2017-11-15T14:28:26-06:00 2017-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2016-07-01 521225979 MARYLAND VOLUNTEER LAWYERS SERVICE INC MARY 4105396800 201 NORTH CHARLES STREET NO 1400 BALTIMORE MD 21201 BONNIE SULLIVAN EXECUTIVE DIRECTOR 4105396800 2017-11-10 1 SCOTT D RODGVILLE CPA P00365285 4103565900 173.67.46.202 2017-11-10 12:16:21 ES P C46A5E7426E91C2B70AF912C26FDED1C879C6202 749DE3FE84F4350C91B5BAE2BFDD00039F3799EE 2016 2017-02-10 21:41:12Z BONNIE SULLIVAN 201 NORTH CHARLES STREET NO 1400 BALTIMORE MD 21201 2106861 0 X WWW.MVLSLAW.ORG X 1981 MD TO PROVIDE QUALITY CIVIL LEGAL ASSISTANCE TO MARYLANDERS WITH LIMITED INCOME AT LOW OR NO COST. 21 21 29 860 0 0 2754108 1917266 16604 7799 38446 33466 113408 107027 2922566 2065558 0 0 0 0 1420080 1626734 0 0 221299 932048 981498 2352128 2608232 570438 -542674 3424052 3069943 276539 442334 3147513 2627609 X THE MISSION OF MARYLAND VOLUNTEER LAWYERS SERVICE IS TO PROVIDE QUALITY CIVIL LEGAL ASSISTANCE TO MARYLANDERS WITH LIMITED INCOME AT LOW OR NO COST. 0 0 1086450 7799 MVLS PROVIDES LEGAL HELP IN A BROAD RANGE OF CIVIL LEGAL MATTERS INCLUDING BANKRUPTCY, CONSUMER DEBT, CRIMINAL RECORD EXPUNGEMENT, FORECLOSURE, LANDLORD/TENANT CONFLICTS, FAMILY LAW, ESTATE PLANNING, AND MORE. ANNUALLY, THE ORGANIZATION'S CORE PRO BONO PROGRAM MATCHES OVER 3,000 LOW AND MODERATE INCOME CLIENTS WITH EXPERIENCED VOLUNTEER LAWYERS FOR FREE REPRESENTATION IN CIVIL CASES. THE ORGANIZATION HAS MORE THAN 2,000 ACTIVE VOLUNTEERS ON ITS PANEL AND EMPLOYS STAFF ATTORNEYS WITH SUBJECT MATTER EXPERTISE IN CONSUMER, HOUSING, EXPUNGEMENT AND TAX LAW TO SUPPORT THEIR PRO BONO EFFORTS. MVLS RECRUITS VOLUNTEERS FROM ALL SECTORS OF THE BAR, INCLUDING SMALL AND SOLO FIRMS, LARGE LAW FIRMS, CORPORATIONS AND GOVERNMENT ATTORNEYS. 630586 THE JUDICARE PROJECT IS A FAMILY LAW REDUCED FEE PROGRAM DESIGNED TO PROVIDE FREE LEGAL SERVICES TO CLIENTS WHO OTHERWISE WOULD BE UNABLE TO AFFORD REPRESENTATION IN HIGH CONFLICT FAMILY LAW CASES. THE ORGANIZATION ADMINISTERS THIS PROJECT IN 15 MARYLAND COUNTIES AND BALTIMORE CITY. EXPERIENCED VOLUNTEER LAWYERS ARE PAID $80/HOUR FOR UP TO 20 HOURS TO RESOLVE THESE DIFFICULT CASES. LAST YEAR, JUDICARE PANEL ATTORNEYS CLOSED 457 CASES, PRIMARILY INVOLVING CONTESTED CUSTODY THAT DIRECTLY BENEFITED 1,319 FAMILY MEMBERS. 271546 MVLS IS RESPONSIBLE FOR PROVIDING A VARIETY OF PRO BONO FORECLOSURE PREVENTION SERVICES IN 15 OF 24 MARYLAND COUNTIES, INCLUDING BALTIMORE CITY AND MONTGOMERY COUNTY. THE ORGANIZATION RELIES ON TRAINED VOLUNTEER LAWYERS AND THE ORGANIZATION'S FORECLOSURE STAFF ATTORNEYS TO HELP DISTRESSED HOMEOWNERS. IN ADDITION TO FULL REPRESENTATION, THE ORGANIZATION ALSO RUNS A BRIEF ADVICE CLINIC FOR HOMEOWNERS WHO ARE FACING FORECLOSURE IN CHARLES AND ANNE ARUNDEL COUNTIES. AT THESE CLINICS, HOMEOWNERS MEET WITH AN EXPERIENCED FORECLOSURE ATTORNEY TO GET INFORMATION ABOUT FORECLOSURE MEDIATION, THE COURT PROCESS AND MORE. LAST YEAR THE ORGANIZATION'S FORECLOSURE VOLUNTEERS CLOSED 16 CASES AND PROVIDED COUNSELING TO 142 CLIENTS AND BRIEF ADVICE TO 42 THAT DIRECTLY BENEFITED 649 FAMILY MEMBERS. 