2019-11-14T14:12:28-06:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 201115618 STATE VOICES STAT 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR 2028880600 2019-11-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-11-14 15:12:22 ES P B66DADC3C91ED9A06F62FB7F8BC46163BCBFC8AD 33DA4B33534C4D7C1853F02558DCFD93AEDB8771 2018 2020-03-31 21:24:44Z ALEXIS ANDERSON-REED 1616 P STREET NW NO 220 WASHINGTON DC 20036 9812614 0 X WWW.STATEVOICES.ORG X 2004 DC SEE PART III, LINE 1 11 10 46 10 0 4495 11878544 6527449 235520 3277209 3769 4747 0 3209 12117833 9812614 951191 3261313 0 0 3176671 3624547 0 0 705742 4140725 5928114 8268587 12813974 3849246 -3001360 10364975 7537576 334393 508354 10030582 7029222 X TO ENGAGE AND SUPPORT NONPARTISAN GRASSROOTS ORGANIZATIONS. IN CREATING A MORE ACCESSIBLE, INCLUSIVE, AND REPRESENTATIVE DEMOCRACY BY INCREASING CIVIC PARTICIPATION AMONG MARGINALIZED & UNDERREPRESENTED POPULATIONS (SEE SCHEDULE O)AND BRINGING THEIR ISSUES TO THE CENTER OF PUBLIC DISCOURSE. 0 0 11460206 3261313 3277209 STATE VOICES BRINGS TOGETHER PUBLIC CHARITIES TO ENCOURAGE COLLABORATION IN THEIR WORK. IN PARTICULAR, STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 20 STATES. IN ADDITION, STATE VOICES HAS PROVIDED CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION ACCESS TO TOP POLICY AND ORGANIZING EXPERTS, AND NATIONAL SUPPORT AND PERSPECTIVE. 11460206 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 78 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ALEXIS ANDERSON-REED 2028880600 1616 P STREET NW NO 220 WASHINGTON DC 20036 X MILES RAPOPORT PRESIDENT 1.00 X X 0 0 0 PAGE GLEASON SECRETARY (SEE SCHEDULE O) 1.00 X X 36250 0 0 SCOTT ANDERSON TREASURER 1.00 X X 0 0 0 JOHN BONIFAZ DIRECTOR 1.00 X 0 0 0 ERIN CASEY DIRECTOR 1.00 X 0 0 0 MARY LASSEN DIRECTOR 1.00 X 0 0 0 SONIA PEREZ DIRECTOR 1.00 X 0 0 0 DAAIYAH BILAL-THREATS DIRECTOR 1.00 X 0 0 0 PERRY ROSENSTEIN DIRECTOR 1.00 X 0 0 0 RINKU SEN DIRECTOR 1.00 X 0 0 0 GLADYS WASHINGTON DIRECTOR 1.00 X 0 0 0 ROGER VANN EXECUTIVE DIRECTOR (UNTIL 5/2018) 40.00 X 132623 0 28686 ALEXIS ANDERSON-REED EXECUTIVE DIRECTOR (FROM 9/2018) 40.00 X 73994 0 28 MATT BRIX MANAGING DIRECTOR 40.00 X 158670 0 18211 CATHY GRANTHAM SR DIR OF OPERATIONS (UNTIL 8/2018) 40.00 X 134703 0 11715 536240 0 58640 3 0 1 0 EVERYACTIONNGP VAN 1101 15TH STREET NW SUITE 500 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 927500 CATALIST 1090 VERMONT AVENUE NW SUITE 500 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 851276 360 CAMPAIGN CONSULTING 1101 CONNECTICUT AVENUE NW WASHINGTON DC 20036 TECHNOLOGY CONSULTING 513806 VVN 1616 P STREET NW SUITE 220 WASHINGTON DC 20036 TECHNOLOGY CONSULTING 446290 CAPTRICITY 130 WEBSTER STREET SUITE 200 OAKLAND CA 94607 TECHNOLOGY CONSULTING 355642 9 6527449 239624 6527449 PROGRAM SERVICES 900099 2984990 2984990 TOOL ASSESSMENT FEES 900099 282469 282469 GOTV EVENT 900099 9750 9750 3277209 4747 4747 