2024-08-15T11:19:39-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-10-01 521081455 INTERNATIONAL CENTER FOR RESEARCH ON WOMEN INTE 2027421222 1120 20TH ST NW 103 WASHINGTON DC 20036 CATHERINE ANN WARNER INTERIM CHIEF EXECUTIVE OFFICER 2027421222 2024-08-14 1 1 ROBERT WILLIAMS P01345960 5712279500 2024-08-14 2022 2024-08-08 14:25:15Z CATHERINE ANN WARNER 1120 20TH ST NW 103 WASHINGTON DC 20036 14090711 0 X WWW.ICRW.ORG X 1977 DC TO ADVANCE RIGHTS AND OPPORTUNITIES FOR WOMEN, GIRLS, AND STRUCTURALLY EXCLUDED POPULATIONS WITH ACTIONABLE EVIDENCE AND SOLUTIONS. 13 13 40 20 0 0 9149438 10218363 1539110 883127 105564 95792 20431 53267 10814543 11250549 765995 179537 0 0 7032962 6019676 0 0 61991 4394764 4630482 12193721 10829695 -1379178 420854 8096483 9241570 2279853 2663284 5816630 6578286 X THE INTERNATIONAL CENTER FOR RESEARCH ON WOMEN (ICRW) IS A GLOBAL RESEARCH INSTITUTE WITH OFFICES LOCATED IN WASHINGTON, D.C.; NEW DELHI, INDIA; NAIROBI, KENYA; AND KAMPALA, UGANDA. TO ADVANCE RIGHTS AND OPPORTUNITIES FOR WOMEN, GIRLS, AND STRUCTURALLY EXCLUDED POPULATIONS WITH ACTIONABLE EVIDENCE AND SOLUTIONS. ICRW TRANSLATES THESE INSIGHTS INTO A PATH OF ACTION THAT HONORS WOMEN'S HUMAN RIGHTS, ENSURES GENDER EQUALITY AND CREATES THE CONDITIONS IN WHICH ALL WOMEN CAN THRIVE.ICRW COMPRISES SOCIAL SCIENTISTS, ECONOMISTS, PUBLIC HEALTH SPECIALISTS AND DEMOGRAPHERS, ALL OF WHOM ARE EXPERTS IN GENDER. WE ARE THOUGHT LEADERS DRIVEN BY A PASSION TO ALLEVIATE POVERTY AND RECTIFY INJUSTICE IN THE WORLD. AND WE BELIEVE THAT WOMEN AND GIRLS IN COLLABORATION WITH MEN AND BOYS ARE ESSENTIAL TO THE SOLUTIONS. WE KNOW THAT WHEN THEIR QUALITY OF LIFE IMPROVES, FAMILIES ARE HEALTHIER AND ECONOMIES ARE STRONGER. 0 0 1423093 15391 883127 RESEARCH & PROGRAMS: RESEARCH & PROGRAMS FOCUSES ON RESEARCH AREAS: GENDER, HEALTH, YOUTH AND DEVELOPMENT, VIOLENCE, RIGHTS & INCLUSION, AND GENDER, ECONOMIC EMPOWERMENT & LIVELIHOODS. THE GENDER,HEALTH, YOUTH & DEVELOPMENT PORTFOLIO FOCUSES ON ADOLESCENT HEALTH AND WELLBEING, SEXUAL AND REPRODUCTIVE HEALTH ALONG WITH THE REDUCTION OFSTIGMA RELATED TO HIV AS WELL AS THE PREVENTION OF CHILD MARRIAGE IN LOW- AND MIDDLE-INCOME COUNTRIES. THE VIOLENCE, RIGHTS AND INCLUSION PORTFOLIO FOCUSES ON THE PREVENTION OF VIOLENCE AGAINST WOMEN AND GIRLS AS WELL AS THE INCLUSION OF MARGINALIZED POPULATIONS INTO ALL ASPECTS OF SOCIETY. THE GENDER, ECONOMIC EMPOWERMENT AND LIVELIHOODS PORTFOLIO WORKS TO PROMOTE THE DEVELOPMENT AND ADVANCE WOMENS ECONOMIC EMPOWERMENT. 