101805 120050 IN LATE 2017, MVLS EXPANDED OUR 1B4J WORKFORCE DEVELOPMENT PROJECT IN BALTIMORE CITY. IN PARTNERSHIP WITH TWO OF OUR EXISTING SITES, WE WERE SUCCESSFUL IN SECURING FUNDING THROUGH THE ANNIE E. CASEY FOUNDATION TO EXPAND OUR SUCCESSFUL WORKFORCE DEVELOPMENT PROJECT TO CIVIC WORKS, A LARGE JOB TRAINING PROGRAM IN EAST BALTIMORE. LAST YEAR, OUR 1B4J PROJECT HELPED OVER 300 JOB TRAINEES WITH OVER 900 LEGAL ISSUES. THIS YEAR, WE WILL BE ABLE TO PROVIDE CIVIL LEGAL SERVICES TO MANY MORE JOB TRAINEES WHO WILL THEN ABLE TO JOIN THE WORKFORCE WITHOUT THE BURDEN OF OLD CRIMINAL CHARGES, CHILD SUPPORT ARREARS, CONSUMER DEBT OR FAMILY LAW DISPUTES. 4380 MVLS HAS BECOME THE STATEWIDE LEADER IN ADVOCATING FOR LOW-INCOME MARYLANDERS TO DO ADVANCED PLANNING TO ENSURE CONTINUITY OF HOMEOWNERSHIP AND TO PROMOTE NEIGHBORHOOD STABILITY. OUR ADVOCACY EFFORTS AROSE FROM OUR FORECLOSURE PREVENTION AND TAX SALE PROJECTS DURING WHICH MVLS VOLUNTEERS EXPERIENCED UNANTICIPATED BARRIERS TO SAVING THEIR CLIENTS' HOMES BECAUSE COMPLEX DEED ISSUES AROSE. IN THE TYPICAL CASE, THE ORIGINAL HOMEOWNER/FAMILY MEMBER DID NOT HAVE A WILL OR AN ESTATE PLAN, BUT MULTIPLE GENERATIONS OF FAMILY MEMBERS HAD LIVED IN THE HOME OVER MANY YEARS' TIME. WITHOUT ESTATE PLANNING, OUR VOLUNTEERS WERE UNABLE TO HELP THESE MULTI-GENERATIONAL HOUSEHOLDS REMAIN IN THEIR ORIGINAL FAMILY MEMBER'S HOME. THE FALL-OUT FOR THESE FAMILY MEMBERS WAS SUBSTANTIAL AND IN MANY CASES CATASTROPHIC. THEY ARE DENIED CRITICALLY IMPORTANT RESOURCES TO ENABLE THEM TO STAY IN THE FAMILY HOME, SUCH AS THE HOMEOWNER'S PROPERTY TAX CREDIT (THE MOST IMPORTANT PUBLIC BENEFIT KEEPING LOW-INCOME HOUSEHOLDS OUT OF TAX SALE), ALL STATE AND FEDERAL HOME REPAIR PROGRAMS (WHICH CAN ADDRESS NOT ONLY HABITABILITY ISSUES, BUT ALSO SAVE THE HOMEOWNER MONEY BY REDUCING ENERGY COSTS AND WATER BILLS), AND IN BALTIMORE CITY, THE SENIOR AND LOW-INCOME WATER CREDITS. MVLS ALONG WITH OTHER COMMUNITY STAKEHOLDERS AND FAITH LEADERS HAS UNDERTAKEN A MAJOR OUTREACH CAMPAIGN TO EDUCATE COMMUNITY GROUPS AND INDIVIDUALS ON THE IMPORTANCE OF ESTATE PLANNING, REGARDLESS OF THEIR INCOME OR ASSETS. 26785 IN EARLY 2017, MVLS LAUNCHED OUR HUMAN TRAFFICKING PREVENTION PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF BALTIMORE SCHOOL OF LAW (UB LAW). THE PROJECT, WHICH IS AN OUTGROWTH OF UB LAW'S HUMAN TRAFFICKING CLINIC, EXPANDS THE CLINIC'S CAPACITY BY ENGAGING VOLUNTEER ATTORNEYS, WHO ASSIST HUMAN TRAFFICKING SURVIVORS WITH POST-CONVICTION RELIEF SUCH AS RECORD EXPUNGEMENT, SHIELDING AND VACATUR. DURING THE FIRST SIX MONTHS OF THIS PROJECT, WE HAVE TRAINED OVER 25 ATTORNEYS FOR THE HTTP PROJECT. THROUGH OUR PROJECT COORDINATOR, WE HAVE BUILT STRONG RELATIONSHIPS WITH NEW COMMUNITY PARTNERS, AND WITH REGIONAL TRAFFICKING PREVENTION TASK FORCES ACROSS THE STATE. WE ALSO HAVE BEEN SUCCESSFUL IN RAISING PUBLIC AWARENESS OF HUMAN TRAFFICKING, INCLUDING A FRONT-PAGE STORY IN THE BALTIMORE SUN ABOUT OUR PROJECT AND THE NEED FOR VOLUNTEER ATTORNEYS. 