MISCELLANEOUS 900099 3209 3209 3209 9812614 3277209 0 7956 X 3261313 3261313 271581 232178 4596 34807 2747504 2349187 46167 352150 57120 43908 8379 4833 305699 232520 48566 24613 242643 207810 3575 31258 63095 2974 60121 231245 231245 4336038 4168109 108243 59686 210733 61863 2200 146670 212576 190627 13367 8582 159602 139734 15284 4584 250238 202978 34162 13098 300162 280412 11469 8281 36352 24429 1556 10367 22183 15448 5108 1627 14637 11909 1943 785 BAD DEBT EXPENSE 53969 7413 45863 693 EQUIP./ MAINTENANCE 36439 27278 5464 3697 MISCELLANEOUS 845 116 718 11 12813974 11460206 648026 705742 1969655 2232548 1159582 1164330 7127303 4001173 60819 10408 319676 212559 25668 107117 21948 22000 10364975 7537576 334393 473290 0 35064 334393 508354 X 241679 702926 9788903 6326296 10030582 7029222 10364975 7537576 -3001360 0 X 0 1 X 1 0 X 11264324 12967433 9724401 11878544 6527449 52362151 11264324 12967433 9724401 11878544 6527449 52362151 12326630 40035521 3415 5486 5921 3769 4747 23338 511 34 3209 3754 52389243 3697492 0.76420 0.75220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6001 10884 16885 12797089 12813974 790699 197675 0 0 592575 827733 563429 790699 2774436 4161654 25271 22330 30992 16885 95478 148144 206933 140857 197675 693609 1040414 11566 10621 14746 6001 42934 145522 105292 40230 174154 107267 66887 107117 DEFERRED RENT 35064 35064 X 9812614 0 9812614 0 9812614 12813974 0 12813974 0 12813974 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2018, STATE VOICES HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 A PHILIP RANDOLPH I 1815 16TH STREET NW WASHINGTON DC 20006 132548181 501(C)3 33650 PUBLIC EDUCATION & CIVIC ENGAGEMENT ACTING IN COMMUNITY TOGETHER IN ORGANIZING NORTHERN NEVADA 627 SUNNYSIDE DRIVE RENO NV 89503 800732126 501(C)3 28585 PUBLIC EDUCATION & CIVIC ENGAGEMENT APIA VOTE PO BOX 44613 DETROIT MI 48244 264514751 501(C)3 40000 PUBLIC EDUCATION & CIVIC ENGAGEMENT ASIAN COMMUNITY DEVELOPMENT COUNCIL 2610 S JONES BLVD 3 LAS VEGAS NV 89146 202123833 501(C)3 20000 PUBLIC EDUCATION & CIVIC ENGAGEMENT BETTER MEN OUTREACH (BMO DETROIT INC) 19800 PEMBROKE DETROIT MI 48219 811880017 501(C)3 75050 PUBLIC EDUCATION & CIVIC ENGAGEMENT BLUEPRINT NORTH CAROLINA 2912 HIGHWOODS BLVD STE 202 RALEIGH NC 27612 272459538 501(C)3 55556 PUBLIC EDUCATION & CIVIC ENGAGEMENT CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87102 133573852 501(C)3 85660 PUBLIC EDUCATION & CIVIC ENGAGEMENT CENTRAL FLORIDA URBAN LEAGUE INC 2804 BELCO DRIVE ORLANDO FL 32808 591766368 501(C)3 20000 PUBLIC EDUCATION & CIVIC ENGAGEMENT COLORADO CIVIC ENGAGEMENT ROUNDTABLE- PO BOX 1620 DENVER CO 80201 371476114 501(C)3 85589 PUBLIC EDUCATION & CIVIC ENGAGEMENT COMMON CAUSE 805 15TH STREET NW WASHINGTON DC 20006 464457692 501(C)3 35700 PUBLIC EDUCATION & CIVIC ENGAGEMENT COMMUNITY BASED ORGANIZATION PARTNERS 529 MARTIN LUTHER KING FLINT MI 48502 300566417 501(C)3 5250 PUBLIC EDUCATION & CIVIC ENGAGEMENT