2018-11-13T12:56:33-06:00 2018-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2017-07-01 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 2018-11-07 1 JOLANTA TUCK CPA P01340068 7813803520 2018-11-07 70.91.219.129 2018-11-07 15:59:50 ES P DC97E88281FE10910568FE447C307DD03991EEF9 377749AC5BFF3C3F83843C6A8EE8D6FE069BAEFD 2017 2019-02-21 02:37:17Z ROLAND GIROUX 128 UNION STREET SUITE 105 NEW BEDFORD MA 02740 3666959 0 X WWW.UNITEDWAYOFGNB.ORG X 1953 MA MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES WE SERVE. 22 22 23 392 0 0 2556485 2925693 0 0 65102 138615 -21677 -31843 2599910 3032465 437570 515054 0 0 788408 999201 0 0 185474 1351423 1507668 2577401 3021923 22509 10542 2947265 2806557 1275597 1129253 1671668 1677304 X OUR MISSION IS TO MOBILIZE PEOPLE, PARTNERSHIPS AND RESOURCES TO CATALYZE CHANGE THAT STRENGTHENS THE COMMUNITIES WE SERVE. 0 0 847428 515054 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. 601975 YOUTH VIOLENCE PREVENTION AND REDUCTION PROGRAM: IN A CONCERTED EFFORT TO HELP ADDRESS THE ISSUE OF YOUTH VIOLENCE, THE UNITED WAY, WITH FUNDING FROM THE MA 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, TOOK ON THE ROLE OF LEAD AGENCY FOR THE CITY OF NEW BEDFORD'S SAFE AND SUCCESSFUL YOUTH INITIATIVE (SSYI) AND 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. NEW BEDFORD'S SHANNON GRANT (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. 575232 COMMUNITY INVESTMENT PROGRAM - THROUGH ITS COMMUNITY IMPACT GRANTS AND A CITIZENS REVIEW PROCESS, UNDESIGNATED AND DESIGNATED FUNDING IS GRANTED TO LOCAL ORGANIZATIONS DELIVERING SERVICES WITHIN THE REALM OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. THROUGH THE COMMUNITY BUILDING MINI-GRANTS PROGRAM, AWARDS SMALL GRANTS TO ALL VOLUNTEER, GRASSROOTS GROUPS DOING PROJECTS IN THE FOLLOWING FOCUS AREAS: NEIGHBORHOOD IMPROVEMENT, MULTI-GENERATIONAL, ISSUES OF CONCERN ADVOCACY, ARTS AND ENVIRONMENTAL/ SUSTAINABILITY.THROUGH SUMMER FUND, PROVIDES ORGANIZATIONS WITH GRANTS TO OFFER FREE SUMMER PROGRAMS FOR DESERVING CHILDREN AND FUNDING TO CREATE EMPLOYMENT OPPORTUNITIES FOR YOUTH AGES 16-21.THROUGH SOUTH END ENGAGED, FUNDS ORGANIZATIONS THAT DEVELOP COLLABORATIVE PROGRAMS AND SERVICES TARGETING THE MOST PRESSING ISSUES IN THE SOUTH END OF NEW BEDFORD.THE INNOVATION FUND FUNDS HIGHER RISK, HIGHER REWARD PROJECTS THAT AIM TO BE BREAKTHROUGHS IN THE AREAS OF HEALTH, EDUCATION, AND FINANCIAL STABILITY. 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 UWGNB TO FUND PROJECTS THAT FALL OUTSIDE OF THE SCOPE AND TIMING OF OTHER FUNDING STREAMS, INCLUDING PROJECTS THAT ARISE DUE TO EMERGENCIES AND CRISES, AS WELL 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. 537747 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 THROUGH YOUTH VENTURE EMPOWERS MIDDLE SCHOOL STUDENTS TO ENVISION, CREATE AND SEE THE IMPACT OF THEIR OWN YOUTH-LED SOCIAL ENTERPRISES. 