2016-10-28T10:50:09-05:00 2016-06-30 810212932 WIPFLI LLP 303 N 28TH STREET 503 BILLINGS MT 59101 990 2015-07-01 810287507 UNITED WAY OF YELLOWSTONE COUNTY UNIT 4062728502 2173 OVERLAND BILLINGS MT 59102 CAROL BURTON PRESIDENT, CEO 4062728502 2016-10-27 1 KIMBERLY E DARE P00537995 4062481681 2016-10-27 2015 2017-02-10 21:41:12Z CAROL BURTON 2173 OVERLAND BILLINGS MT 59102 2209487 0 X WWW.UNITEDWAYYELLOWSTONE.ORG X 1961 MT TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. 15 15 59 1100 0 0 1410893 1373083 491470 573859 66039 79786 306 13914 1968708 2040642 380000 343000 0 0 823065 1048107 0 0 229951 580376 578783 1783441 1969890 185267 70752 4166427 4119742 1248338 1223349 2918089 2896393 X THE UNITED WAY OF YELLOWSTONE COUNTY IS THE PRIMARY COMMUNITY-BUILDING ORGANIZATION. WE PROVIDE LEADERSHIP TO EFFECTIVELY MOBILIZE PEOPLE, AND FINANCIAL AND STRATEGIC RESOURCES TO IMPROVE PEOPLE'S LIVES. WE IDENTIFY AND ADDRESS PRIORITY NEEDS AND PROVIDE SOLUTIONS THAT ACHIEVE MEASURABLE RESULTS AND SUSTAINED COMMUNITY CHANGE. 0 0 343000 343000 WITH FUNDING PROVIDED THROUGH GRANTS AND PRIVATE CONTRIBUTIONS TO THE COMMUNITY CARE FUND, UNITED WAY OF YELLOWSTONE COUNTY INVESTS AND PARTNERS WITH PROGRAMS THAT DIRECTLY BENEFIT INDIVIDUALS AND FAMILIES THAT LIVE IN OUR COMMUNITY. SEE SCHEDULE I OF ALLOCATIONS FOR A LIST OF AGENCIES RECEIVING SUPPORT DURING THE FISCAL YEAR. 106436 DONOR DESIGNATIONS - UNITED WAY OF YELLOWSTONE COUNTY PROVIDES AN ADMINISTRATIVE CONDUIT FOR DONORS TO DESIGNATE CONTRIBUTIONS TO SPECIFIC AGENCIES. 1189343 625563 WITH FUNDING PROVIDED THROUGH GRANTS AND PRIVATE CONTRIBUTIONS TO THE COMMUNITY CARE FUND, UNITED WAY OF YELLOWSTONE COUNTY HAS ADMINISTERED PROGRAMS THAT DIRECTLY BENEFIT INDIVIDUALS AND FAMILIES THAT LIVE IN OUR COMMUNITY. THESE PROGRAMS INCLUDE DISCOVER ZONE, READING MATTERS LITERACY PROGRAM, EMERGENCY FOOD AND SHELTER PROGRAM, COMMUNITY INCENTIVE PROGRAM AND VOLUNTEER ENGAGEMENT. 1638779 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 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 1 5 0 59 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X UNITED WAY OF YELLOWSTONE COUNTY 4062523839 2173 OVERLAND BILLINGS MT 59102 BARBARA SCHNEEMAN BOARD MEMBER 1.00 X 0 0 0 BRENDA KOCH BOARD MEMBER 1.00 X 0 0 0 CHARLES WETHERINGTON CHAIR 1.00 X X 0 0 0 CURT KOCHNER BOARD MEMBER 1.00 X 0 0 0 FRED BUTTON BOARD MEMBER 1.00 X 0 0 0 GEORGE HADDENHORST BOARD MEMBER 1.00 X 0 0 0 JAMES RENO BOARD MEMBER 1.00 X 0 0 0 JOANNE PEABODY BOARD MEMBER 1.00 X 0 0 0 KANE CLAUNCH BOARD MEMBER 1.00 X 0 0 0 KARLA STAUFFER BOARD MEMBER 1.00 X 0 0 0 LEONARD MALIN BOARD MEMBER 1.00 X 0 0 0 LINDA ADAMS BOARD MEMBER 1.00 X 0 0 0 PATRICE ELLIOTT BOARD MEMBER 1.00 X 0 0 0 ROGER HUEBNER TREASURER 1.00 X X 0 0 0 WANDA ANDERSON PAST CHAIR 1.00 X 0 0 0 CAROL BURTON CEO 40.00 X 88073 0 20390 JANE CRWODER