2018-03-09T14:17:41-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 237046393 URBAN AFFAIRS COALITION URBA 2158510110 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 SHARMAIN MATLOCK-TURNER PRESIDENT & CEO 2158510110 2018-02-27 1 PAUL J KELLY III CPA P01780986 2156433900 67.137.57.251 2018-02-27 15:34:49 ES P 56A3924725E2BEE8CC280EE407B1779D17F37F30 AF9232A40734834E6FD6092D69C982177D7099A1 2016 2021-01-29 14:40:06Z SHARMAIN MATLOCK-TURNER 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 27981637 0 X WWW.UAC.ORG X 1991 PA URBAN AFFAIRS COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS & INDIVIDUAL INITIATIVE. 40 39 518 175000 0 0 26718980 26742452 1200624 1099425 0 17792 10437 15992 27930041 27875661 87333 16500 0 0 11703637 14925189 0 0 249441 7429445 12568419 19220415 27510108 8709626 365553 12978487 12707664 4507782 3871406 8470705 8836258 X THE URBAN AFFAIRS COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS, AND INDIVIDUAL INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN THE REGION, BUILD WEALTH IN URBAN COMMUNITIES, AND SOLVE EMERGING ISSUES. 0 0 4143375 4500 89603 COMMUNITY INTERVENTION AND SUPPORT: THE URBAN AFFAIRS COALITION HAS A LONG HISTORY OF ADDRESSING COMMUNITY INEQUITIES AND BUILDING INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN PHILADELPHIA AND THE SURROUNDING REGION. FOR NEARLY FORTY-FIVE YEARS, THE AGENCY HAS WORKED TO STRENGTHEN THE NONPROFIT SECTOR THROUGH TAILORED TECHNICAL ASSISTANCE THAT ENSURES ADMINISTRATIVE EFFICIENCY, LEGAL AND REGULATORY COMPLIANCE, STRONG FISCAL STEWARDSHIP, AND BEST-IN-CLASS COMMUNITY/PROGRAMMATIC IMPACT. WITH A STAFF OF OVER 317 EMPLOYEES THAT SERVE OVER 100,000 PEOPLE IN THE REGION ANNUALLY, THE COALITION'S MAJOR PROGRAMS PROVIDE COMMUNITY INTERVENTION AND SUPPORT TO THOSE FACING MULTIPLE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY; IMPROVE CHANCES FOR YOUNG PEOPLE AND LOW-INCOME FAMILIES; ASSIST PEOPLE AT-WORK TO IMPROVE EDUCATIONAL OPTIONS FOR RESIDENTS OF ALL AGES; AND THROUGH A WIDE ARRAY OTHER INITIATIVES THAT ADDRESS COMMUNITY NEEDS THROUGH DIRECT SERVICE, POLICY ADVOCACY, AND COMMUNITY INITIATIVES LARGE AND SMALL. CITYWIDE, THE COALITION OFFERS A ROBUST SET OF POSITIVE OUTLETS FOR YOUNG PEOPLE: PREPARING THEM FOR SELF-SUFFICIENCY AND ADULTHOOD THROUGH SUMMER EMPLOYMENT JOBS, WORKFORCE TRAINING, CAREER EXPOSURE, TECHNOLOGY TRAINING, LIFE-COACHING; PROMOTING HEALTH AND WELL-BEING THROUGH HEALTH PROMOTION PROGRAMMING, SEXUAL HEALTH EDUCATION, ANTI-DRUG/ANTI-VIOLENCE ACTIVITIES, ATHLETICS, AND SOCIAL/PEER SUPPORT GROUPS; AND ACCESS TO TAILORED SERVICES FOR YOUTH WITH SPECIAL NEEDS -- LGBT, FOSTER CARE, OUT OF SCHOOL, OR HOMELESS. UAC HAS A COMPARABLE SET OF SERVICES FOR ADULTS WITH SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS, LOOKING FOR EMPLOYMENT, SEEKING FINANCIAL SECURITY, NEEDING DRUG/ALCOHOL TREATMENT, AND MORE. IN ADDITION TO THESE DIRECT SERVICE PROGRAMS, UAC OFFERS: TRAINING FOR PEOPLE LOOKING TO START BUSINESSES, ECONOMIC INCLUSION OPPORTUNITIES, FINANCIAL EDUCATION, ACCESS TO CAPITAL, ASSISTANCE WITH TAX AND BENEFIT FILING, AND VOLUNTEER/COMMUNITY SERVICE OPPORTUNITIES. 