2274714 126004 0 ASIA REGIONAL OFFICE: ICRW'S ASIA REGIONAL OFFICE IN NEW DELHI IS A REGIONAL HUB TO EXPAND OUR EFFORTS TO PROMOTE GENDER EQUITABLE DEVELOPMENT AND RESPOND TO THE PRESSING CHALLENGES FACING WOMEN AND GIRLS AND THEIR COMMUNITIES IN SOUTH ASIA. THE ASIA REGIONAL OFFICE EMPLOYS OVER 50 LOCAL STAFF. ICRW EXAMINES THE REALITIES OF COMPLEX, INTERLINKED ISSUES AND FOCUSES THE OFFICE SERVES THE REGION INCLUDING BANGLADESH, CAMBODIA, CHINA, THAILAND, VIETNAM AND NEPAL WITH AN EYE TOWARDS FURTHER EXPANSION. WE COLLABORATE CLOSELY WITH LOCAL, REGIONAL AND INTERNATIONAL PARTNERS TO UNDERTAKE FIELD RESEARCH AND PROGRAM WORK. WE COMMUNICATE OUR FINDINGS AND EXPERIENCE TO POLICY MAKERS THROUGH ADVOCACY EFFORTS THAT ARE GROUNDED IN SOUND EVIDENCE AND DATA. 1621477 0 0 AFRICA REGIONAL OFFICE: ICRW'S AFRICA REGIONAL OFFICE IN NAIROBI, KENYA AND KAMPALA, UGANDA WORKS TO EXPAND OUR EFFORTS TO PROMOTE GENDER EQUITABLE DEVELOPMENT AND RESPOND TO THE PRESSING CHALLENGES FACING WOMEN AND GIRLS AND THEIR COMMUNITIES IN EASTERN AFRICA. WE COLLABORATE CLOSELY WITH LOCAL, REGIONAL AND INTERNATIONAL PARTNERS TO UNDERTAKE FIELD RESEARCH AND PROGRAM WORK. WE COMMUNICATE OUR FINDINGS AND EXPERIENCE TO POLICY MAKERS THROUGH ADVOCACY EFFORTS THAT ARE GROUNDED IN SOUND EVIDENCE AND DATA. 1980178 38142 0 1980178 38142 7299462 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 40 1 0 1 IN KE UG 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA IL KS KY MA MS MI MN MS NC ND NH NJ NM NY OR PA RI SC TN VA WI WV X X ANN WARNER INTERIM CHIEF EXECUTIVE 2027421222 1120 20TH ST NW 103 WASHINGTON DC 20036 PHYLLIS COSTANZA BOARD MEMBER 1.00 X 0 0 0 CAROLE DICKERT-SCHERR BOARD MEMBER 1.00 X 0 0 0 TREVOR GANDY BOARD MEMBER 1.00 X 0 0 0 VIMI GREWAL-CARR BOARD MEMBER 1.00 X 0 0 0 MARIJKE JURGENS-DUPREE BOARD MEMBER UNTIL 10/22 1.00 X 0 0 0 HAVEN LEY BOARD MEMBER 1.00 X 0 0 0 PATIENCE MARIME-BALL BOARD MEMBER UNTIL 11/22 1.00 X 0 0 0 JACQUELYN MAYFIELD BOARD MEMBER 1.00 X 0 0 0 FIROZA MEHROTRA BOARD MEMBER 1.00 X 0 0 0 LINDA PERKINS BOARD MEMBER 1.00 X 0 0 0 SHUBHI RAO BOARD MEMBER 1.00 X 0 0 0 LOIS ROMANO BOARD MEMBER 1.00 X 0 0 0 MILTON SPEID BOARD MEMBER UNTIL 04/23 1.00 X 0 0 0 JACKIE ASIIMWE BOARD MEMBER 1.00 X 0 0 0 AGNES BINGAWAHO BOARD MEMBER 1.00 X 0 0 0 AGNES IGNOYE BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAUNAS CHIEF OPERATING OFFICER 37.50 X 214468 0 42655 MANIZHA NABIEVA CHIEF FINANCIAL OFFICER 37.50 X 179677 0 31808 MARGARET CLARK FORMER PRESIDENT & CEO 37.50 