2024-05-08T13:31:50-04:00 2023-06-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-07-01 262646032 CHILD'S PATH INC CHIL 2396433908 15275 COLLIER BLVD 201-359 NAPLES FL 34119 RUSSELL BECKNER CHAIR 2396433908 2024-01-15 true RUSSELL BECKNER 999009999 false MARC WHITFIELD CPA P00125986 2394331002 2024-05-07 2022 2023-04-26 12:10:37Z RUSSELL BECKNER 15275 COLLIER BLVD 201-359 NAPLES FL 34119 4092738 false X WWW.CHILDSPATH.ORG X 2008 FL CHILDS PATH STRENGTHENS AND ENRICHES THE LIVES OF WORKING FAMILIES AND UNDERSERVED CHILDREN IN COLLIER COUNTY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION. 1. PROVIDES TUITION-ASSISTANCE FOR CHILDREN AGED BIRTH TO 5 YEARS OLD TO ENSURE ACCESS TO SAFE, AFFORDABLE, HIGH-QUALITY, EARLY CHILDHOOD EDUCATION THEREBY ENSURING SCHOOL READINESS. 2. EMPHASIZES THE ARTS AND NATURE THROUGH EXPERIENTIAL CHILD-DIRECTED LEARNING. 3. ENCOURAGES CHILDRENS INNATE ABILITY TO DEVELOP COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS. 4. ENGAGES FAMILIES TO ASSURE THEIR CHILDRENS FUTURE OF LIFELONG LEARNING. 8 8 0 125 0 1301178 1610881 2149524 2328132 1921 6708 32773 62309 3485396 4008030 309297 343150 0 276725 287311 0 40725 2708440 2386959 3294462 3017420 190934 990610 1531300 2496525 451201 426590 1080099 2069935 X CHILDS PATH STRENGTHENS AND ENRICHES THE LIVES OF WORKING FAMILIES AND UNDERSERVED CHILDREN IN COLLIER COUNTY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION. 1. PROVIDES TUITION-ASSISTANCE FOR CHILDREN AGED BIRTH TO 5 YEARS OLD TO ENSURE ACCESS TO SAFE, AFFORDABLE, HIGH-QUALITY, EARLY CHILDHOOD EDUCATION THEREBY ENSURING SCHOOL READINESS. 2. EMPHASIZES THE ARTS AND NATURE THROUGH EXPERIENTIAL CHILD-DIRECTED LEARNING. 3. ENCOURAGES CHILDRENS INNATE ABILITY TO DEVELOP COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS. 4. ENGAGES FAMILIES TO ASSURE THEIR CHILDRENS FUTURE OF LIFELONG LEARNING. false false 2669611 343150 2328132 CHILD'S PATH GOLDEN GATE HIGH SCHOOL AND CHILD'S PATH IMMOKALEE HIGH SCHOOL- OUR GOLDEN GATE AND IMMOKALEE HIGH SCHOOL CENTERS PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL PROGRAMING TO THE CHILDREN OF TEEN PARENTS ENROLLED IN THE TEENAGERS AS PARENTS PROGRAM (TAPP) AT BOTH HIGH SCHOOLS. AS IN ALL OF OUR PROGRAMS, WE ALSO OFFER PARENT EDUCATION AND MENTORING TO OUR TEEN PARENTS. THIS ALLOWS THE TEEN PARENTS TO FOCUS ON GRADUATING FROM HIGH SCHOOL AND CONSIDER A POST-SECONDARY EDUCATION OPTION FOR A SUCCESSFUL FUTURE. THEY CAN FOCUS ON THEIR STUDIES KNOWING THAT THEIR CHILDREN ARE IN A SAFE, NURTURING, LEARNING ENVIRONMENT. THESE TWO CENTERS SERVE CHILDREN AGE TWO WEEKS TO FIVE YEARS OLD AND ALSO PROVIDE EARLY CHILDHOOD EDUCATION FOR THE CHILDREN OF COLLIER COUNTY PUBLIC SCHOOL SYSTEM EMPLOYEES. WE FOLLOW THE COLLIER SCHOOLS ACADEMIC CALENDAR AT THESE PROGRAMS AND ARE ONLY OPEN DURING THE ACADEMIC CALENDAR, MID-AUGUST THROUGH EARLY JUNE. CHILD'S