FINANCE MANAGER 40.00 X 34750 0 6932 122823 0 27322 0 0 0 0 0 203015 1170068 1373083 CARE ACADEMY APPLICATI 900099 561448 561448 ADMINISTRATIVE FEE 900099 12161 12161 YVC SUMMER PROGRAM FEE 900099 250 250 573859 41996 41996 206635 168845 37790 37790 37790 OTHER 900099 13456 13456 BAD DEBT RECOVERIES 900099 458 458 13914 2040642 625563 0 41996 X 343000 343000 141338 117962 9343 14033 660108 550932 43637 65539 45902 35718 4534 5650 136385 106127 13471 16787 64374 53727 4255 6392 15775 15775 14557 14557 5200 4607 211 382 3185 2934 80 171 40875 16822 572 23481 14211 12620 529 1062 2654 2479 2 173 1859 1859 31369 27856 1170 2343 18180 16144 678 1358 36934 32798 1405 2731 7104 5403 1246 455 CARE EXPENSE 97675 97675 UNCOLLECTIBLE PLEDGES 62952 0 0 62952 DESTRESS GRANT 40953 40953 SUPPLIES 29319 27019 731 1569 155981 144003 1662 10316 1969890 1638779 101160 229951 241422 180020 575530 579186 444629 424963 25371 10453 11545 1556237 149305 1441121 1406932 886205 838907 537324 623160 29743 29658 4166427 4119742 109845 127076 71884 72447 56950 53414 900367 862582 109292 107830 1248338 1223349 X 2523520 2478824 394569 417569 2918089 2896393 4166427 4119742 70752 -92448 0 X 0 1 X 1 0 X 1780103 1811982 1313120 1400241 1373541 7678987 1780103 1811982 1313120 1400241 1373541 7678987 7678987 113599 57014 41973 24517 -12662 224441 14127 12205 1554 10611 13456 51953 7955381 2571693 0.96530 0.94150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2011 AMOUNT: $ 14,127. 2012 AMOUNT: $ 12,205. 2013 AMOUNT: $ 1,554. 2014 AMOUNT: $ 10,611. 2015 AMOUNT: $ 13,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 106436 98580 1 1 1423529 69157 -16062 14557 1462067 1427231 8500 52791 50000 14993 1423529 1454540 29943 108333 150000 15585 1427231 1295271 40002 133272 14005 1454540 1523182 26844 10028 250000 14782 1295271 0.66920 0.33080 0 0 443873 443873 1035703 107317 928386 76661 41988 34673 1406932 FIXED INCOME SECURITIES 438211 F COMPLEMENTARY STRATEGIES 77037 F REAL ASSET SECURITIES 107912 F 623160 AGENCY FUNDS 98580 CAPITAL LEASE OBLIGATIONS 9250 107830 1948194 -92448 -92448 2040642 0 2040642 1969890 0 1969890 0 1969890 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND THAT IS MADE AVAILABLE TO THE UNITED WAY BOARD OF DIRECTORS MAY BE USED AS FOLLOWS: 1)TO MEET UNANTICIPATED NEEDS AND EMERGING PROBLEMS THAT DEMAND AN EARLY RESPONSE THROUGH NEW OR EXISTING PROGRAMS REQUIRING A LEVEL OF FUNDING NOT AVAILABLE FROM THE ANNUAL CAMPAIGN; 2)TO MAINTAIN OR EXPAND SERVICE LEVELS DURING ECONOMIC DOWN CYCLES OR PERIODS OF INCREASED UNEMPLOYMENT OR PHYSICAL DISASTER WHICH REQUIRE ADDITIONAL HEALTH AND HUMAN SERVICES WHEN FINANCIAL RESOURCES ARE LIMITED; 3)TO SUPPORT UNITED WAY'S ROLE IN THE COMMUNITY AS A FACILITATOR TO FOCUS THE ATTENTION AND RESOURCES OF OTHER SECTORS ON HIGH PRIORITY PROBLEMS; 4)TO HELP ASSURE THE FINANCIAL STABILITY OF AGENCIES FACING UNUSUAL OR CATASTROPHIC FINANCIAL PROBLEMS THAT EXCEED THEIR OWN RESOURCES. 