2020-08-25T13:31:40-05:00 2019-12-31 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2019-01-01 416045574 FAMILYMEANS FAMI 6514394840 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 JIM KROENING PRESIDENT AND CEO 6514394840 2020-08-20 1 BRUCE THIEL P00526510 6123397811 96.82.199.45 2020-08-20 08:07:47 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1850A7770239F0F241C0C78489A52B583CDA0C4 2019 2020-11-06 18:47:13Z JIM KROENING 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 5107989 0 X WWW.FAMILYMEANS.ORG X 1963 MN FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES THROUGH CHALLENGES IN ALL LIFE STAGES. 14 13 66 240 0 0 1821921 2358891 2427543 2411376 105960 -234308 12944 21629 4368368 4557588 10417 19751 0 0 2946151 2976846 0 0 303433 1680639 1736566 4637207 4733163 -268839 -175575 11418061 12169031 312785 340001 11105276 11829030 X FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES THROUGH CHALLENGES IN ALL LIFE STAGES. 0 0 2409323 4938 1923255 COUNSELING AND THERAPY - SEE SCHEDULE O 686361 2173 419945 FINANCIAL SOLUTIONS - SEE SCHEDULE O 525490 6712 43757 CAREGIVING AND AGING - SEE SCHEDULE O 453489 5928 24419 YOUTH DEVELOPMENT INITIATIVESFAMILYMEANS PROVIDES FREE, HIGH-QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING FOR YOUTH AGES 5 THROUGH 18 LIVING IN THE MOBILE HOME CITY OF LANDFALL, MINNESOTA AND THE PRIVATELY OWNED CIMARRON MOBILE HOME COMMUNITY IN LAKE ELMO, MINNESOTA. BOTH COMMUNITIES ARE HOME TO LOW-INCOME, DIVERSE, AND AT-RISK POPULATIONS OF YOUTH WHO ARE SOCIALLY AND PHYSICALLY ISOLATED FROM SURROUNDING COMMUNITIES. EACH SITE OFFERS A CHILDREN'S PROGRAM, TEEN PROGRAM AND SUMMER BIKE PROGRAM. THE GOAL OF THE YOUTH DEVELOPMENT INITIATIVES IS EQUIPPING YOUTH TO LEARN, THRIVE, CONNECT AND CONTRIBUTE THROUGHOUT THEIR LIVES. PARTICIPATING YOUTH CAN EXPLORE ART, SCIENCE, MUSIC, COOKING, AND TECHNOLOGY SKILL-BUILDING IN A FREE-CHOICE, DROP-IN ENVIRONMENT. ACTIVITIES ALSO INCLUDE FIELD TRIPS, COMMUNITY SERVICE, SPORTS, FITNESS AND RECREATION, LEADERSHIP DEVELOPMENT, AND ORGANIZING COMMUNITY EVENTS. HELP WITH SCHOOL WORK IS AVAILABLE DAILY. THE READY TO BE PROGRAM GUIDES TEENS IN THOUGHTFUL PREPARATION FOR POSTSECONDARY LIFE. DURING THE SUMMER BIKE PROGRAM, LANDFALL AND CIMARRON YOUTH LEARN BIKE REPAIR SKILLS AND PARTICIPATE IN WEEKLY BIKE RIDES. IN 2019, 341 CHILDREN AND YOUTH ATTENDED OUR PROGRAMS 11,145 TIMES. IN YEAR-END SURVEYS, YOUTH STATE OUR PROGRAMMING CONNECTS THEM WITH CARING AND RESPONSIVE STAFF, OFFERS THEM NEW LEARNING OPPORTUNITIES, HELPS THEM DEVELOP RELATIONAL SKILLS AND THINK ABOUT THEIR FUTURES, AND ENABLES THEM TO CONTRIBUTE TO COMMUNITY LIFE. 453489 5928 24419 4074663 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN WI X X KAREN REIER 6514394840 1875 NORTHWESTERN AVE S STILLWATER MN 55082 HEIDI HUBBARD BOARD MEMBER 1.00 X 0 0 0 CHARLES BRANSFORD MD BOARD MEMBER 1.00 X 0 0 0 LYNN OGBURN BOARD MEMBER 1.00 X 0 0 0 BOB MCDOWELL