X 355704 0 21276 RAVI VERMA DIRECTOR, ICRW ASIA 37.50 X 76350 0 0 LAUREN MURPHY GLOBAL DIRECTOR OF ADVISORS 37.50 X 206458 0 31115 CHIMARAOKE IZUGBARA DIRECTOR, GLOBAL HEALTH, YOUTH & DEVELOPMENT 37.50 X 178676 0 29724 JESSICA OGDEN GLOBAL DIRECTOR, RESEARCH IMPACT 37.50 X 173221 0 37283 LYRIC THOMPSON SENIOR DIRECTOR OF POLICY & ADVOCACY 37.50 X 168059 0 34932 KATHRYN REITZ DIR OF RESEARCH COMPLIANCE & SEC. 37.50 X 148954 0 37687 1701567 0 266480 15 0 1 0 AFTON BLOOM GROUP 138 MESEROLE AVE BROOKLYN NY 11222 CONTRACTED SERVICES 180800 1 10218363 10218363 ADVISOR FEES 900099 883127 883127 883127 99954 99954 2836000 2840162 -4162 -4162 -4162 MISCELLANEOUS REVENUE 900099 53267 53267 53267 11250549 883127 0 149059 X 70570 70570 108967 108967 651213 108011 543202 3706099 2184348 1515542 6209 201533 91903 109366 264 1196994 567261 628284 1449 263837 120317 143217 303 115977 115977 112613 112613 1456257 485520 940547 30190 181015 43160 129817 8038 377697 1658 376039 317007 239401 76710 896 146145 111357 34788 441618 441618 49282 49282 LEASE TERMINATION FEE 1096635 1096635 EQUIPMENT 179198 4575 172710 1913 SUBSCRIPTIONS AND PUBLI 30254 2419 26017 1818 GENERAL AND ADMINISTRAT 0 2077269 -2072274 -4995 126784 1082726 -971848 15906 10829695 7299462 3468242 61991 400 3135378 1355663 617549 4078694 46371 149452 241666 253860 2658066 2419664 662680 238402 3255015 2832896 137424 332603 8096483 9241570 800612 893697 1479241 1311508 0 458079 2279853 2663284 X 2204737 -505659 3611893 7083945 5816630 6578286 8096483 9241570 420854 340802 0 X 0 0 0 X 9139993 11000924 7806669 9149438 10218363 47315387 9139993 11000924 7806669 9149438 10218363 47315387 22984017 24331370 131852 116626 85842 93216 99954 527490 129933 4704 4775 20431 53267 213110 48055987 3659298 0.50630 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2963 2963 10764741 10767704 688385 172096 0 0 680531 680981 759686 688385 2809583 4214375 8927 12352 12185 2963 36427 170133 170245 189922 172096 702396 1053594 1999941 1791464 208477 658125 628200 29925 238402 LEASE LIABILITY - OPERATING, CURRENT PORTION 458079 458079 X PART X, LINE 2: ICRW WAS INCORPORATED IN 1976 UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED ORGANIZATION. ICRW IS, HOWEVER, SUBJECT TO TAX ON THE NET PROFITS GENERATED BY ACTIVITIES DEFINED AS UNRELATED BUSINESS ACTIVITIES UNDER APPLICABLE TAX LAW. TO DATE, ICRW HAS NOT ENGAGED IN SUCH ACTIVITIES. MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2022) OR EXPECTED TO BE TAKEN IN ICRW'S