1 BIG BROTHERS BIG SISTERS OF YELLOWSTONE COUNTY 2123 2ND AVE N BILLINGS MT 59101 237451775 501(C)(3) 20000 COMMUNITY BASED MENTORING PROGRAM BIG SKY SENIOR SERVICES INC 937 GRAND AVE BILLINGS MT 59102 810364919 501(C)(3) 58000 FRIENDS VOLUNTEER PROGRAM BILLINGS FAMILY YMCA INC 402 N 32ND BILLINGS MT 59101 810229386 501(C)(3) 6000 RECREATION & COMMUNITY INTEGRATION BOYS & GIRLS CLUBS OF YELLOWSTONE COUNTY 505 ORCHARD LANE BILLINGS MT 59101 810308003 501(C)(3) 37000 PROJECT LEARN - YOUTH DEVELOPMENT FAMILY SERVICE INC 1824 1ST AVE N PO BOX 1020 BILLINGS MT 59103 810232120 501(C)(3) 30000 HELPING NEIGHBORS IN NEED/FINANCIAL STABILITY & INDEPENDENCE FRIENDSHIP HOUSE 3123 8TH AVE S BILLINGS MT 59101 810300497 501(C)(3) 45000 FRIENDSHIP YOUTH DEVELOPMENT PROGRAM HEAD START INC 615 N 19TH ST BILLINGS MT 59101 810398508 501(C)(3) 19000 MENTAL HEALTH SERVICES FOR PRE-SCHOOL CHILDREN YELLOWSTONE CASA INC PO BOX 688 BILLINGS MT 59103 481301287 501(C)(3) 10000 ADVOCATES FOR ABUSED/NEGLECTED CHILDREN IN 13TH JUDICIAL DISTRICT YOUNG FAMILIES EARLY HEAD START 1020 COOK PO BOX 51269 BILLINGS MT 59104 810422429 501(C)(3) 28000 YOUTH DEVELOPMENT FOR LOW-INCOME PREGNANT WOMEN & FAMILIES. YWCA OF BILLINGS 909 WYOMING AVE BILLINGS MT 59101 810235415 501(C)(3) 45000 QUALITY, AFFORDABLE FULL-DAY CHILD CARE ON A SLIDING SCALE. DISTRICT 7 HRDC PO BOX 2016 BILLINGS MT 59103 810300207 501(C)(3) 20000 COMMUNITY RESOURCES ADULT RESOURCE ALLIANCE 1505 AVE D BILLINGS MT 59102 810364744 501(C)(3) 25000 KEEPING ADULTS 60+ INDEPENDENT AND INVOLVED PART I, LINE 2: INCOME FROM FEDERALLY FUNDED PROJECTS MUST BE ALLOWABLE BY THE FUNDING AND USED IN ACCORDANCE WITH THE PROGRAM AGREEMENT AND FEDERAL GUIDELINES. SPECIFICALLY THIS INCOME MUST BE LIMITED TO ONE OR MORE OF THE FOLLOWING: FURTHERING THE ELIGIBLE PROJECT OR PROGRAM OBJECTIVES FINANCING THE NON-FEDERAL SHARE OF THE PROJECT OR PROGRAM DEDUCTING IT FROM THE TOTAL FEDERAL SHARE OF PROJECT OR PROGRAM ALLOWABLE COSTS. DISBURSEMENTS MUST BE SUPPORTED BY THE CHECK STUB, WHEN PAID BY CHECK, AND A COPY OF THE INVOICE OR APPROPRIATE DOCUMENTATION SUPPORTING THE DISBURSEMENT. ALL DISBURSEMENTS FOR GRANT PROGRAMS MUST BE ALLOWABLE UNDER THE GRANT AGREEMENT. ALL OF THESE DOCUMENTATIONS ARE MAINTAINED FOR 7 YEARS IN THE FILES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING STAFF AND BOARD SIGN THE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST IN WRITING ONCE A YEAR. WE ALSO REMIND BOARD MEMBERS ABOUT CONFLICT OF INTEREST BEFORE ANY ACTION DECISIONS AT BOARD MEETINGS. TO AVOID ANY CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST WHICH COULD TARNISH THE REPUTATION OF UWYC OR UNDERMINE THE PUBLIC'S TRUST, UWYC BOARD MEMBERS, STAFF, VOLUNTEERS, AND