DETROIT PARENT NETWORK 726 LOTHROP RD DETROIT MI 48202 331054423 501(C)3 10000 PUBLIC EDUCATION & CIVIC ENGAGEMENT DOUGLAS CENTER 3445 HOWARD ST SKOKIE IL 60076 010781831 501(C)3 5250 PUBLIC EDUCATION & CIVIC ENGAGEMENT EMGAGE FOUNDATION 1140 3RD ST NE 2ND FLOOR WASHINGTON DC 20002 261441032 501(C)3 152238 PUBLIC EDUCATION & CIVIC ENGAGEMENT ENGAGE IDAHO 720 W IDAHO ST STE 21 BOISE ID 83702 822065945 501(C)3 20000 PUBLIC EDUCATION & CIVIC ENGAGEMENT FAITH IN PUBLIC LIFE PO BOX 33668 WASHINGTON DC 20033 203798596 501(C)3 55000 PUBLIC EDUCATION & CIVIC ENGAGEMENT FLORIDA COALITION ON BLACK CIVIC PARTICIPATION INC PO BOX 954 TITUSVILLE FL 32781 800659599 501(C)3 37000 PUBLIC EDUCATION & CIVIC ENGAGEMENT FLORIDA CONSUMER ACTION NETWORK FOUNDATION 3110 1ST AVE N SUITE 2H ST PETERSBURG FL 33713 592475079 501(C)3 10000 PUBLIC EDUCATION & CIVIC ENGAGEMENT FLORIDA IMMIGRANT COALITION 2800 BISCAYNE BLVD MIAMI FL 33137 042261109 501(C)3 36500 PUBLIC EDUCATION & CIVIC ENGAGEMENT FOCUS HOPE 1400 OAKMAN BLVD DETROIT MI 48238 381948285 501(C)3 10000 PUBLIC EDUCATION & CIVIC ENGAGEMENT HISPANIC FEDERATION 55 EXCHANGE PLACE NEW YORK NY 10005 841123480 501(C)3 11180 PUBLIC EDUCATION & CIVIC ENGAGEMENT INSTITUTE FOR PROGRESSIVE NEVADA 2657 WINDMILL PKWY 619 HENDERSON NV 89074 270854756 501(C)3 80000 PUBLIC EDUCATION & CIVIC ENGAGEMENT LATINO JUSTICE PRLDEF 475 RIVERSIDE DR SUITE 1901 NEW YORK NY 10115 132722664 501(C)3 11000 PUBLIC EDUCATION & CIVIC ENGAGEMENT LEAGUE OF CONSERVATION VOTERS ED FUND 740 15TH ST NW STE 700 WASHINGTON DC 20005 521379661 501(C)3 37833 PUBLIC EDUCATION & CIVIC ENGAGEMENT LEAGUE OF WOMEN VOTERS 600 WEST SAINT JOSEPH STREET STE 3G 3G LANSING MI 48933 381333742 501(C)3 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT LET YOUR VOICE BE HEARD 602 W WASHINGTON ST ORLANDO FL 32801 815273622 501(C)3 43052 PUBLIC EDUCATION & CIVIC ENGAGEMENT MAKE THE ROAD NEVADA 4250 E BONANZA RD 14 LAS VEGAS NV 89110 453813436 501(C)3 45000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MASSACHUSETTS VOTER EDUCATION 41 WEST STREET SUITE 700 BOSTON MA 02111 043574060 501(C)3 21000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MI FAMILIA VOTA EDUCATION 2915 BISCAYNE BLVD MIAMI FL 33137 200182824 501(C)3 185436 PUBLIC EDUCATION & CIVIC ENGAGEMENT MIAMI ALUMNI CHAPTER KAPPA ALPHA PSI FRATERNITY INC 11704 NW 22ND CT MIAMI FL 33167 650993796 501(C)3 8000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MIAMI WORKERS CENTER 745 NW 54TH STREET MIAMI FL 33127 650942224 501(C)3 14000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MICHIGAN FAITH IN ACTION 609 E 5TH AVE FLINT MI 48503 562593271 501(C)3 22000 PUBLIC EDUCATION & CIVIC ENGAGEMENT MINNESOTA VOICE 1600 UNIVERSITY AVE W SUITE 309 ST PAUL MN 55104 464457692 501(C)3 55255 PUBLIC EDUCATION & CIVIC ENGAGEMENT NAZARENE COMMUNITY OUTREACH 901 MELBOURNE ST DETROIT MI 48211 823015518 501(C)3 35500 PUBLIC EDUCATION & CIVIC ENGAGEMENT