132970 120050 2121552 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X BONNIE SULLIVAN 4105396800 201 NORTH CHARLES ST STE 1400 BALTIMORE MD 21201 ANTHONY I BUTLER DIRECTOR 1.00 X 0 0 0 MARY T KEATING PRESIDENT 1.00 X X 0 0 0 E HUTCHINSON ROBBINS JR VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY P ASHTON TREASURER 1.00 X X 0 0 0 DONNA M GLOVER DIRECTOR 1.00 X 0 0 0 PATRICIA A BOSSE DIRECTOR 1.00 X 0 0 0 MICHAEL S CLEVENGER SECRETARY 1.00 X X 0 0 0 ROBERT J CORNISH III DIRECTOR 1.00 X 0 0 0 ROBERT N GROSSBART DIRECTOR 1.00 X 0 0 0 ARIELLE HARRY-BESS DIRECTOR 1.00 X 0 0 0 GRETCHEN L KLEBASKO DIRECTOR 1.00 X 0 0 0 FREDERICK L KOBB DIRECTOR 1.00 X 0 0 0 JONATHON Z MAY DIRECTOR 1.00 X 0 0 0 DANA MCKEE DIRECTOR 1.00 X 0 0 0 CHARLES J MORTONJR DIRECTOR 1.00 X 0 0 0 SUSAN T PRESTON DIRECTOR 1.00 X 0 0 0 KERRY D STATON DIRECTOR 1.00 X 0 0 0 MICHELLE N LIPKOWITZ DIRECTOR 1.00 X 0 0 0 SAVONNE L FERGUSON DIRECTOR 1.00 X 0 0 0 MARTHA LESSMAN KATZ DIRECTOR 1.00 X 0 0 0 CAMERON MACDONALD DIRECTOR 1.00 X 0 0 0 BONNIE A SULLIVAN EXECUTIVE DIRECTOR 40.00 X 129785 0 10801 129785 0 10801 1 0 0 0 0 3407 691888 1221971 1917266 CLIENT FEES 900099 7799 7799 7799 33466 33466 146462 3407 41303 105159 105159 MISCELLANEOUS INCOME 900099 1868 1868 1868 2065558 9667 0 138625 X 149649 104754 29930 14965 1210220 972946 113445 123829 20436 16728 1610 2098 143662 114486 14500 14676 102767 81522 10754 10491 38479 31031 2985 4463 592244 576481 15763 11177 10615 412 150 63317 55719 3799 3799 8319 8129 186 4 32080 31634 446 20716 20716 11150 9278 421 1451 REPAIRS AND MAINTENANCE 63174 49404 6517 7253 PRINTING 34416 14489 2761 17166 POSTAGE 26192 7862 5270 13060 MISCELLANEOUS EXPENSES 24502 9588 10449 4465 55732 26886 25417 3429 2608232 2121552 265381 221299 712199 436729 1960702 1902426 393216 292513 39564 41516 288889 187316 67001 101573 243139 286955 8231 8231 3424052 3069943 233654 431688 42885 10646 276539 442334 X 1200644 1128577 1946869 1499032 3147513 2627609 3424052 3069943 -542674 22770 0 X X 0 1 X 1 0 X 1500806 2326349 2731356 2744083 1924014 11226608 1500806 2326349 2731356 2744083 1924014 11226608 14221 11212387 17505 20712 32693 38525 33466 142901 11369509 76180 0.98620 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13636 3288 10348 151392 105721 45671 123861 78307 45554 101573 LARGE GROWTH FUNDS 78543 F INTERNATIONAL FUNDS 39361 F SMALL GROWTH FUNDS 19473 F LARGE BLEND FUNDS 82499 F CORPORATE BONDS 25091 F EMERGING MARKETS 41988 F 286955 DEFERRED RENT 10646 10646 X 6212863 22770 4124535 4147305 2065558 0 2065558 6732767 4124535 4124535 2608232 0 2608232 PART X, LINE 2: MARYLAND VOLUNTEER LAWYERS SERVICE, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 509(A) OF