BOARD MEMBER 1.00 X 0 0 0 DONALD SCHULD BOARD MEMBER 1.00 X 0 0 0 MIKE LYNER BOARD MEMBER 1.00 X 0 0 0 SUSANNAH TORSETH BOARD MEMBER 1.00 X 0 0 0 LINDA SKOGLUND BOARD MEMBER 1.00 X 0 0 0 ARBA-DELLA BECK PRESIDENT 40.00 X X 144701 0 21941 JOHAN NIELSEN PAST CHAIR 1.00 X X 0 0 0 ELIZABETH MCGINLEY CHAIR 1.00 X X 0 0 0 KRISTEN KROLL BOARD MEMBER 1.00 X 0 0 0 CARY STEWART TREASURER 1.00 X X 0 0 0 JESSICA MELETIOU BOARD MEMBER 1.00 X 0 0 0 KAREN REIER DIRECTOR OF FINANCE 32.00 X 63553 0 4250 BRIAN GUNDERSON VICE CHAIR 1.00 X X 0 0 0 BRAD HALLETT BOARD MEMBER 1.00 X 0 0 0 JOSH ZIGNEGO BOARD MEMBER 1.00 X 0 0 0 MELISSA HARRIS BOARD MEMBER 1.00 X 0 0 0 208254 0 26191 1 0 1 0 0 169695 31732 423772 1733692 42620 2358891 COUNSELING AND THERAPY 624100 1923255 1923255 FINANCIAL SOLUTIONS 624100 419945 419945 CAREGIVING AND AGING 624100 43757 43757 EMPLOYEE ASSISTANCE 624100 24318 24318 OTHER PROGRAM 900099 101 101 2411376 114286 114286 181985 233714 296865 -51729 -296865 -348594 -348594 41451 31732 19822 21629 21629 4557588 2411376 0 -212679 X 19751 19751 234445 10971 186202 37272 2267462 2066972 51193 149297 300432 282144 6516 11772 174507 143451 16483 14573 29739 26766 1622 1351 34773 34773 658731 631756 10852 16123 50743 24898 1511 24334 151411 120014 8015 23382 20949 18681 1232 1036 187498 168236 9630 9632 34797 28861 5665 271 23736 22697 726 313 210463 191469 9761 9233 52027 45697 3346 2984 BAD DEBT 138404 138404 PROGRAM EXPENSE 97769 96866 45 858 MEMBERSHIP/ACCREDITATIO 25041 20176 4554 311 MISCELLANEOUS 20485 16853 2941 691 4733163 4074663 355067 303433 390693 980767 1413739 1319077 70901 119309 366600 228551 22723 27295 6923331 2335695 5080702 4587636 2038516 2515966 2034187 2390430 11418061 12169031 312785 340001 312785 340001 X 8559482 9236824 2545794 2592206 11105276 11829030 11418061 12169031 X -175575 899348 -19 X X 0 1 X 1 0 X 2303716 2703416 1952695 1821921 2358891 11140639 2260878 2098745 2487463 2427543 2411376 11686005 4564594 4802161 4440158 4249464 4770267 22826644 340510 299130 309384 318230 718506 1985760 0 340510 299130 309384 318230 718506 1985760 20840884 108879 97720 47678 54235 60768 369280 108879 97720 47678 54235 60768 369280 17275 17701 22755 12944 21629 92304 4690748 4917582 4510591 4316643 4852664 23288228 0.89490 0.90110 0.01590 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 9906 5537132 5546713 325 0 2034187 395001 17756 21002 2390430 2646140 -172227 417367 22359 2034187 2240732 49098 392749 14820 21619 2646140 2118395 157805 15764 19704 2240732 2176435 -23567 15154 19319 2118395 0.02220 0.97780 0.00000 1 0 791704 791704 4635852 1383555 3252297 86975 49286 37689 1408800 902854 505946 4587636 ST CROIX VALLEY FOUNDATION 1922544 F ST PAUL FOUNDATION 467886 F 2390430 X 5521651 899348 99507 998855 4522796 34773 19 34792 4557588 4797897 99507 99507 4698390 34773 34773 4733163 PART IV, LINE 1B: THE ORGANIZATION ACTS IN A FIDUCIARTY CAPACITY AS CUSTODIANS OF CLIENT FUNDS ENTRUSTED