537747 2562382 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 0 1 0 0 0 0 0 0 0 0 1 16 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 ROLAND GIROUX CHAIR 0.77 X X 0 0 0 BETH SYLVIA CALDWELL IMMEDIATE PAST CHAIR 0.61 X X 0 0 0 SCOTT DUBOIS VICE CHAIR 1.25 X X 0 0 0 CHRISTOPHER HODGSON CLERK 0.79 X X 0 0 0 ANN AUGER DIRECTOR 0.19 X 0 0 0 CHRISTOPHER CASSARA DIRECTOR 0.16 X 0 0 0 JENNIFER DOWNING DIRECTOR 0.44 X 0 0 0 KIM FERREIRA DIRECTOR 0.24 X 0 0 0 DEIDRE FOUNTAIN DIRECTOR 0.34 X 0 0 0 ANTHONY BAIRD DIRECTOR 0.42 X 0 0 0 DONALD HARTLEY DIRECTOR 0.24 X 0 0 0 DIANE HOWES DIRECTOR 0.36 X 0 0 0 JOSEPH LOPES DIRECTOR 0.20 X 0 0 0 VERNON MILES VICE CHAIR 0.72 X X 0 0 0 MARIA REBELO DIRECTOR 0.72 X 0 0 0 WARLEY WILLIAMS DIRECTOR 0.14 X 0 0 0 ANTHONY GARRO DIRECTOR 0.35 X 0 0 0 JENNIFER OLIVIER TREASURER 0.52 X X 0 0 0 MAEGAN POWERS DIRECTOR 0.54 X 0 0 0 MICHELLE SALTMARSH DIRECTOR 0.09 X 0 0 0 ROBERT PIELECH DIRECTOR 0.06 X 0 0 0 JOAN PILLING DIRECTOR 0.07 X 0 0 0 MICHELLE N HANTMAN PRESIDENT/CEO 37.50 X 92173 0 22084 92173 0 22084 0 0 0 0 PEOPLE ACTING IN COMMUNITY ENDEAVORS 166 WILLIAM STREET NEW BEDFORD MA 02740 CASE MANAGEMENT AND OUTREACH 204285 CHILD & FAMILY SERVICES INC 3057 ACUSHNET AVENUE NEW BEDFORD MA 02745 LICENSED CLINICAL SERVICES 130660 2 121899 1449313 1354481 340574 2925693 42210 42210 678006 581601 96405 96405 96405 21050 121899 52893 -31843 -31843 3032465 0 0 106772 X 515054 515054 127469 48438 42065 36966 706674 573727 44161 88786 14438 10909 1405 2124 76037 65745 2259 8033 74583 56352 7257 10974 18089 18089 12630 12630 399404 341950 53719 3735 8569 363 1669 6537 37682 5430 22010 10242 108205 81601 18663 7941 33964 27274 5887 803 18814 8876 9362 576 17889 17889 11254 6061 5193 14703 6356 8147 200 PROGRAM SUPPORT 446827 446827 MEALS 376731 366769 2136 7826 2907 650 1526 731 3021923 2562382 274067 185474 107 92 761878 655450 435562 376925 186467 266327 8228 36123 133705 90192 25942 43513 1529081 1428127 2947265 2806557 112854 171371 89963 1072780 957882 1275597 1129253 X 1594420 1659603 77248 17701 1671668 1677304 2947265 2806557 10542 -4906 0 X 0 1 X 1 0 X 2160985 2187350 2465069 2556485 2925693 12295582 2160985 2187350 2465069 2556485 2925693 12295582 12295582 43261 35546 37265 42445 42210 200727 6963 -2305 2358 7016 12503325 0.98340 0.97800 X 45365 10219 35146 88340 79973 8367 43513 DONOR DESIGNATIONS PAYABLE 18354 ALLOCATIONS PAYABLE 939528 957882 3125616 -4906 45164 52893 93151 3032465 0 3032465 3119980 45164 52893 98057 3021923 0 3021923 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 52,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 52,893. CLAMBAKE 97584 85584 12000 3458 22499 800 5256 POWER OF THE PURSE 35445 30715 4730 6675 600 5506 1 7920 5600 2320 5513 250 2336 140949 121899 19050 8971 29174 1650 13098 52893 -33843 1 ADVOCACY RESOURCE CENTER OF GREATER NEW BEDFORD 412 B COUNTY STREET NEW BEDFORD MA 02740 042278687 501(C)(3) 12500 PEOPLE WITH DISABILITIES BOYS & GIRLS CLUB