REPRESENTATIVES SHOULD: (1) AVOID ANY ACTIVITY OR OUTSIDE INTEREST WHICH CONFLICTS OR APPEARS TO CONFLICT WITH THE BEST INTEREST OF UWYC, INCLUDING INVOLVEMENT WITH A CURRENT OR POTENTIAL UWYC VENDOR, GRANTEE OR COMPETING ORGANIZATION UNLESS DISCLOSED TO AND DEEMED TO BE APPROPRIATE BY THE DECISION-MAKING BODY WHO WILL TAKE THE MATTER TO THE BOARD. (2) ENSURE THAT OUTSIDE EMPLOYMENT AND OTHER ACTIVITIES DO NOT ADVERSELY AFFECT THE PERFORMANCE OF THEIR UWYC DUTIES OR THE ACHIEVEMENT OF UWYC'S MISSION. (3) ENSURE THAT TRAVEL, ENTERTAINMENT AND RELATED EXPENSES ARE INCURRED ON A BASIS CONSISTENT WITH THE MISSION OF UWYC AND NOT FOR PERSONAL GAIN OR INTEREST. (4) DECLINE ANY GIFT, GRATUITY OR FAVOR IN THE PERFORMANCE OF UWYC DUTIES EXCEPT FOR PROMOTIONAL ITEMS OF NOMINAL VALUE (UNDER $25). DECLINES THE OFFER OF ANY FOOD, TRANSPORTATION, LODGING OR ENTERTAINMENT UNLESS DIRECTLY RELATED TO UWYC BUSINESS. (5) REFRAIN FROM INFLUENCING THE SELECTION OF STAFF, CONSULTANTS OR VENDORS WHO ARE RELATIVES OR PERSONAL FRIENDS OR AFFILIATED WITH OR EMPLOYED BY A PERSON WITH WHOM THEY HAVE A RELATIONSHIP THAT MIGHT GIVE THE APPEARANCE OF PARTIALITY. UWYC VOLUNTEERS: (1) SHOULD NOT KNOWINGLY TAKE ANY ACTION OR MAKE ANY STATEMENT INTENDED TO INFLUENCE THE CONDUCT OF UWYC IN SUCH A WAY AS TO CONFER ANY FINANCIAL BENEFIT ON THEMSELVES, THEIR IMMEDIATE FAMILY MEMBERS OR ANY ORGANIZATION IN WHICH THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE A SIGNIFICANT INTEREST AS STAKEHOLDERS, DIRECTORS OR OFFICERS. (2) SHOULD DISCLOSE ALL KNOWN CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST IN ANY MATTER TO THE PRESIDENT, CEO OR BOARD PRESIDENT WHO WILL TAKE THE MATTER TO THE EXECUTIVE COMMITTEE OR BOARD. BOARD MEMBERS WILL MAKE THEIR DISCLOSURE TO THE BOARD, OR TO THE CHAIR OF ANY COMMITTEE UPON WHICH THEY SERVE. THEY WILL WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW AND VOTING IN CONNECTION WITH SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT/CEO EACH YEAR AND THEN COMPENSATION CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS. THE POLICY OF THE UNITED WAY OF YELLOWSTONE COUNTY IS TO COMPENSATE EMPLOYEES FAIRLY FOR THE RESPONSIBILITIES THEY PERFORM. AS PART OF THIS POLICY, THE UNITED WAY... 1.MAINTAINS A COMPENSATION SYSTEM THAT COMPARES FAVORABLY TO THE NON-PROFIT INDUSTRY AND OTHER UNITED WAYS OF COMPARABLE SIZE. 2.ASSIGNS EACH POSITION A SALARY RANGE BASED UPON JOB RESPONSIBILITIES, CONTENT AND REQUIREMENTS. 3.PAYS INDIVIDUAL SALARIES THAT ARE CONSISTENT WITH AN EMPLOYEE'S PERFORMANCE AND EXPERIENCE. 4.ENSURES COMPLIANCE WITH FEDERAL AND STATE REGULATIONS. 