIA REBELO DIRECTOR 0.25 X 0 0 0 MAEGAN POWERS DIRECTOR 0.50 X 0 0 0 PATRICK WALSH DIRECTOR 0.25 X 0 0 0 CYNTHIA BROWN DIRECTOR 0.50 X 0 0 0 MONTE FERRIS DIRECTOR 0.25 X 0 0 0 SHANNA HOWELL DIRECTOR 0.25 X 0 0 0 KIM FERREIRA DIRECTOR (UNTIL 5/20) 0.25 X 0 0 0 BETH SYLVIA CALDWELL DIRECTOR (UNTIL 10/19) 0.25 X 0 0 0 DEIDRE FOUNTAIN DIRECTOR (UNTIL 10/19) 0.25 X 0 0 0 JOSEPH LOPES DIRECTOR (UNTIL 10/19) 0.25 X 0 0 0 VERNON MILES DIRECTOR (UNTIL 9/19) 0.25 X 0 0 0 108613 0 23002 1 0 0 0 CHILD & FAMILY SERVICES INC 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 LICENSED CLINICAL SERVICES 179625 PEOPLE ACTING IN COMMUNITY ENDEAVORS IN 166 WILLIAM STREET NEW BEDFORD MA 02740 CASE MANAGEMENT & OUTREACH 145542 2 83964 2014759 1660897 654420 3759620 45351 45351 467003 423702 43301 43301 43301 19060 83964 23038 -3978 -3978 3844294 0 0 84674 X 446190 446190 141264 49442 56506 35316 953735 789396 49653 114686 112299 96980 2910 12409 97322 75438 8792 13092 20100 20100 12919 12919 678354 655414 20373 2567 48085 353 40890 6842 43277 7775 23967 11535 11624 4346 7278 128520 101891 18829 7800 19945 19282 223 440 16654 12021 3741 892 25686 25686 13759 9453 4306 17316 11057 6259 MEALS 669569 668796 773 PROGRAM SUPPORT 445569 444975 594 3902187 3392809 303799 205579 72 72 472959 913954 315336 326843 397560 262305 13043 12522 182744 117876 29588 64868 1503320 1593522 2731878 3174086 105108 157470 1061880 1498635 1166988 1656105 X 1543080 1491633 21810 26348 1564890 1517981 2731878 3174086 -57893 10984 0 X 0 1 X 1 0 X 2465069 2556485 2925693 3069936 3759620 14776803 2465069 2556485 2925693 3069936 3759620 14776803 55152 14721651 37265 42445 42210 49057 45351 216328 2358 2358 14995489 0.98170 0.98460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 2,358. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45365 31248 14117 137379 86628 50751 64868 DONOR DESIGNATIONS PAYABLE 295710 PROGRAM INITIATIVES PAYABLE - SHORT TERM 576002 PROGRAM INITIATIVES PAYABLE - LONG TERM 405469 PAYCHECK PROTECTION PROGRAM LOAN 221454 1498635 3894271 10984 28874 10119 49977 3844294 0 3844294 3941180 28874 10119 38993 3902187 0 3902187 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 23,038. INVESTMENT FEES RECLASSED TO EXPENSES -12,919. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 23,038. INVESTMENT FEES RECLASSED FROM REVENUE -12,919. POWER OF THE PURSE 55139 45089 10050 1250 468 5265 CLAMBAKE 39885 30875 9010 9428 2700 2 8000 8000 750 3177 103024 83964 19060 1250 10646 11142 23038 -3978 1 BOYS & GIRLS CLUB OF GREATER NEW BEDFORD 166 JENNEY STREET NEW BEDFORD MA 02740 042104752 501(C)(3) 6207 CHILDREN AND YOUTH CHILD & FAMILY SERVICES INC 1061 PLEASANT STREET NEW BEDFORD MA 02740 042104754 501(C)(3) 19750 CHILDREN AND YOUTH THE FAMILY PANTRY - DAMIEN'S PLACE CORP PO BOX 111 FAIRHAVEN MA 02719 223278832 501(C)(3) 25000 BASIC HUMAN NEEDS DENNISON MEMORIAL COMMUNITY CTR INC 755 SOUTH FIRST STREET NEW BEDFORD MA 02740 042103806 501(C)(3) 7248 CHILDREN AND YOUTH IMMIGRANTS ASSISTANCE CENTER 58 CRAPO STREET NEW BEDFORD MA 02740 042530908 501(C)(3) 30252 BASIC HUMAN NEEDS NORTH STAR LEARNING CENTERS INC 53 LINDEN STREET NEW BEDFORD MA 02740 510200575 501(C)(3) 21817 CHILDREN AND YOUTH SOUTHEASTERN MA COUNCIL ON ADDICTION 100 NO FRONT STREET NEW BEDFORD MA 02740 237161463 501(C)(3) 15017 HEALTH THE WOMEN'S CENTER 405 COUNTRY STREET NEW BEDFORD MA 02740 042557022 501(C)(3) 34193 BASIC HUMAN NEEDS YMCA SOUTHCOAST INC 25 WATER STREET NEW BEDFORD MA 02740 042104749 501(C)(3) 26086 CHILDREN AND YOUTH YWCA OF SOUTHEASTERN MA INC 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042104747 501(C)(3) 32919 CHILDREN AND YOUTH PEOPLE ACTING IN COMMUNITY ENDEAVORS INC 166 WILLIAM STREET NEW BEDFORD MA 02740 042777810 501(C)(3) 47000 CHILDREN