NEBRASKA CIVIC ENGAGEMENT 211 N 14TH ST LINCOLN NE 68508 812233379 501(C)3 30000 PUBLIC EDUCATION & CIVIC ENGAGEMENT NEW FLORIDA MAJORITY 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 270167620 501(C)3 27000 PUBLIC EDUCATION & CIVIC ENGAGEMENT NY CIVIC ENGAGEMENT 115 EAST 106TH STREET 3RD FLOOR NEW YORK NY 10029 133901997 501(C)3 25500 PUBLIC EDUCATION & CIVIC ENGAGEMENT OHIO VOICE 175 S THIRD ST STE 580 SUITE 580 COLUMBUS OH 43215 823381404 501(C)3 295912 PUBLIC EDUCATION & CIVIC ENGAGEMENT ONE LOVE GLOBAL INC 913 W HOLMES LANSING MI 48910 200373503 501(C)3 7625 PUBLIC EDUCATION & CIVIC ENGAGEMENT PENNSYLVANIA VOICE 1211 CHESTNUT STREET SUITE 605 PHILADELPHIA PA 19107 811141448 501(C)3 358000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PONTIAC POLICY COUNCIL 91 N SAGINAW ST STE 110 PONTIAC MI 48342 811428177 501(C)3 21750 PUBLIC EDUCATION & CIVIC ENGAGEMENT POWER COALITION FOR EQUITY AND JUSTICE FISCAL SPONSOR PUBLIC ALLIES 2022 ST BERNARD AVENUE NEW ORLEANS LA 70116 521759564 501(C)3 30000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PROGEORGIA STATE TABLE 1530 DEKALB AVE NE SUITE A ATLANTA GA 30307 461064042 501(C)3 108000 PUBLIC EDUCATION & CIVIC ENGAGEMENT PROGRESS FLORIDA EDUCATION 1010 CENTRAL AVENUE 209 ST PETERSBURG FL 33705 454469756 501(C)3 15000 PUBLIC EDUCATION & CIVIC ENGAGEMENT REAL WOMEN RADIO FOUNDATION 945 W MICHIGAN AVE STE 6C PENSACOLA FL 32505 824836878 501(C)3 27000 PUBLIC EDUCATION & CIVIC ENGAGEMENT REW MINISTRIES 2450 REVERE STREET NORTH LAS VEGAS NV 89030 900454010 501(C)3 137413 PUBLIC EDUCATION & CIVIC ENGAGEMENT SOUTHWESTERN MICHIGAN URBAN LEAGUE 172 VAN BUREN ST W BATTLE CREEK MI 49017 381817220 501(C)3 22150 PUBLIC EDUCATION & CIVIC ENGAGEMENT STUDENT ORGANIZING INC 294 WASHINGTON STREET SUITE 500 BOSTON MA 02108 262486476 501(C)3 35000 PUBLIC EDUCATION & CIVIC ENGAGEMENT THE BOULEVARD HARAMBEE 231 E GRAND BLVD DETROIT MI 48207 383100064 501(C)3 21500 PUBLIC EDUCATION & CIVIC ENGAGEMENT THE FIRST COAST LEADERSHIP FOUNDATION 2049 N PEARL ST JACKSONVILLE FL 32206 593694394 501(C)3 25000 PUBLIC EDUCATION & CIVIC ENGAGEMENT TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 501(C)3 59000 PUBLIC EDUCATION & CIVIC ENGAGEMENT UNIDOSUS 1126 16TH STREET NW WASHINGTON DC 20036 860212873 501(C)3 30000 PUBLIC EDUCATION & CIVIC ENGAGEMENT UNITED WE DREAM NETWORK 1900 L STREET NW - 9TH FLOOR WASHINGTON DC 20036 462216565 501(C)3 30000 PUBLIC EDUCATION & CIVIC ENGAGEMENT URBAN HABITAT 2000 FRANKLIN STREET OAKLAND CA 94612 200275424 501(C)3 17000 PUBLIC EDUCATION & CIVIC ENGAGEMENT VIRGINIA CIVIC ENGAGEMENT PO BOX 8586 RICHMOND VA 23226 475354509 501(C)3 96250 PUBLIC EDUCATION & CIVIC ENGAGEMENT WESTERN ORG OF RESOURCE COUNCIL 810 HIALEAH COURT HELENA MT 59601 841123480 501(C)3 75793 PUBLIC EDUCATION & CIVIC ENGAGEMENT WINWIN NETWORK 1402 3RD AVENUE STE 201 SEATTLE WA 98101 272868934 501(C)3 84656 PUBLIC EDUCATION & CIVIC ENGAGEMENT WISCONSIN VOICES 