PATH DID NOT RENEW THE CONTRACT WITH COLLIER COUNTY PUBLIC SCHOOLS TO ADMINISTER THE TAPP AT BOTH SCHOOLS AFTER JUNE 2023. THERE HAVE BEEN SIGNIFICANT INCREASES IN OPERATING COSTS OVER THE PAST FEW YEARS AND CHILD'S PATH WAS NOT ABLE TO SUCCESSFULLY RE-NEGOTIATE THE CONTRACT TO BETTER COVER THE OPERATING COSTS AND THEREFORE DID NOT RENEW THE CONTRACT. CHILD'S PATH MOORINGS AND SANTA BARBARA DURING THE 2022-2023 SCHOOL YEAR, OUR MOORINGS CENTER SERVED AN UNDUPLICATED TOTAL OF 74 CHILDREN AND OUR SANTA BARBARA PROGRAM SERVED 165 UNDUPLICATED CHILDREN. BOTH CENTERS PROVIDED SCHOLARSHIP ASSISTANCE TO OVER 75% OF THE CHILDREN ENROLLED SUPPORTING CHILDREN FROM LOW INCOME WORKING FAMILIES. ALL OF THE CHILDREN IN BOTH PROGRAMS IMPROVED THIER COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENTAL MILESTONES AS MEASURED BY PRE/POST SCORES. 2669611 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X X ORGANIZATION 2396433908 15275 COLLIER BLVD 201-359 NAPLES FL 34419 HEATHER SINGLETON EXECUTIVE DI 40.00 X 114660 0 2867 MICHELE GOGUEN CFO 40.00 X 87687 0 0 MERCY ABRAMS SECRETARY 1.00 X X 0 0 0 ALISE BARTLEY DIRECTOR 1.00 X 0 0 0 RUSSELL BECKNER CHAIR 1.00 X X 0 0 0 SEYMOUR BURCHMAN CHAIR 1.00 X X 0 0 0 ANN HORTON DIRECTOR 1.00 X 0 0 0 JEROME L JOHNSON DIRECTOR 1.00 X 0 0 0 NICK KOURIS DIRECTOR 1.00 X 0 0 0 BILL MAHONEY DIRECTOR 1.00 X 0 0 0 FELIX MEHLER DIRECTOR 1.00 X X 0 0 0 BILL ROBINSON VICE CHAIR 1.00 X X 0 0 0 DARLENE TORZOLINI TREASURER 1.00 X X 0 0 0 202347 2867 1 false false false 13750 146644 1450487 43468 1610881 TUITION 1098100 1098100 EARLY LEARNING COALITION 736272 736272 DISTRICT SCHOOL BOARD COLLIER 395080 395080 FDOH 98680 98680 2328132 6475 6475 233 233 233 233 55814 146644 84708 -28894 MANAGEMENT FEES 80000 80000 MISCELLANEOUS 11203 11203 91203 4008030 2419568 6475 X 343150 343150 211893 201275 6357 4261 75418 71638 2263 1517 1761467 1580120 149260 32087 9421 942 8479 137916 34540 103376 66707 42026 24681 14829 14829 39288 37716 1572 30051 24642 5409 INSTRUCTIONAL COSTS 189553 183866 5687 FOOD COSTS 134867 134867 FUNDRAISING 2860 2860 3017420 2669611 307084 40725 727886 723040 102776 1051491 22490 21823 884458 199750 662849 684708 14400 14564 899 899 1531300 2496525 63395 69205 5000 375315 355676 7491 1709 451201 426590 X 1052061 2069935 28038 1080099 2069935 1531300 2496525 X 990610 -774 X false true X true false X 932612 793304 1288040 1301178 1610881 5926015 2074117 1723914 1822993 2269756 2475149 10365929 3006729 2517218 3111033 3570934 4086030 16291944 15196 15000 30196 15196 15000 30196 16261748 4065 5800 2208 1541 6475 20089 4065 5800 2208 1541 6475 20089 3010794 2523018 3113241 3572475 4092505 16312033 0.99690 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13196 1533 106 14623 15851 -2529 126 13196 11492 4460 101 15851 11498 86 92 11492 11045 540 87 11498 1.00000 true false 86700 86700 577211 98358 