OF GREATER NEW BEDFORD 166 JENNEY STREET NEW BEDFORD MA 02740 042104752 501(C)(3) 34675 CHILDREN AND YOUTH CHILD & FAMILY SERVICES INC 1061 PLEASANT STREET NEW BEDFORD MA 02740 042104754 501(C)(3) 15000 CHILDREN AND YOUTH THE FAMILY PANTRY - DAMIEN'S PLACE CORP PO BOX 111 FAIRHAVEN MA 02719 223278832 501(C)(3) 18000 BASIC HUMAN NEEDS DENNISON MEMORIAL COMMUNITY CTR INC 755 SOUTH FIRST STREET NEW BEDFORD MA 02740 042103806 501(C)(3) 24928 CHILDREN AND YOUTH IMMIGRANTS ASSISTANCE CENTER 58 CRAPO STREET NEW BEDFORD MA 02740 042530908 501(C)(3) 12000 BASIC HUMAN NEEDS NORTH STAR LEARNING CENTERS INC 53 LINDEN STREET NEW BEDFORD MA 02740 510200575 501(C)(3) 85000 CHILDREN AND YOUTH SALVATION ARMY 619 PURCHASE STREET NEW BEDFORD MA 02740 135562351 501(C)(3) 12000 BASIC HUMAN NEEDS CEREBRAL PALSY COUNCIL OF GREATER NEW BEDFORD INC - SCHWARTZ CENTER 1 POSA PLACE DARTMOUTH MA 02747 042296947 501(C)(3) 25000 PEOPLE WITH DISABILITIES SOUTHEASTERN MA COUNCIL ON ADDICTION 100 NO FRONT STREET NEW BEDFORD MA 02740 237161463 501(C)(3) 14000 HEALTH THE WOMEN'S CENTER 405 COUNTRY STREET NEW BEDFORD MA 02740 042557022 501(C)(3) 51500 BASIC HUMAN NEEDS YMCA SOUTHCOAST INC 25 WATER STREET NEW BEDFORD MA 02740 042104749 501(C)(3) 15000 CHILDREN AND YOUTH YWCA OF SOUTHEASTERN MA INC 20 SOUTH SIXTH STREET NEW BEDFORD MA 02740 042104747 501(C)(3) 40000 CHILDREN AND YOUTH COASTLINE ELDERLY SERVICES INC 1646 PURCHASE STREET NEW BEDFORD MA 02740 042622121 501(C)(3) 10000 HEALTH DIABETES ASSOCIATION INC 4 SOUTH MAIN STREET FALL RIVER MA 02721 042665107 501(C)(3) 20000 HEALTH PEOPLE ACTING IN COMMUNITY ENDEAVORS INC 166 WILLIAM STREET NEW BEDFORD MA 02740 042777810 501(C)(3) 10000 CHILDREN AND YOUTH COMMUNITY BOATING CENTER INC 1641 PADANARAM AVENUE NEW BEDFORD MA 02740 043401842 501(C)(3) 11086 CHILDREN AND YOUTH GREATER NEW BEDFORD COMMUNITY HEALTH CENTER 874 PURCHASE STREET NEW BEDFORD MA 02740 042675800 501(C)(3) 45624 HEALTH 18 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. X FOOD, SUPPLIES 276 340574 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 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 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG AND THROUGH THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES WEBSITE. 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 WWW.GUIDESTAR.ORG AND THE COMMONWEALTH OF MA DIVISION OF PUBLIC CHARITIES, OR UPON REQUEST. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 33,470. MANAGEMENT AND GENERAL EXPENSES 3,947. FUNDRAISING EXPENSES 1,716. TOTAL EXPENSES 39,133. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 123,162. MANAGEMENT AND GENERAL EXPENSES 49,772. FUNDRAISING EXPENSES 2,019. TOTAL EXPENSES 174,953. SUBCONTRACTED DIRECT CARE: PROGRAM SERVICE EXPENSES 107,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,269. DIRECT CARE CONSULTANT: PROGRAM SERVICE EXPENSES 78,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,049.