633 W WISCONSIN AVENUE STE 112 MILWAUKEE WI 53214 273183754 501(C)3 105088 PUBLIC EDUCATION & CIVIC ENGAGEMENT 58 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SUBMIT A REPORT THAT SHOWS THE USE OF THE FUNDS, CERTIFIES THAT ALL FUNDS WERE USED FOR 501(C)(3) ACTIVITIES, AND EXPLAINS ALL OUTCOMES RELATED TO THE GRANT, AT THE CLOSE OF THE GRANT PERIOD. X X 1 0 0 0 0 0 0 0 0 ROGER VANN EXECUTIVE DIRECTOR (UNTIL 5/2018) 96623 0 0 0 36000 0 0 0 28686 0 161309 0 0 0 MATT BRIX MANAGING DIRECTOR 158670 0 0 0 0 0 5817 0 12394 0 176881 0 0 0 PART I, LINE 4A DURING 2018, THE ORGANIZATION PROVIDED SEVERANCE PAYMENTS TO THE FOLLOWING INDIVIDUALS: R. VANN $36,000 C. GRANTHAM $42,423 VVN ROGER VANN, STATE VOICES EXEC. DIR., SERVED ON VVN BOARD 446290 STATE VOICES COMPENSATED VVN $446,290 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN. 0 X 2 239624 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD OF DIRECTORS MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE ORGANIZATION'S MINUTES AND EACH YEAR DIRECTORS SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER RECUSES HIMSELF FROM VOTING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A IN ORDER TO ESTABLISH REASONABLE COMPENSATION AND BENEFITS, THE BOARD OF DIRECTORS UNDERTAKES A PROCESS THAT INCLUDES RESEARCH USING FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND RECENT COMPENSATION SURVEYS AND STUDIES. ON AVERAGE, THE BOARD CONSIDERS THE COMPENSATION ARRANGEMENTS AND BENEFITS OF FIFTY OTHER ORGANIZATIONS IN ORDER TO DETERMINE WHETHER THE ORGANIZATION'S OWN ARRANGEMENTS ARE REASONABLE. THE BOARD MUST THEN APPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN AUGUST 2018. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART VII, LINE 1 PAGE GLEASON RECEIVED CONSULTING PAYMENTS OF $36,350 FOR SERVICES PROVIDED TO THE ORGANIZATION UNRELATED TO HER BOARD DUTIES. THESE PAYMENTS WERE AT ARMS LENGTH AND WERE DETERMINED TO BE FAIR MARKET VALUE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 336,728. MANAGEMENT AND GENERAL EXPENSES 22,262. FUNDRAISING EXPENSES 47,025. TOTAL EXPENSES 406,015. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,599,045. MANAGEMENT AND GENERAL EXPENSES 15,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614,203. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 39,198. MANAGEMENT AND GENERAL EXPENSES 24,100. FUNDRAISING EXPENSES 3,300. TOTAL EXPENSES 66,598. EDUCATIONAL STIPENDS: PROGRAM SERVICE EXPENSES 57,055. MANAGEMENT AND GENERAL EXPENSES 541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,596. EMPLOYEE RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 31,775. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,076. DATA & SOFTWARE ACQUISITION AND FILE & RECORD MANAGEMENT: PROGRAM SERVICE EXPENSES 2,104,308. MANAGEMENT AND GENERAL EXPENSES 16,485. FUNDRAISING EXPENSES 9,361. TOTAL EXPENSES 2,130,154. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,396.