478853 26654 14598 12056 193893 86794 107099 684708 SR MATCH PROGRAM PAYABLE 1706 ROUNDING 3 1709 X 5096858 -774 22305 1067297 1088828 4008030 4008030 4107022 22305 1067297 1089602 3017420 3017420 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 57,107 ERC INCLUDED ON PART IX LINE 11G 1,010,190 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 57,107 ERC INCLUDED ON PART IX LINE 11G 1,010,190 CASINO ROYALE 202458 146644 55814 5000 27601 16350 35757 202458 146644 55814 5000 27601 16350 35757 84708 -28894 false SCHOLARSHIPS 71 343150 X SUPPLIES, ETC 1 23303 FMV X AUCTION ITEMS 9 20165 FMV false false false FORM 990 - ORGANIZATION'S MISSION CHILDS PATH STRENGTHENS AND ENRICHES THE LIVES OF WORKING FAMILIES AND UNDERSERVED CHILDREN IN COLLIER COUNTY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION. 1. PROVIDES TUITION-ASSISTANCE FOR CHILDREN AGED BIRTH TO 5 YEARS OLD TO ENSURE ACCESS TO SAFE, AFFORDABLE, HIGH-QUALITY, EARLY CHILDHOOD EDUCATION THEREBY ENSURING SCHOOL READINESS. 2. EMPHASIZES THE ARTS AND NATURE THROUGH EXPERIENTIAL CHILD-DIRECTED LEARNING. 3. ENCOURAGES CHILDRENS INNATE ABILITY TO DEVELOP COGNITIVE, PHYSICAL AND SOCIAL-EMOTIONAL SKILLS. 4. ENGAGES FAMILIES TO ASSURE THEIR CHILDRENS FUTURE OF LIFELONG LEARNING. FORM 990 CHILD'S PATH USES LEARNING PRACTICES INSPIRED BY THE REGGIO EMILIA APPROACH - A PROJECT-BASED PHILOSOPHY AND CREATIVE CURRICULUM THAT IS FLEXIBLE AND EMERGES FROM CHILDREN'S IDEAS, THOUGHTS, QUESTIONS AND OBSERVATIONS. THIS PHILOSOPHY AND CURRICULUM SUPPORTS THE BELIEF THAT CHILDREN ARE FULL OF POTENTIAL AND THAT THEIR NATURAL CURIOSITY WILL LEAD THEIR LEARNING. CHILDREN ARE ENCOURAGED TO ENGAGE AND WORK WITH THEIR PEERS TO ACHIEVE COMMON GOALS AND DEVELOP CONFIDENCE AS THEY LEARN AT THEIR OWN PACE. LEARNING GOALS ARE BASED ON EACH CHILD'S INDIVIDUAL INTERESTS AND THE TEACHERS SERVE AS PARTNERS AND COLLABORATORS. LEARNING IS ACTIVE AND ENGAGING, AS OPPOSED TO ROTE AND TEACHER DRIVEN. REGGIO AND CREATIVE CURRICULUM-INSPIRED LEARNING VIEWS YOUNG CHILDREN AS INDIVIDUALS WHO ARE CURIOUS ABOUT THEIR WORLD AND HAVE THE POWERFUL POTENTIAL TO LEARN FROM ALL THAT SURROUNDS THEM. EDUCATION, PSYCHOLOGICAL AND SOCIOLOGICAL INFLUENCES ARE IMPORTANT FACTORS TO CONSIDER IN UNDERSTANDING CHILDREN AND WORKING TO STIMULATE AND ENHANCE LEARNING IN APPROPRIATE WAYS. RESOURCES ARE REQUIRED TO ENSURE THE LEARNING ENVIRONMENT IS WARM, NURTURING, HEALTHY, SAFE, ART-BASED, NATURE-INSPIRED AND FLEXIBLE, AS IT PROMOTES CREATIVITY, PROBLEM SOLVING AND ENGAGED LEARNING. ADDITIONALLY, CHILD'S PATH UTILIZES CONSCIOUS DISCIPLINE, WHICH IS A SOCIAL-EMOTIONAL LEARNING CURRICULUM THAT IS NATIONALLY RECOGNIZED AND EVIDENCE BASED. CONSCIOUS DISCIPLINE ASSISTS CHILDREN IN CULTIVATING CONFLICT RESOLUTION AND PROBLEM-SOLVING SKILLS, MANAGING FEELINGS AND BEHAVIORS, BUILDING POSITIVE RELATIONSHIPS AND PREVENT BULLYING. CREATING