6849616 HOMELESSNESS - PROGRAMS PROVIDE HIGH QUALITY TEMPORARY HOUSING AND OTHER SUPPORTIVE SERVICES THROUGHOUT THE CITY, HELPING HOMELESS INDIVIDUALS SUCCESSFULLY OVERCOME MULTIPLE LIFE BARRIERS SUCH AS MENTAL ILLNESS, PRIOR INCARCERATION AND/OR SUBSTANCE ABUSE ISSUES. 5043815 EDUCATION: PHLPREK IS THE CITY OF PHILADELPHIA'S FREE, QUALITY PRE-KINDERGARTEN PROGRAM. THE PROGRAM OFFERS 5.5 OF INSTRUCTIONAL TIME TO SUPPORT YOUNG CHILDREN'S LEARNING AND DEVELOPMENT. BY PARTICIPATING IN PHLPREK, FAMILIES ACROSS PHILADELPHIA HAVE ACCESS TO HIGH QUALITY LEARNING ENVIRONMENTS, QUALIFIED TEACHERS, AND PRACTICES THAT SUPPORT CHILDREN'S LEARNING SO YOUNG CHILDREN ARE PREPARED FOR KINDERGARTEN AND FUTURE SUCCESS. ADDITIONALLY, THE COALITION'S PROGRAMS FOCUS ON IMPROVING EDUCATIONAL OUTCOMES AND INCREASING EDUCATIONAL OPTIONS FOR UNDERSERVED COMMUNITIES WITH ACTIVITIES SUCH AS EARLY CHILDHOOD LEARNING PROJECTS, WORKSHOPS ABOUT EDUCATIONAL OPTIONS AND SCHOLARSHIPS, ACADEMIC ACHIEVEMENT CLASSES, STRUCTURED FIELD TRIPS, COLLEGE VISITS, POLICY ADVOCATES, AND MORE. 8708822 12000 1009822 ECONOMIC DEVELOPMENT - CONVENES MULTI-SECTOR PARTNERSHIPS TO ADDRESS ISSUES LIKE FINANCIAL LITERACY, AFFORDABLE HOUSING, SMALL BUSINESS DEVELOPMENT, MINORITY INCLUSION IN THE CONSTRUCTION INDUSTRY AND FORECLOSURE PREVENTION AND DELIVERS PROGRAMMING AND CONSULTANCY TOWARDS THE AMELIORATION THESE ISSUES.HIV/AIDS SERVICES: A HOME TO MANY OF PHILADELPHIA'S GROUND-BREAKING INITIATIVES THAT TACKLED THE HIV/AIDS CRISIS DURING ITS TRAILBLAZING PHASE, UAC HAS A WELL-ESTABLISHED BASE OF SERVICES AND PROGRAMS AIMED AT PREVENTING THE SPREAD AND CONTRACTION OF HIV THROUGH SEXUAL HEALTH PROMOTION, STD PREVENTION EDUCATION, AND STD TESTING; AND PROVIDING DIRECT SERVICE PROGRAMMING TO PEOPLE AT-RISK FOR OR LIVING WITH HIV/AIDS, INCLUDING ONE-ON-ONE COUNSELING AND GROUP INTERVENTION SERVICES, PUBLIC AWARENESS BUILDING, REFERRALS TO CARE, AND COMMUNITY OUTREACH TO AT-RISK POPULATIONS AS WELL AS EPIDEMIOLOGICAL SURVEILLANCE AND REPORTING.EMPLOYMENT TRAINING: PROVIDE OPPORTUNITIES TO LOW-INCOME YOUTH FOR EMPLOYMENT TRAINING AND WORKFORCE PREPAREDNESS THROUGH SUMMER INTERNSHIPS AND WORK EXPERIENCES WITH CIVIC AND COMMUNITY BASED ORGANIZATIONS, PUBLIC SECTOR ENTITIES, AND COMPANIES.FINANCIAL EDUCATION LITERACY & TAX SERVICES: PROGRAM PROVIDES FREE TAX AND BENEFITS ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES AND WORKSHOPS FOCUSED ON FINANCIAL LITERACY AND EDUCATION TO WORKING FAMILIES CITYWIDE TO BOLSTER SELF-SUFFICIENCY AND BUILD WEALTH IN URBAN COMMUNITIES.HEALTHCARE SERVICES: TO IMPROVE THE HEALTH OF CHILDREN, ADULTS, AND FAMILIES THROUGH EDUCATION, SHARING OF INFORMATION, AND THE INVESTMENT OF RESOURCES. RESEARCH AND EVALUATION SERVICES: PROVIDES INFORMATION FOR DECISION-MAKING ON SPECIFIC PROGRAMS AND IS CONDUCTED WITHIN A SETTING OF CHANGING ACTORS, PRIORITIES, RESOURCES, & TIMELINES. 