SEPTEMBER 30, 2023, TAX RETURN AND HAS CONCLUDED THAT THERE ARE NOT SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 SOUTH ASIA 2 35 PROGRAM SERVICES AND GRANTS TO RECIPIENTS IN REGION ICRW'S ASIA REGIONAL OFFICE (ARO) WORKS WITH IN-COUNTRY PARTNERS TO GENERATE RESEARCH EVIDENCE, INTEGRATE GENDER INTO INTERVENTION PROGRAMS AND MONITOR AND EVALUATE PROGRAM IMPACT ON ISSUES SUCH AS HIV/AIDS; ADOLESCENT REPRODUCTIVE HEALTH; CHILD MARRIAGE. 1317390 SUB-SAHARAN AFRICA 2 14 PROGRAM SERVICE ICRW'S EAST AFRICA OFFICE (EARO) AIMS TO BUILD LOCAL CAPACITY TO CONDUCT RIGOROUS RESEARCH, DISSEMINATE STATE OF THE ART RESEOURCE MATERIALS, AND PROMOTE EVIDENCE BASED ADVOCACY. 1303304 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 83015 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 25952 4 49 0 0 4 49 2729661 0 2729661 SOUTH ASIA UMANG: EMPOWERING GIRLS AND ENDING CHILD MARRIAGE IN JHARKHAND, INDIA 37170 WIRE 0 N/A N/A SOUTH ASIA UMANG: EMPOWERING GIRLS AND ENDING CHILD MARRIAGE IN JHARKHAND, INDIA 5421 WIRE 0 N/A N/A SUB-SAHARAN AFRICA STRENGTHENING ABORTION RESEARCH CAPACITY IN SUB-SAHARAN AFRICA (STARS) MALI PILOT PROJECT 15392 WIRE 0 N/A N/A SOUTH ASIA UMANG: EMPOWERING GIRLS AND ENDING CHILD MARRIAGE IN JHARKHAND, INDIA 5421 WIRE 0 N/A N/A SUB-SAHARAN AFRICA GLOBAL WEE/WECS ADVOCACY AND COMMUNICATION HUB - STEERING COMMITTEE 10560 WIRE 0 N/A N/A SOUTH ASIA GLOBAL WEE/WECS ADVOCACY AND COMMUNICATION HUB - STEERING COMMITTEE 9684 WIRE 0 N/A N/A SOUTH ASIA UMANG: EMPOWERING GIRLS AND ENDING CHILD MARRIAGE IN JHARKHAND, INDIA 25319 WIRE 0 N/A N/A 7 0 0 0 0 0 0 0 PART I, LINE 2: ICRW ISSUES SUB AGREEMENTS TO LEGALLY REGISTERED ENTITIES AFTER REVIEW AND ACCEPTANCE OF VARIOUS DOCUMENTS PERTAINING TO THE SELECTION PROCESS, THE ENTITY'S FINANCIAL ACCOUNTABILITY AND STATUS, AND ADHERENCE TO ANY DONOR REQUIREMENTS. ICRW DEFINES THE REPORTING AND PAYMENT SCHEDULES FOR EACH SUB AGREEMENT BASED ON THE ASSOCIATED RISKS, BUDGET AMOUNT, AND TIMELINE, PER THE STIPULATIONS OF THE PAYMENT SCHEDULE. DISBURSEMENTS ARE MADE UPON REVIEW AND APPROVAL OF FINANCIAL REPORTS SHOWING SUFFICIENT FUNDS SPENT AND PROJECTED FUTURE SPENDING IF REQUIRED. SUB RECIPIENTS ARE MONITORED THROUGHOUT THE DURATION OF THE AWARD ACTIVITY VIA FINANCIAL REPORTS AND NARRATIVE REPORTS. PROGRAM STAFF REMAIN IN CONTACT WITH SUB GRANTEES DURING IMPLEMENTATION. DC OFFICE RECONCILES ALL THE FUNDING PROVIDED TO REGIONAL OFFICES WITH THE MONTHLY ACCOUNTS RECEIVED FROM THE REGIONAL OFFICE. PART III ACCOUNTING