TO THEM. THESE FUNDS ARE KEPT SEPARATELY AND ARE SEGREGATED FROM OPERATING ACCOUNT FUNDS. CLIENT FUNDS ARE DEPOSITED IN A SEPARATE CLIENT DEPOSIT ACCOUNT IN A FEDERALLY INSURED FINANCIAL INSTITUTION. PART V, LINE 4: FAMILYMEANS HAS TWO PROGRAM ENDOWMENTS. THROUGH ANNUAL GRANTS, IF NEEDED, THE PROGRAM ENDOWMENT HELPS TO SUPPORT AGENCY PROGRAMS. THE PURPOSE OF THE FACILITY FUND IS TO PAY FOR MAJOR REPAIRS AND MAINTENANCE TO THE BUILIDNG AND GROUNDS OF FAMILYMEANS. PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS 19. POWER OF PURSE 52581 11130 41451 5218 9533 3628 CHILKOOT BIKE SHOP 12726 12726 1 7876 7876 455 888 100 73183 31732 41451 5673 10421 100 3628 19822 21629 1 ST CROIX VALLEY FOUNDATION 516 SECOND ST HUDSON WI 54016 411817315 501(C)(3) 19751 ENDOWMENT SCHEDULE I, PART I, LINE 2 GRANTS ARE TRANSFER OF FUNDS TO COMMUNITY FOUNDATIONS WITH VARIANCE POWER AND THE INTENT OF THE COMMUNITY FOUNDATION IS TO DISTRIBUTE INVESTMENTS REVENUE TO FAMILYMEANS. FUNDS ARE MONITORED THROUGH THE RECEIPT OF STATEMENTS FROM THE COMMUNITY FOUNDATION SHOWING FUND ACTIVITY AND THROUGH VARIOUS DISCUSSIONS FAMILYMEANS HAS WITH THE COMMUNITY FOUNDATION DURING THE YEAR X X X X 0 0 0 0 0 0 0 0 0 ARBA-DELLA BECK PRESIDENT 144701 0 0 0 0 0 7592 0 14349 0 166642 0 0 0 X 5 19712 FMV X GOOGLE AD-WORDS 1 22908 FMV 0 0 0 PART III, LINE 4A COUNSELING AND THERAPY FAMILYMEANS IS A MN AND WI LICENSED MENTAL HEALTH COMMUNITY CENTER WITH OFFICES IN HUDSON, STILLWATER, ST. PAUL AND 24 SCHOOLS LOCATED IN 2 MINNESOTA AND 3 WISCONSIN DISTRICTS. SERVICES INCLUDE OUTPATIENT ASSESSMENT AND COUNSELING SERVICES TO ADDRESS A WIDE VARIETY OF MENTAL HEALTH ISSUES TO ALL WHO REQUEST SERVICES, REGARDLESS OF ABILITY TO PAY. THE CENTER FOR GRIEF & LOSS IN ST. PAUL OFFERS SPECIALIZED OUTPATIENT SERVICES FOR CLIENTS WHO HAVE EXPERIENCED COMPLICATED OR AMBIGUOUS LOSS, AND SIGNIFICANT TRAUMA. THE GOAL OF THE MENTAL HEALTH AND COUNSELING PROGRAM IS TO HELP CLIENTS UNDERSTAND THEIR PROBLEMS AND SEE WAYS TO BEGIN SOLVING THESE PROBLEMS. INDIVIDUAL ASSESSMENTS ARE COMPLETED AND THERAPY IS OFFERED TO CHILDREN, ADOLESCENTS, AND ADULTS TO MITIGATE ISSUES SUCH AS EMOTIONAL DISTURBANCES OF DEPRESSION OR ANXIETY, SCHOOL/EMPLOYMENT PROBLEMS, AND OTHER PERSONAL OR RELATIONSHIP CONCERNS. FAMILY THERAPY ASSISTS GROUPS OF PEOPLE FUNCTIONING AS A FAMILY UNIT WITH ISSUES SUCH AS COMMUNICATION, CONFLICT, AND PARENTING. GROUP THERAPY IS TOPIC-SPECIFIC AND VARIABLE; GROUPS MAY BE IN LONG-TERM OR TIME-LIMITED FORMATS. SCHOOL-LOCATED COUNSELING PROGRAMS ALLOW STUDENTS TO ACCESS MENTAL HEALTH THERAPY WITHOUT TRANSPORTATION, FINANCIAL OR SCHEDULING CONCERNS; CHILDREN IN TRANSITION GROUPS IN ELEMENTARY SCHOOLS ARE OFFERED TO STUDENTS WHOSE PARENTS ARE DIVORCING, AND A MENTAL HEALTH SCREENING IS OFFERED TO 7TH AND 9TH GRADERS IN NEW RICHMOND AND PRESCOTT SCHOOL DISTRICTS. OUR SCHEDULING GOAL IS TO ARRANGE APPOINTMENTS WITHIN 3 WEEKS OF AN INITIAL CALL FOR HELP. IN 