AND YOUTH GREATER NEW BEDFORD COMMUNITY HEALTH CENTER 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 501(C)(3) 15816 HEALTH COMMUNITY ECONOMIC DEVELOPMENT CENTER OF SOUTHEASTERN MASS 1285 ACUSHNET AVE NEW BEDFORD MA 02740 043371170 501(C)(3) 25000 BASIC HUMAN NEEDS NEW BEDFORD FREE PUBLIC LIBRARY 613 PLEASANT STREET NEW BEDFORD MA 02740 810600179 501(C)(3) 7500 CHILDREN AND YOUTH GLOBAL LEARNING PUBLIC CHARTER SCHOOL 190 ASHLEY BLVD NEW BEDFORD MA 02746 843527681 501(C)(3) 12250 CHILDREN AND YOUTH HEALTH IMPERATIVES 651 ORCHARD STREET SUITE 100 NEW BEDFORD MA 02744 042609177 501(C)(3) 25000 BASIC HEALTH NEEDS NEW BEDFORD PARKS RECREATION & BEACHES 181 HILLMAN STREET 3 NEW BEDFORD MA 02740 GOVT 10000 CHILDREN AND YOUTH THE CAPITAL GOOD FUND 22 A ST PROVIDENCE RI 02907 800348382 501(C)(3) 15000 FINANCIAL STABILITY WAREHAM AREA COMMITTEE FOR THE HOMELESS INCTURNING POINT 6 ROGERS AVE WAREHAM MA 02571 412079668 501(C)(3) 10000 BASIC HUMAN NEEDS COMMUNITY BOATING CENTER INC 1641 PADANARAM AVE NEW BEDFORD MA 02740 043401842 501(C)(3) 5567 CHILDREN AND YOUTH YOUTH OPPORTUNITIES UNLIMITED 224 BROCK AVE NEW BEDFORD MA 02744 562438443 501(C)(3) 7500 CHILDREN AND YOUTH 21 0 PART I, LINE 2: PROGRAM MANAGERS ARE RESPONSIBLE FOR ENSURING FULL PROGRAMMATIC AND FISCAL COMPLIANCE FOR ALL GRANTS RECEIVED. THEY ACCOMPLISH THIS THROUGH THE FOLLOWING: - FILES FOR EACH GRANT ARE MAINTAINED WHICH INCLUDE GRANT APPLICATION, GRANT AWARD NOTIFICATIONS, CORRESPONDENCE, REPORTS (FISCAL, PERFORMANCE, MONITORING, ETC.) - TERMS AND CONDITIONS ARE REVIEWED AND COMPLIED WITH THROUGHOUT THE FISCAL YEAR. - RECORDS ARE MAINTAINED THAT DOCUMENT GRANT EXPENDITURES. FERREIRA GROUP OWNER OF ORGANIZATION IS SPOUSE OF BOARD MEMBER 55682 IT SERVICES 0 X FOOD, SUPPLIES 346 654420 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REFLECTED IN PART I, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS OUTSOURCED FINANCIAL OPERATIONS TO BOARDWALK BUSINESS GROUP. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE FUNCTIONS IN PLACE OF THE BOARD OF DIRECTORS (BOD) IN BETWEEN MEETINGS IF NECESSARY. AT ITS NEXT REGULAR MEETING, THE BOD SHALL REVIEW AND RATIFY ALL ACTIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE, WHICH ARE DOCUMENTED IN THE BOD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEE AND FILED WITH THE IRS AFTER FINAL APPROVAL BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 UPON HIRE OF THE PRESIDENT AND OTHER KEY EMPLOYEES, THE FOLLOWING FACTORS ARE TAKEN INTO CONSIDERATION: EXPERIENCE OF CANDIDATE, SALARIES OF SIMILAR POSITIONS IN THE AREA AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY/STAFF SALARY REPORT, WHICH DETAILS SALARIES BY UW SIZE, REGION, AND POSITION. COMPENSATION IS DISCUSSED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND APPROVED BY THE FINANCE COMMITTEE. SUBSEQUENTLY, THE COMPENSATION IS INCLUDED IN THE ORGANIZATION'S BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE COMMONWEALTH OF MA DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED DIRECT CARE: PROGRAM SERVICE EXPENSES 107,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,742. DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 384,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,916. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,910. MANAGEMENT AND GENERAL EXPENSES 5,589. FUNDRAISING EXPENSES 2,567. TOTAL EXPENSES 14,066. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 77,616. MANAGEMENT AND GENERAL EXPENSES 14,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,400. PROSECUTION SERVICES: PROGRAM SERVICE EXPENSES 48,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,360. AMERICORPS CONSULTING: PROGRAM SERVICE EXPENSES 30,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,870.