METHOD: 1 ACTIONAID USA 1220 L ST NW WASHINGTON DC 20005 522277575 501(C)(3) 7898 0 N/A N/A GLOBAL WEE/WECS ADVOCACY AND COMMUNICATION HUB - STEERING COMMITTEE 1 0 PART I, LINE 2: ICRW ISSUES SUB AGREEMENTS TO LEGALLY REGISTERED ENTITIES AFTER REVIEW AND ACCEPTANCE OF VARIOUS DOCUMENTS PERTAINING TO THE SELECTION PROCESS NAMELY THE ENTITY'S FINANCIAL ACCOUNTABILITY AND STATUS, AND ADHERENCE TO ANY DONOR REQUIREMENTS. 1 X X 0 0 0 0 0 0 0 0 0 MARGARET CLARK FORMER PRESIDENT & CEO 355704 0 0 0 0 0 0 0 21276 0 376980 0 0 0 PATRICIA DAUNAS CHIEF OPERATING OFFICER 214468 0 0 0 0 0 10118 0 32537 0 257123 0 0 0 LAUREN MURPHY GLOBAL DIRECTOR OF ADVISORS 206458 0 0 0 0 0 18923 0 12192 0 237573 0 0 0 MANIZHA NABIEVA CHIEF FINANCIAL OFFICER 179677 0 0 0 0 0 18923 0 12885 0 211485 0 0 0 JESSICA OGDEN GLOBAL DIRECTOR, RESEARCH IMPACT 173221 0 0 0 0 0 25584 0 11699 0 210504 0 0 0 CHIMARAOKE IZUGBARA DIRECTOR, GLOBAL HEALTH, YOUTH & DEV 178676 0 0 0 0 0 0 0 29724 0 208400 0 0 0 LYRIC THOMPSON SENIOR DIRECTOR OF POLICY & ADVOCACY 168059 0 0 0 0 0 18240 0 16692 0 202991 0 0 0 KATHRYN REITZ DIR OF RESEARCH COMPLIANCE & SEC. 148954 0 0 0 0 0 20886 0 16801 0 186641 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, PROVIDED THAT NO COMMITTEE SO DESIGNATED AND APPOINTED SHALL HAVE THE AUTHORITY TO TAKE ANY ACTION ON A MATTER THAT THESE BYLAWS PROVIDE SHALL BE TAKEN BY A VOTE OF THE DIRECTORS THEN IN OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY EXTERNAL ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FINAL 990 WAS PRESENTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT A NON-DISCLOSED CONFLICT OF INTEREST IS DETERMINED, ICRW WILL TAKE APPROPRIATE ACTION FOR THE VIOLATION OF THIS POLICY WITH THE INTENTION OF ELIMINATING ANY AND ALL REAL, APPARENT, OR PERCEIVED CONFLICTS OF INTEREST. EACH EMPLOYEE SIGNS AND ACKNOWLEDGES RECEIPT OF AND COMPLIANCE WITH THE ICRW CONFLICT OF INTEREST POLICY. WHEN THERE IS AN INFRACTION, ICRW HAS A FORMAL PROGRESSIVE DISCIPLINE POLICY FOR ALL UNACCEPTABLE CONDUCT THAT REQUIRES WARNINGS OR COUNSELING SESSIONS. MOST CASES ARE CONSIDERED BASED ON THEIR OWN FACTS. IN THE CASE OF MISCONDUCT OR VIOLATION OF POLICY,AN EMPLOYEE MAY BE IMMEDIATELY TERMINATED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECOMMENDS THE COMPENSATION LEVEL OF THE CEO, AND ITS APPROVED BY THE FULL BOARD. THE COMMITTEE REVIEWS EXTERNAL MARKET DATA FROM A VARIETY OF INDEPENDENT DATA SOURCES PROVIDED BY LEADING NATIONAL NON-PROFIT EXECUTIVE COMPENSATION