8708822 12000 1009822 24745628 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 484 0 518 1 0 0 0 0 0 1 1 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THOMAS LOVE 2158511919 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 GRANT RAWDIN ESQ BOARD CHAIR 1.00 X X 0 0 0 WILLIAM SMITH VICE CHAIR 1.00 X X 0 0 0 BRIAN K EDMONDS SECRETARY 1.00 X X 0 0 0 DENNIS M ALLEN BOARD MEMBER 1.00 X 0 0 0 RONALD A BRADLEY BOARD MEMBER 1.00 X 0 0 0 DAVID R BRIGHT BOARD MEMBER 1.00 X 0 0 0 DANIEL K FITZPATRICK CFA BOARD MEMBER 1.00 X 0 0 0 CAROLYN L GREEN BOARD MEMBER 1.00 X 0 0 0 REV DR LORINA MARSHALL-BLAKE BOARD MEMBER 1.00 X 0 0 0 DENEAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BERNARD E ANDERSON PHD BOARD MEMBER 1.00 X 0 0 0 MARK BULLOCK ESQ BOARD MEMBER 1.00 X 0 0 0 KATHERINE L CLUPPER BOARD MEMBER 1.00 X 0 0 0 PATRICK J EIDING BOARD MEMBER 1.00 X 0 0 0 WILLIAM H EWING ESQ BOARD MEMBER 1.00 X 0 0 0 MARISA GUERIN PHD BOARD MEMBER 1.00 X 0 0 0 RHONDA H LAUER BOARD MEMBER 1.00 X 0 0 0 TERRI J LEE BOARD MEMBER 1.00 X 0 0 0 ALAN LINDY BOARD MEMBER 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER PRESIDENT & CEO 35.00 X X 179464 0 17520 REV WILLIAM B MOORE BOARD MEMBER 1.00 X 0 0 0 ASHISH PARIKH BOARD MEMBER 1.00 X 0 0 0 RICK SAUER BOARD MEMBER 1.00 X 0 0 0 DONN SCOTT BOARD MEMBER 1.00 X 0 0 0 BERNARD W SMALLEY ESQ BOARD MEMBER 1.00 X 0 0 0 HON MARIAN B TASCO BOARD MEMBER 1.00 X 0 0 0 REV MARK KELLY TYLER PHD BOARD MEMBER 1.00 X 0 0 0 WILLIAM L WILSON BOARD MEMBER 1.00 X 0 0 0 PAUL BRAUER BOARD MEMBER 1.00 X 0 0 0 CECILIA MOY YEP BOARD MEMBER 1.00 X 0 0 0 KAFI LINDSAY BOARD MEMBER 1.00 X 0 0 0 JAMES MERGIOTTI VICE CHAIR 1.00 X 0 0 0 NILDA RUIZ BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA CASCIATO BOARD MEMBER 1.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 1.00 X 0 0 0 SADE OLANIPEKUN-LEWIS BOARD MEMBER 1.00 X 0 0 0 RENEE AMOORE BOARD MEMBER 1.00 X 0 0 0 JOANNE MCFALL BOARD MEMBER 1.00 X 0 0 0 NANCY MOSES BOARD MEMBER 1.00 X 0 0 0 JANNET WALKER FORD BOARD MEMBER 1.00 X 0 0 0 KEVIN SATTERTHWAITE CAO & TREASURER 35.00 X 140721 0 17100 ARUN PRABHAKARAN VICE PRESIDENT 35.00 X 107955 0 14897 THOMAS LOVE CONTROLLER 35.00 X 83697 0 7498 ROBIN INGRAM EXECUTIVE DIRECTOR, CENTER 35.00 X 112176 0 12349 624013 0 69364 4 0 1 0 AMAZING KIDZ ACADEMY PO BOX 194 CHELTENHAM PA 19102 CHILDCARE 455749 CATHOLIC SOCIAL SERVICES 22 N 17TH STREET PHILADELPHIA PA 19103 CHILDCARE 361750 OLDE CITY DAY SCHOOL LLC 160 SOMERSET DRIVE BLUE BELL PA 19142 CHILDCARE 352048 SPRING GARDEN ACADEMY 1801 SPRING GARDEN STREET PHILADELPHIA PA 19130 CHILDCARE 251750 MECCA MASIJIDULLAH EARLY CHILD CARE ACAD 7401 LIMEKIN PIKE PHILADELPHIA PA 19138 CHILDCARE 238500 5 311292 24175797 2255363 26742452 CONSULTING FEES 561000 1009822 1009822 COMMUNITY PROGRAMS 561000 89603 89603 1099425 17792 17792 14654 5821 8833 8833 8833 82186 311292 100155 -17969 -17969 CLIENT FEE INCOME 900099 9741 9741 OTHER REVENUE 900099 8747 