THE INTERNAL REVENUE CODE. ASC, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INFORMATION RETURNS FOR YEARS ENDING JUNE 30, 2014 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. MARCH MADNESS 149869 3407 146462 3306 32692 5305 149869 3407 146462 3306 32692 5305 41303 105159 FORM 990, PART I, LINE 1 MVLS IS A "FULL-SERVICE" PRO BONO PROGRAM THAT PROVIDES FREE LEGAL REPRESENTATION TO LOW-INCOME MARYLANDERS IN MOST CIVIL MATTERS SUCH AS DIVORCE, CUSTODY, CONSUMER PROBLEMS (COLLECTION AND BANKRUPTCY), FORECLOSURE, LANDLORD/TENANT DISPUTES, TORT DEFENSE, INCOME TAX DISPUTES AND BACK TAXES, NAME CHANGE, GUARDIANSHIP, SCHOOL DISCIPLINE, SPECIAL EDUCATION, AND SMALL ESTATE ADMINISTRATION. IN ADDITION, MVLS HELPS TO STRENGTHEN LOW-INCOME COMMUNITIES BY PROVIDING REPRESENTATION AND LEGAL ADVICE TO COMMUNITY BASED NONPROFIT ORGANIZATIONS. MVLS CHARGES A NOMINAL APPLICATION FEE OF $25 WHICH IS WAIVED IN HARDSHIP CASES OR REFUNDED IF WE ARE UNABLE TO PLACE THE CLIENT'S CASE WITH A VOLUNTEER LAWYER. MVLS PROVIDES PRO BONO SERVICES TO INDIVIDUALS IN ALL MARYLAND COUNTIES. IN ALLEGANY, MONTGOMERY, PRINCE GEORGE'S AND THE FIVE MID-SHORE COUNTIES, WHERE THERE ARE OTHER PRO BONO PROGRAMS, MVLS LIMITS PROGRAM SERVICES TO THOSE SEEKING HELP WITH DENIAL OF LONG-TERM MEDICAL BENEFITS AND DISPUTES WITH THE IRS. SERVICES TO COMMUNITY-BASED NONPROFIT ORGANIZATIONS ALSO ARE AVAILABLE STATEWIDE. THE TARGET POPULATIONS SERVED BY OUR CORE PRO BONO PROGRAM ARE LOW-INCOME INDIVIDUALS AND FAMILIES. THE POVERTY RATE IN MARYLAND, THOUGH LOWER THAN THE NATIONAL AVERAGE, IS STILL RELATIVELY HIGH AT 9.7%. IN THE JURISDICTIONS THAT MVLS SERVES, THE POVERTY RATE RANGES FROM A HIGH OF 23.3% (BALTIMORE CITY) TO A LOW OF 5.0% (HOWARD COUNTY). DURING THE LAST FISCAL YEAR, CONTESTED FAMILY LAW MATTERS, HOUSING DEFENSE, CONSUMER DEBT, CHAPTER 7 BANKRUPTCY REQUESTS AND CRIMINAL RECORD EXPUNGEMENT PRESENTED THE MOST URGENT PROBLEMS FOR OUR CLIENTS. MVLS HAS A NUMBER OF SPECIAL PROJECTS THAT SUPPLEMENT OUR CORE PRO BONO EFFORTS. THREE CURRENT PROJECTS PROVIDE SELF HELP ASSISTANCE: 1) BANKRUPTCY SELF-HELP CLINIC: OFFERS CHAPTER 7 FILERS BI-MONTHLY BANKRUPTCY CLASSES TAUGHT BY MVLS VOLUNTEER LAWYERS AND A PARALEGAL, 2) WASHINGTON COUNTY COURTHOUSE CLINIC: MVLS CONTRACT LAWYERS PROVIDE ADVICE TO INDIVIDUALS IN WASHINGTON COUNTY WHO ARE FILING FAMILY LAW ACTIONS USING COURT DOM REL FORMS, 3) DEBTOR ASSISTANCE PROJECT: A BRIEF ADVICE CLINIC AT THE U.S. BANKRUPTCY COURT IN BALTIMORE AND GREENBELT, WHERE PRO SE DEBTORS RECEIVE A FREE HALF-HOUR CONSULTATION WITH A CONSUMER BANKRUPTCY ATTORNEY. MVLS PARTNERS WITH THE U.S. BANKRUPTCY COURT, THE MARYLAND BANKRUPTCY BAR ASSOCIATION, AND THE CONSUMER BANKRUPTCY SECTION OF THE MARYLAND STATE BAR ASSOCIATION. IN FY15, MVLS LAUNCHED TWO ADDITIONAL CONSUMER CLINICS: 1) CONSUMER PROTECTION PROJECT (CPP): IN THE FALL OF 2014, AT THE INVITATION OF THE DISTRICT COURT, MVLS BEGAN OFFERING A