CARING, COOPERATIVE CLASSROOMS TEACHES CHILDREN TO MAKE HEALTHY CHOICES AND BUILDS AUTHENTIC FAMILY PARTNERSHIPS. CHILD'S PATH USES A PEO FOR PAYROLL PURPOSES. CHILDS PATH SANTA BARBARA AND MOORINGS CENTERS HAVE BEEN ACCREDITED THROUGH THE NATIONAL ACCREDITATION COMMISSION OF THE ASSOCIATION FOR EARLY LEARNING LEADERS SINCE 2020. THIS ACCREDITATION HOLDS CHILDS PATH TO THE HIGHEST OF QUALITY AND SAFETY STANDARDS IN EARLY EDUCATION. CHILD'S PATH HAS RECOGNIZED THE IMPORTANCE OF TEACHING OUR CHILDREN THE CRITICAL SKILLS TO OVERCOME TRAUMA AND BUILD RESILIENCY. WE HAVE SUCCESSFULLY SOUGHT FUNDING AND IMPLEMENTED OUR BRIGHT PATH RESILIENCY PROGRAM WHICH BUILDS THESE SKILLS IN OUR CLASSROOM FAMILIES ON A DAILY BASIS THROUGH CLASSROON ACTIVITIES, COMMUNITY PARTNERSHIPS, TEACHER TRAINING AND SPECIFIC CLASSROOM MATERIALS. WE USE A VARIETY OF TECHNIQUES INCLUDING DEVELOPING "SAFE PLACES- AND "DEEP BRATHING" TO REINFORCE THESE SKILLS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE AN ASSET IN OUR CLASSROOMS TO PROVIDE ONE-ON-ONE SUPPORT TO CHILDREN OR ASSISTANCE TO THE TEACHERS. DURING THE 2022/23 YEAR WE ALLOCATED 22,305 TO VOLUNTEER IN-KIND CONTRIBUTIONS. SOME OF THE SUPPORT VOLUNTEERS PROVIDED DURING THE YEAR INCLUDE DELIVERY OF VIRTUAL STORY TIME, MUSIC AND ART PROGRAMS AND YOGA FOR OUR 4 CENTERS. ADDITIONALLY, SIX WEEKS OF VIRTUAL POSITIVE PARENTING TRAININGS WERE OFFERED TO ALL FAMILIES THAT ATTENDED OUR CENTERS. VOLUNTEERS ALSO PROVIDE VALUABLE SERVICES AS MEMBERS OF OUR BOARD OF DIRECTORS AND VARIOUS COMMITTEES. THE COMMITTEES IN OPERATION DURING THE 2022/23 YEAR INCLUDED THE MARKETING & DEVELOPMENT COMMITTEE, THE AUDIT AND FINAINCE COMMITTEE, THE BUILDINGS AND FACILITIES COMMITTEE, THE EXECUTIVE COMMITTEE AND THE GOVERNANCE COMMITTEE. FORM 990, PAGE 2, PART III, LINE 4A CHILD'S PATH GOLDEN GATE HIGH SCHOOL AND CHILD'S PATH IMMOKALEE HIGH SCHOOL- OUR GOLDEN GATE AND IMMOKALEE HIGH SCHOOL CENTERS PROVIDE HIGH-QUALITY EARLY CHILDHOOD EDUCATIONAL PROGRAMING TO THE CHILDREN OF TEEN PARENTS ENROLLED IN THE TEENAGERS AS PARENTS PROGRAM (TAPP) AT BOTH HIGH SCHOOLS. AS IN ALL OF OUR PROGRAMS, WE ALSO OFFER PARENT EDUCATION AND MENTORING TO OUR TEEN PARENTS. THIS ALLOWS THE TEEN PARENTS TO FOCUS ON GRADUATING FROM HIGH SCHOOL AND CONSIDER A POST-SECONDARY EDUCATION OPTION FOR A SUCCESSFUL FUTURE. THEY CAN FOCUS ON THEIR STUDIES KNOWING THAT THEIR CHILDREN ARE IN A SAFE, NURTURING, LEARNING ENVIRONMENT. THESE TWO CENTERS SERVE CHILDREN AGE TWO WEEKS TO FIVE YEARS OLD AND ALSO PROVIDE EARLY CHILDHOOD EDUCATION FOR THE CHILDREN OF COLLIER COUNTY PUBLIC SCHOOL SYSTEM EMPLOYEES. WE FOLLOW THE COLLIER SCHOOLS ACADEMIC CALENDAR AT THESE PROGRAMS AND ARE ONLY OPEN DURING THE ACADEMIC CALENDAR, MID-AUGUST THROUGH EARLY JUNE. CHILD'S PATH DID NOT RENEW THE CONTRACT WITH COLLIER COUNTY PUBLIC SCHOOLS TO ADMINISTER THE TAPP AT BOTH SCHOOLS AFTER JUNE 