5.COMMUNICATES ITS PROGRAM OBJECTIVES AND PRACTICES TO EMPLOYEES. THE EXECUTIVE COMMITTEE WILL ALSO... 6.ANNUALLY REVIEW THE SALARY RANGES OF ALL POSITIONS AND WILL RECOMMEND PERIODIC ADJUSTMENTS BASED ON SUCH FACTORS AS THE COST OF LIVING, THE LOCAL ECONOMY, THE EXPERIENCE OF OTHER SIMILAR ORGANIZATIONS, THE COMMUNITY NORM, COMPETITION, ETC. 7.ANNUALLY RECOMMEND TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS A GUIDELINE FOR COMPENSATION BASED ON SALARY RANGE, PROGRESSION AND PERFORMANCE. 8.ANNUALLY REVIEW THE PERFORMANCE OF THE PRESIDENT/CEO AND SET COMPENSATION IN LIGHT OF THE ABOVE CRITERIA AND GUIDELINES. THE PRESIDENT/CEO OF THE UNITED WAY WILL... 9.ENSURE TIMELY ANNUAL EVALUATIONS OF THE STAFF. 10.ADJUST SALARIES OF ALL STAFF WITHIN THE GUIDELINES ADOPTED BY THE BOARD OF DIRECTORS. 11.RECOMMEND TO THE EXECUTIVE COMMITTEE OTHER COMPENSATION SUCH AS BONUSES, TIME OFF, ETC. TO REWARD PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND THROUGH THE WEBSITE: WWW.UNITEDWAYYELLOWSTONE.ORG. FORM 990, PART IX, LINE 24E EFSP EXPENSE: PROGRAM SERVICE EXPENSES 25,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,344. EARLY CHILDHOOD: PROGRAM SERVICE EXPENSES 22,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,927. JANITORIAL: PROGRAM SERVICE EXPENSES 16,245. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 1,367. TOTAL EXPENSES 18,294. COMMUNITY RESOURCE CENTER: PROGRAM SERVICE EXPENSES 16,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,574. COLLECTIVE MEASUREMENT: PROGRAM SERVICE EXPENSES 11,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,142. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 6,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,401. TOTAL EXPENSES 10,379. BEST BEGINNINGS: PROGRAM SERVICE EXPENSES 8,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,518. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,030. TOTAL EXPENSES 7,118. RTM ALLOCATION: PROGRAM SERVICE EXPENSES 7,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. MAINTENANCE: PROGRAM SERVICE EXPENSES 5,925. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 498. TOTAL EXPENSES 6,673. IMPACT BUILDING: PROGRAM SERVICE EXPENSES 5,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,790. TELEPHONE: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 253. TOTAL EXPENSES 3,871. POSTAGE: PROGRAM SERVICE EXPENSES 1,917. MANAGEMENT AND GENERAL EXPENSES 583. FUNDRAISING EXPENSES 986. TOTAL EXPENSES 3,486. GRADUATION MATTERS: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 1,337. TOTAL EXPENSES 2,238. MYRHE GRANT: PROGRAM SERVICE EXPENSES 1,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,123. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 444. TOTAL EXPENSES 854. DEPEND GRANT: PROGRAM SERVICE EXPENSES 808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 808. YOUTH VOLUNTEER CORPS: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. COMMUNITY INCENTIVE PROGRAM: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82. DISASTER PROJECT: PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.