EXPERTS. DECISIONS ABOUT COMPENSATION ARE MADE CONSISTENT WITH MARKET DATA AND ARE BASED BOTH ON THE DATA AND THE PERFORMANCE OF THE EXECUTIVE WHICH IS VETTED BY THE BOARD. THE CEO PARTICIPATES IN ICRW'S FORMAL ANNUAL PERFORMANCE APPRAISAL SYSTEM AND THE APPRAISAL IS DULY RECORDED. THE APPRAISAL INCLUDES A WRITTEN ANALYSIS OF ACCOMPLISHMENTS RATED AGAINST PRE-SET GOALS FOR THE YEAR, WHICH THE COMMITTEE REVIEWS WITH THE CEO. THE LAST COMPENSATION REVIEW TOOK PLACE DURING 2021. DISQUALIFIED PERSONS ARE EXCLUDED FROM THE COMPENSATION DECISION AND THE COMMITTEE PROVIDES THE RECOMMENDATION TO THE FULL BOARD. FINAL DECISIONS REACHED BY THE BOARD ARE COMMUNICATED TO HUMAN RESOURCES STAFF BY THE BOARD CHAIR. THE COMMITTEE AND ICRW MAINTAIN ALL RECORDS ON THE DETERMINATION OF THE CEO'S COMPENSATION. PAY FOR ALL ICRW EMPLOYEES, INCLUDING KEY EMPLOYEES, IS DETERMINED PRINCIPALLY BY ASSIGNING EMPLOYEES TO THEIR RESPECTIVE SALARY BANDS. SALARY BANDS ARE GROUPED BY LEVEL OF WORK AND DIVISION. THEY ARE REVIEWED BI-ANNUALLY WITH A DETAILED ANALYSIS OF INTERNAL JOB DESCRIPTIONS AND RESPONSIBILITIES AND THEN MAPPING THEM TO CORRESPONDING DATA SETS IN PUBLISHED SALARY SURVERYS FOR NON-PROFIT ORGANIZATIONS IN THE DC METRO AREA WITH SIMILAR OPERATING BUDGETS. AS PART OF THE ANNUAL BUDGET PROCESS, ICRW GATHERS CURRENT INFLATION RATES AND COST OF LIVING INDICES DETERMINED BY THE BUREAU OF LABOR STATISTICS, AND FORECASTS THE ORGAINZATION'S ECONOMIC OUTLOOK TO ESTABLISH A MERIT POOL WHICH IS APPROVED BY THE BOARD OF DIRECTORS. EMPLOYEE PERFORMANCE IS REVIEWED ANUALLY AND VIA THE ANNUAL MERIT REVIEW PROCESS, A MERIT INCREASE BUDGET AND MATRIX WHICH THE CEO AND COO USE TO DETERMINE PAY FOR THESE AFOREMENTIONED EMPLOYEES. ALL DISQUALIFIED PERSONS ARE EXCLUDED FROM THE FINAL DETERMINATION OF SALARY LEVELS AND ICRW MAINTAINS RECORDS ON ALL DECISIONS REGARDING EMPLOYEE PAY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FISCAL: PROGRAM SERVICE EXPENSES 27,572. MANAGEMENT AND GENERAL EXPENSES 53,413. FUNDRAISING EXPENSES 1,714. TOTAL EXPENSES 82,699. CONSULTANT: PROGRAM SERVICE EXPENSES 258,430. MANAGEMENT AND GENERAL EXPENSES 500,629. FUNDRAISING EXPENSES 16,069. TOTAL EXPENSES 775,128. TEMP & CLERICAL: PROGRAM SERVICE EXPENSES 16,303. MANAGEMENT AND GENERAL EXPENSES 31,582. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 48,899. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 183,215. MANAGEMENT AND GENERAL EXPENSES 354,923. FUNDRAISING EXPENSES 11,393. TOTAL EXPENSES 549,531.