2023. THERE HAVE BEEN SIGNIFICANT INCREASES IN OPERATING COSTS OVER THE PAST FEW YEARS AND CHILD'S PATH WAS NOT ABLE TO SUCCESSFULLY RE-NEGOTIATE THE CONTRACT TO BETTER COVER THE OPERATING COSTS AND THEREFORE DID NOT RENEW THE CONTRACT. CHILD'S PATH MOORINGS AND SANTA BARBARA DURING THE 2022-2023 SCHOOL YEAR, OUR MOORINGS CENTER SERVED AN UNDUPLICATED TOTAL OF 74 CHILDREN AND OUR SANTA BARBARA PROGRAM SERVED 165 UNDUPLICATED CHILDREN. BOTH CENTERS PROVIDED SCHOLARSHIP ASSISTANCE TO OVER 75% OF THE CHILDREN ENROLLED SUPPORTING CHILDREN FROM LOW INCOME WORKING FAMILIES. ALL OF THE CHILDREN IN BOTH PROGRAMS IMPROVED THIER COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENTAL MILESTONES AS MEASURED BY PRE/POST SCORES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE AUDIT & FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS FORM 990, PAGE 6, PART VI, LINE 12C NO CONTRACT OR TRANSACTION BETWEEN CHILD'S PATH AND ONE OR MORE OF ITS MEMBERS, BOARD OF DIRECTORS, OR OFFICERS, OR BETWEEN THE AGENCY AND ANY OTHER ORGANIZATION IN WHICH ONE OR MORE OF ITS MEMBERS, DIRECTORS, OR OFFICERS ARE MEMBERS, DIRECTORS OR OFFICERS, OR A FINANCIAL INTEREST, SHALL BE VOID OR VOIDABLE SOLELY FOR REASON, OR SOLELY BECAUSE THE MEMBER, DIRECTOR, OR OFFICER IS PRESENT AT OR PARTICIPATES IN THE MEETING OF THE BOARD OR COMMITTEE WHICH AUTHORIZES THE CONTRACT OR TRANSACTION, OR SOLELY BECAUSE HIS OR THEIR VOTES ARE COUNTED FOR SUCH PURPOSE IF: A. THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OR THE COMMITTEE WHICH AUTHORIZES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED DIRECTORS: AND, B.THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE AS TO THE AGENCY AS OF THE TIME IT IS AUTHORIZED BY THE BOARD OF DIRECTORS OR A COMMITTEE. COMMON OR INTERESTED BOARD OF DIRECTORS MEMBERS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OR A COMMITTEE WHICH AUTHORIZES, APPROVES, OR RECTIFIES SUCH CONTRACT OR TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE CHILD'S PATH BOARD OF DIRECTORS CONDUCT AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER AT THE END OF EACH FISCAL YEAR, USUALLY IN JUNE. BASED ON THE EVALUATION, THE BOARD OF DIRECTORS DETERMINES WHETHER TO INCREASE THE CEO'S COMPENSATION. THE CEO'S BASE SALARY IS DETERMINED BASED ON PUBLISHED DATA LISTING AVERAGE NONPROFIT CEO/EXECUTIVE DIRECTOR SALARIES COLLECTED BY CANDID GUIDESTAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND A COPY OF THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 8,469 0 CONTRACT SERVICES 64,576 92,927 0 LEASED EMPLOYEE EXPENSE 2,437,607 76,986 51,609 PAYROLL PROCESSING FEES 37,505 1,184 794 LESS ERC -959,568 -30,306 -20,316 TOTAL 1,580,120 149,260 32,087 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 57,107 ERC INCLUDED ON PART IX LINE 11G 1,010,190 FUNDRAISING EXPENSES -57,107 ERC INCLUDED ON PART IX LINE 11G -1,010,190