2019, WE PROVIDED COUNSELING SERVICES TO 881 PEOPLE IN OUR STILLWATER AND HUDSON OFFICES, 450 IN ST. PAUL, AND SCHOOL-BASED COUNSELING SERVED OVER 389 STUDENTS. PART III, LINE 4B FINANCIAL SOLUTIONS FINANCIAL SOLUTIONS OFFERS BUDGET AND DEBT COUNSELING, DEBT MANAGEMENT PROGRAMS, CREDIT REPORT REVIEW COUNSELING, AND FINANCIAL EDUCATION TO HELP INDIVIDUALS AND FAMILIES DEVELOP THE SKILLS NEEDED TO ESTABLISH AND MAINTAIN FINANCIAL STABILITY. THE 90-MINUTE BUDGET AND DEBT COUNSELING SESSION WITH A CERTIFIED CREDIT COUNSELOR IS OFFERED WITHOUT FEE AND PROVIDES CLIENTS AN OPPORTUNITY TO ASSESS THEIR FINANCIAL SITUATION, EXPLORE OPTIONS, BUILD A PRACTICAL BUDGETING PLAN, AND ESTABLISH LONG-TERM GOALS. FOR SOME, ENROLLMENT IN OUR DEBT MANAGEMENT PROGRAM ALLOWS THEM TO REPAY UNSECURED DEBT IN A FIXED PERIOD OF TIME WHILE LEARNING TO BUDGET AND GAIN FINANCIAL STABILITY. CREDIT REPORT REVIEW COUNSELING IS A SERVICE TO HELP CLIENTS UNDERSTAND THEIR CREDIT REPORT INFORMATION AND CORRECT ERRORS IF NECESSARY. STUDENT LOAN COUNSELING HELPS CLIENTS TO EVALUATE FEDERAL STUDENT LOAN REPAYMENT OPTIONS. OUR FINANCIAL EDUCATION PROGRAMS ARE OFFERED TO STUDENTS AND ADULTS IN A VARIETY OF SETTINGS; THE GOAL IS TO TEACH THE MONEY MANAGEMENT SKILLS TO ELIMINATE OR REDUCE PROBLEMS. IN 2019 WE PROVIDED BUDGET AND DEBT COUNSELING TO 1,052 FAMILIES AND HELPED 1,114 FAMILIES REPAY OVER $5.5 MILLION IN UNSECURED DEBT. WE CONDUCTED 229 FINANCIAL EDUCATION PROGRAMS TO 4,981CO INDIVIDUALS OF ALL AGES. PART III, LINE 4C CAREGIVING AND AGING PROVIDING CARE TO A FRAIL OLDER ADULT OR A YOUNGER PERSON WITH SPECIAL NEEDS CAN BECOME A STRAIN FOR THE CAREGIVER EMOTIONALLY, PHYSICALLY, AND FINANCIALLY. SINCE 1986, FAMILYMEANS HAS OFFERED A VARIETY OF SERVICES TO HELP THESE UNPAID FAMILY AND FRIEND CAREGIVERS EFFECTIVELY MANAGE AND SUSTAIN THIS IMPORTANT ROLE WHILE STAYING WELL THEMSELVES. WE PROVIDE EDUCATION, COACHING AND CONSULTATION, INFORMATION AND REFERRAL, SUPPORT GROUPS, AND GROUP AND IN-HOME RESPITE. CAREGIVERS RECEIVE GUIDANCE, RESOURCE CONNECTIONS, PROFESSIONAL AND PEER SUPPORT, AND REGULAR RESPITE BREAKS THAT GIVE THEM TIME TO THEMSELVES. AS A RESULT, CAREGIVERS' STRESS AND ISOLATION DECREASE, AND THEIR CONFIDENCE AND CAPABILITY INCREASE. RECOGNIZING THE AGING OF OUR COMMUNITY AND THE INCREASING PREVALENCE OF DEMENTIA, WE HAVE SPECIALIZED PROGRAMMING FOCUSED ON OLDER ADULTS AND FAMILIES EXPERIENCING MEMORY LOSS. WE PROVIDE EDUCATION AND GUIDANCE TO INDIVIDUALS WHO ARE EXPLORING THE POSSIBILITIES OF THEIR OLDER YEARS, OFFER MEMORY SCREENINGS, SPECIALIZED DEMENTIA-RELATED SUPPORT GROUPS, AND MEANINGFUL OPPORTUNITIES FOR FAMILIES TO BE TOGETHER DESPITE PHYSICAL AND COGNITIVE CHALLENGES. AND TO WORK TOWARD LONG-TERM CHANGE, WE ENGAGE COMMUNITY PARTNERS TO PLAN AND ACT TOGETHER TO DEVELOP INTO A MORE AGE-FRIENDLY COMMUNITY. IN 2019, WE PROVIDED 11,049 HOURS OF CAREGIVER SUPPORT AND AGING SERVICES FOR 1,922 PARTICIPANTS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 AND APPROVES IT. THE MINUTES OF THE AUDIT COMMITTEE MEETING AND THE 990 ARE INCLUDED IN AN EMAIL TO THE BOARD FOR THE BOARD MEETING. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS WHO ARE INTERESTED IN REVIEWING IT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE FULL BOARD AND ALL OF THE OFFICERS OF THE AGENCY FILL OUT AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE FORM. AT THE BOARD AND MANAGEMENT MEETINGS, WHERE THE FORMS ARE SIGNED, EVERYONE IN THE ROOM IS ASKED AT THAT TIME, TO VERBALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IF AT THAT TIME, ANY BOARD OR MANAGEMENT MEMBER FELT THAT A CONFLICT EXISTED, THE FULL BOARD WOULD REVIEW, AND IF NECESSARY IMPLEMENT ANY POSSIBLE RESTRICTIONS ON THE PERSON WITH THE CONFLICT. THE PRESIDENT OF FAMILYMEANS LEAVES THE BOARD ROOM WHEN THE BOARD IS DISCUSSING HER ANNUAL PERFORMANCE REVIEW AND ANY POSSIBLE SALARY ADJUSTMENTS. OTHER THAN THIS, THERE HAVE BEEN NO ISSUES BROUGHT BEFORE THE BOARD THAT MIGHT CREATE A CONFLICT OF INTEREST. ALL EMPLOYEES OF FAMILYMEANS SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE TIME OF THEIR INITIAL EMPLOYMENT. THE HR MANAGER AND PRESIDENT REVIEW THE DISCLOSURES TO DETERMINE IF ANY CONFLICT DOES INDEED EXIST. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE PRESIDENT OF FAMILYMEANS IS ESTABLISHED BY THE BOARD OF DIRECTORS, BASED ON COMPARABLE DATA AVAILABLE FROM VARIOUS NONPROFIT SALARY SURVEYS. ON AN ANNUAL BASIS THE BOARD CHAIR REVIEWS THE PRESIDENT'S PERFORMANCE. A SUMMARY OF THIS REVIEW IS BROUGHT TO THE FULL BOARD. IN A CLOSED MEETING THE BOARD REVIEWS BOTH PERFORMANCE AND PAY. SALARY ADJUSTMENTS, IF ANY, ARE MADE AT THIS TIME. THE BOARD CHAIR KEEPS MINUTES OF THE REVIEW PROCESS. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN APRIL 2019. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BYLAWS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED THERAPISTS/CENTER FOR GRIEF: PROGRAM SERVICE EXPENSES 459,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,153. CLINICAL BILLING CONTRACT: PROGRAM SERVICE EXPENSES 95,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,101. CONTRACTED PSYD.: PROGRAM SERVICE EXPENSES 10,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,065. CCCS CONTRACTS: PROGRAM SERVICE EXPENSES 29,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,954. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 6,004. MANAGEMENT AND GENERAL EXPENSES 10,852. FUNDRAISING EXPENSES 16,123. TOTAL EXPENSES 32,979. CAREGIVER SUPPORT AND AGING SERVICES: PROGRAM SERVICE EXPENSES 22,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,416. YOUTH DEVELOPMENT CONTRACTS: PROGRAM SERVICE EXPENSES 9,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,063. FORM 990, PART XI, LINE 9: MISCELLANEOUS -19. PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS FOR THE AUDIT AND PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.