CONSUMER CLINIC OFFERING FREE LEGAL ADVICE TO CONSUMERS WHO ARE FACING DEBT COLLECTION CASES IN DISTRICT COURT. CONSUMERS MEET WITH AN MVLS VOLUNTEER ATTORNEY FOR A 10-15 MINUTE CONSULTATION TO GET ADVICE ON HIS OR HER CASE. VOLUNTEERS PROVIDE ASSISTANCE WITH CREDIT CARD CASES, AUTO LOANS, LANDLORD/TENANT MATTERS, AND MORE. THEY ALSO PROVIDE INFORMATION ON THE COURT PROCESS, SETTLEMENT OPTIONS AND WHAT MAY HAPPEN POST JUDGEMENT. VOLUNTEERS WORK WITH MVLS STAFF TO IDENTIFY CLIENTS WHO WOULD BENEFIT FROM FULL REPRESENTATION AND HELP CONSUMERS FILL OUT OUR APPLICATION AND SCAN RELEVANT DOCUMENTS ON-SITE. 2) TAX SALE CLINICS: SINCE 2014, MVLS HAS PARTNERED WITH THE PRO BONO RESOURCE CENTER TO STAFF TAX SALE CLINICS IN BALTIMORE CITY EACH SPRING. MVLS STAFF ATTEND CLINICS TO HELP IDENTIFY HOMEOWNERS WHO WOULD BENEFIT FROM FULL REPRESENTATION AND HELPS THEM APPLY FOR OUR SERVICES ON SITE. MVLS REPRESENTS 450 DISABLED ADULTS UNDER PUBLIC GUARDIANSHIP AT SEMI-ANNUAL REVIEW HEARINGS AND INDIGENT CLIENTS IN EMERGENCY GUARDIANSHIP HEARINGS IN BALTIMORE CITY AND 30% OF PUBLIC GUARDIANSHIP CASES IN BALTIMORE COUNTY. THE IRS TAXPAYER ADVOCATE SERVICE FUNDS AN MVLS PROGRAM TO REPRESENT LOW-INCOME TAXPAYERS IN DISPUTES BEFORE THE IRS. IN FY 17, MVLS VOLUNTEERS HELPED 152 TAXPAYERS WITH TAX DISPUTE CASES. MVLS FY2017 AT A GLANCE: MVLS VOLUNTEER AND STAFF CLOSED: 5,013 CIVIL CASES 860 LAWYERS VOLUNTEERED FOR OUR PROGRAM 15,606 NUMBER OF VOLUNTEER HOURS SPENT REPRESENTING MVLS CLIENTS AT A VALUE OF $4.1 MILLION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS VIA EMAIL TO REVIEW PRIOR TO FILING. ADDITIONALLY, IT IS PRESENTED TO THE BOARD AT THE NOVEMBER BOARD MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C AT THE ORGANIZATION ANNUAL MEETING EACH JUNE, THE BOARD PRESIDENT REQUESTS THAT EACH BOARD MEMBER SUBMIT AN UPDATED CONFLICT OF INTEREST POLICY FORM. EACH DIRECTOR REVIEWS THE POLICY AND RESPONDS TO THE QUESTIONS THAT ASK FOR DISCLOSURE OF CONFLICTS. AFTER COMPLETING THE FORM, THE EXECUTIVE DIRECTOR COLLECTS THE SIGNED FORMS FROM THE BOARD MEMBERS AND RETAINS THEM AT THE ORGANIZATIONS OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A STANDING COMPENSATION COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY AND RECOMMENDS SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD AT ITS ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE USES SALARY SURVEYS OF OTHER SIMILAR LEGAL SERVICES AGENCIES IN MARYLAND AS WELL AS SALARY SURVEYS FOR NONPROFIT EXECUTIVES PUBLISHED BY MARYLAND NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 MARYLAND VOLUNTEERS LAWYERS SERVICE, INC. PROVIDES ALL OF THE MENTIONED DOCUMENTS TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CURRENT FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 576,481. MANAGEMENT AND GENERAL EXPENSES 15,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,244. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.