8747 ADMINISTRATION FEE INCOME 900009 6640 6640 25128 27875661 1099425 0 33784 X 12000 12000 4500 4500 697365 697365 11446819 10352914 1075177 18728 64582 58404 5506 672 1878540 1738179 120358 20003 837883 752612 76610 8661 20892 6934 13958 64303 63877 426 5982424 5815834 40914 125676 17819 17819 143111 131642 10539 930 428559 401368 24643 2548 2889224 2682673 206551 256903 242058 14057 788 87839 14656 19709 53474 20909 313 20596 38753 19372 19381 723614 719591 3467 556 PROGRAM ACTIVITIES AND 622262 607268 2122 12872 TELEPHONE 415087 397404 17218 465 SHELTER EXPENSES 281497 281497 MISCELLANEOUS 241733 186279 54016 1438 333490 238434 92852 2204 27510108 24745628 2515039 249441 8790475 97030 4004648 3622346 7282400 156990 9288 17583 229898 197421 136616 34233 60805 68914 68914 287946 954681 12978487 12707664 2589052 2439715 12605 50036 1396390 1148978 509735 232677 4507782 3871406 X -1326556 -1277516 9797261 10113774 8470705 8836258 12978487 12707664 365553 0 X 0 1 X 1 1 1 X 23764667 21416634 19683238 26718980 26742452 118325971 23764667 21416634 19683238 26718980 26742452 118325971 118325971 33301 25826 19434 18957 32446 129964 240379 94083 180518 31260 107314 653554 119109489 3930497 0.99340 0.99300 X PART II, SECTION B, LINE 10 OTHER INCOME OTHER INCOME CONTAINS THE FOLLOWING: GROSS RECEIPTS FROM SPECIAL EVENT - 82,186 MISCELLANEOUS REVENUE - 8,747 CLIENT FEE INCOME - 9,741 ADMINISTRATIVE INCOME - 6,640 TOTAL 107,314 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27510108 27510108 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 31827 31827 250000 250000 250000 250000 1000000 1500000 197421 136616 60805 60805 RESERVE FOR UNEMPLOYMENT CLAIMS 237479 DEPOSITS 217202 PROGRAM ADVANCES 500000 954681 UNEMPLOYEMENT LIABILITY PAYABLE 143526 DEFERRED RENT 39151 DUE TO CONGRESO DE LATINO UNIDOS 50000 232677 X 27984948 3310 105977 109287 27875661 0 27875661 27619395 3310 105977 109287 27510108 0 27510108 PART X, LINE 2: THE COALITION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE COALITION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE COALITION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE COALITION'S FINANCIAL STATEMENTS. THE COALITION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 100,155. RENTAL EXPENSES 5,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 100,155. RENTAL EXPENSES 5,822. 47TH ANNIVERSARY BREAKFAST 354292 311292 43000 7897 28130 24506 THANKSGIVING TURKEY EVENT 39186 39186 38740 882 393478 311292 82186 7897 66870 25388 100155 -17969 0 CITY OF PHILADELPHIA DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT 1234 MARKET STREET 17TH FLOOR PHILADELPHIA PA 19107 236003047 N/A 12000 TO ENABLE PHILADELPHIA DHCD TO USE THE HLP SYSTEM FOR THE SOW PROGRAM. 1 1 PART I, LINE 2: SCHORLARSHIPS ARE GIVEN BY PROGRAMS TO QUALIFIED STUDENTS. GRANTS ARE GIVEN GIVEN BASED ON PROGRAM REQUESTS AND DEVELOPMENT OF PROGRAMS WHICH FALL WITHIN THE COALITION'S MISSIN. EACH PROGRAM HAS CRITERIA FOR EVALUATING ELIGIBILITY. DOCUMENTATION IS MAINTAINED BY THE PROGRAM AND WITH CHECK BACKUP. X X X 0 0 0 0 0 0 0 0 0 SHARMAIN MATLOCK-TURNER PRESIDENT & CEO 179464 0 0 0 0 0 4372 0 13148 0 196984 0 0 0 KEVIN SATTERTHWAITE CAO & TREASURER 140721 0 0 0 0 0 3875 0 13225 0 157821 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND SUBMIT QUESTIONS AND CHANGES BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTIVITY OR TRANSACTION THAT MAY REPRESENT A POSSIBLE CONFLICT OF INTEREST, A DIRECTOR, OFFICER OR VOLUNTEER MUST DISCLOSE THE EXISTENCE OF HIS OR HER POSSIBLE CONFLICT OF INTEREST TO THE AUDIT AND FINANCE COMMITTEE AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE BOARD'S DUE DILIGENCE PROCESS INCLUDES ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY BY UAC COUNSEL AND GOVERNANCE COMMITTEE. THE POLICY IS DISTRIBUTED TO BOARD MEMBERS AND REQUIRED TO BE SIGNED AND RETURNED TO GOVERNANCE COMMITTEE FOR REVIEW AND FORWARDED TO UAC CONTROLLER WITH DETAIL LIST OF ANY NOTED CONFLICTS. THE AUDIT AND FINANCE COMMITTEE MAY RECOMMEND MEASURES TO ENSURE THAT THE TRANSACTION WILL NOT PRESENT A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE AUDIT AND FINANCE COMMITTEE MAY ALSO REFER THE MATTER TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 A PERIODIC COMPENSATION STUDY IS CONDUCTED BY THE HUMAN RESOURCES MANAGER BENCHMARKING SALARIES, JOB TITLE, JOB POSITION, AND SIMILAR SIZE ORGANIZATIONS USING ESTABLISHED INDUSTRY REPORTS AND RESOURCES. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SENIOR MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MARKETING: PROGRAM SERVICE EXPENSES 19,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 19,916. CONTRACT AND CONSULTANTS: PROGRAM SERVICE EXPENSES 1,170,294. MANAGEMENT AND GENERAL EXPENSES 37,399. FUNDRAISING EXPENSES 124,887. TOTAL EXPENSES 1,332,580. CONTRACTED SERVICES - GROSS SALARIES: PROGRAM SERVICE EXPENSES 99,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,412. CONTRACTED SERVICES - FRINGE: PROGRAM SERVICE EXPENSES 20,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,436. CONTRACTED SERVICES - OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 23,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,948. CONTRACTED SERVICES - PROGRAMS/ACTIVITIES: PROGRAM SERVICE EXPENSES 4,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,895. CONTRACTED SERVICES - POSTAGE: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. CONTRACTED SERVICES - PRINTING: PROGRAM SERVICE EXPENSES 4,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. CONTRACTED SERVICES - PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 173,060. MANAGEMENT AND GENERAL EXPENSES 3,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,370. CONSULTANTS - EDUCATION: PROGRAM SERVICE EXPENSES 4,293,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293,299. CONSULTANTS - WORKSHOPS/CONFERENCE: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. CONSULTANTS - SPECIAL EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205.