2024-11-01T09:00:15-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 721282316 HEMOPHILIA FEDERATION OF AMERICA HEMO 2026756984 999 NORTH CAPITOL STREET NE 301 WASHINGTON DC 20001 DANIEL KELSEY PRESIDENT AND CEO 2026756984 2024-11-01 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z DANIEL KELSEY 999 NORTH CAPITOL STREET NE 301 WASHINGTON DC 20001 5110030 0 X HTTPS://WWW.HEMOPHILIAFED.ORG X 1994 LA SEE PART III, LINE 1. 10 10 36 15 124500 0 3613216 3475569 1947269 1441945 0 192173 -675 343 5559810 5110030 851801 584974 0 0 2645965 2481489 0 0 459432 2366641 2861131 5864407 5927594 -304597 -817564 6691676 7762326 383996 1998763 6307680 5763563 X HEMOPHILIA FEDERATION OF AMERICA IS A NATIONAL NONPROFIT ORGANIZATION THAT ASSISTS, EDUCATES, AND ADVOCATES FOR THE BLEEDING DISORDERS COMMUNITY. 0 0 1332871 1184779 SYMPOSIUM CONFERENCE - A NATIONAL ANNUAL COMMUNITY-CERTIFICATION EDUCATIONAL CONFERENCE EVENT THAT DRAWS HUNDREDS OF PATIENTS AND THEIR FAMILIES.THIS CONFERENCE IS A PLACE WHERE COMMUNITY MEMBERS COME TOGETHER TO SHARE INFORMATION, LEARN ABOUT NEW ADVANCEMENT, AND BUILD A NETWORK OF SUPPORT. 1108086 402523 132666 HFA RESEARCH - A COMMUNITY CENTERED, COMMUNITY FOCUSED, AND COMMUNITY DRIVEN PROGRAM AIMED AT IMPROVING THE LIVES OF BLEEDING DISORDERS COMMUNITY MEMBERS. RESEARCH TOPICS ARE IDENTIFIED BY THE COMMUNITY POPULATION AND FOCUSED ON PATIENT/COMMUNITY DATA. DATA IS COLLECTED NATIONALLY ONLINE AS WELL AS LOCALLY THROUGH HFA'S 50-PLUS MEMBER ORGANIZATIONS ACROSS THE COUNTRY. 653915 OUTREACH - HELPS INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR CAREGIVERS LEARN HOW TO BECOME ADVOCATES ON THEIR OWN BEHALF THROUGH IN-PERSON AND ONLINE TRAINING, TOOL KITS, AND WEB RESOURCES. EDUCATION AND TOOLS ARE PROVIDED TO PARTICIPATE IN MONITORING, LEARNING TO SELF-ADVOCATE, AND EDUCATING ABOUT FEDERAL AND STATE PUBLIC POLICIES THAT IMPACT THE LIVES OF PEOPLE LIVING WITH BLEEDIDNG DISORDERS. SOCIAL AND PRINT MEDIA ARE ACTIVELY UTILIZED TO EXTEND OUTREACH EFFORTS AND BRING COMMUNITY TOGETHER. FOUR PROGRAMS ARE INCLUDED IN OUTREACH: BLOOD BROTHERHOOD, BLOOD SISTERHOOD, HFA FAMILIES, AND OUTREACH EDUCATION. 465875 169451 HELPING HANDS - DESIGNED TO ESTABLISH A RAPID, NON-INVASIVE SOURCE OF RELIEF FOR EMERGENCY SITUATIONS FOR INDIVIDUALS AND FAMILIES IN THE BLEEDING DISORDERS COMMUNITY. EACH APPLICATION IS GIVEN CAREFUL CONSIDERATION AS TO THE PERSONAL CIRCUMSTANCES, WHILE ENSURING A MINIMUM INVASION OF PRIVACY FOR COMMUNITY MEMBERS. THE PROGRAM ALSO ASSISTS INDIVIDUALS WITH THE COSTS OF MEDICALLY NECESSARY ITEMS AND DURABLE MEDICAL EQUIPMENT. 312742 124500 OTHER ACTIVITIES - PROVIDES EDUCATIONAL AND ARTISTIC SCHOLARSHIPS TO MEMBERS OF THE BLEEDING DISORDERS COMMUNITY, A RESOURCE GUIDE FOR THE CONSUMERS, AND MAINTAINS A WEBSITE WITH INFORMATION ABOUT THE ORGANIZATION'S PROGRAMS AND SERVICES. THE ORGANIZATION ALSO PUBLISHES A QUARTERLY NEWSLETTER CALLED "DATELINE FEDERATION". IN ADDITION, THE ORGANIZATION COVERS THE COST OF ATTENDANCE TO MEETINGS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE BLOOD PRODUCTS ADVISORY COMMITTEE OF THE FDA, AND THE ADVISORY COMMITTEE ON BLOOD SAFETY AND AVAILABILITY, AND PARTICIPATION IN CONFERENCES AT THE INVITATION OF THE CENTER FOR DISEASE CONTROL. 223714 13000 GEARS FOR GOOD CHARITY BIKE RIDE - ENCOURAGES PEOPLE WITH BLEEDING DISORDERS TO LIVE HEALTHY, ACTIVE LIFESTYLES. GEARS FOR GOOD IS A CHARITY BIKE RIDE OFFERED TO RAISE FUNDS FOR THE HELPING HANDS PROGRAM. RIDERS ENJOY MEETING NEW PEOPLE AND BUILDING STRONGER FRIENDSHIPS ALONG THE WAY WHILE RAISING FUNDS FOR THIS IMPORTANT CAUSE. 1002331 182451 124500 4097203 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA FL GA IL KS KY MA MD MI MS PA SC TN UT VA WI X X DANIEL KELSEY 2026756894 999 NORTH CAPITOL STREET NW WASHINGTON DC 20001 LUCAS RUNION CHAIR 1.00 X X 0 0 0 JOSEPH MARKOWITZ VICE-CHAIR 1.00 X X 0 0 0 ANNE-LOUISE WIRTHLIN SECRETARY 1.00 X X 0 0 0 GEORGE STONE TREASURER - UNTIL 11/2023 1.00 X X 0 0 0 THOMAS WALLACE TREASURER - AS OF 11/2023 1.00 X X 0 0 0 LYNNE CAPRETTO DIRECTOR AND MOAC LIAISON 1.00 X 0 0 0 MARIA CHAVEZ DIRECTOR 1.00 X 0 0 0 DAVID HUSKIE DIRECTOR 1.00 X 0 0 0 RENITA JOHNSON DIRECTOR 1.00 X 0 0 0 DIANE LIMA DIRECTOR 1.00 X 0 0 0 DANIEL MIKKOLA DIRECTOR 1.00 X 0 0 0 DANIEL KELSEY PRESIDENT AND CEO - AS OF 04/2023 40.00 X 140373 0 17729 BARBRA KAVANAUGH INTERIM CEO - UNTIL 04/2023 40.00 X 69924 0 0 TRACY CLEGHORN PAST CHAIR 1.00 X 0 0 0 210297 0 17729 1 0 1 0 0 211 25612 223714 3226032 3475569 SYMPOSIUM 611710 1184779 1184779 PROGRAM SERVICE FEES 900099 132666 132666 DATELINE ADVERTISING 900099 124500 124500 1441945 192173 192173 MISCELLANEOUS 900099 343 343 343 5110030 1317445 124500 192516 X 400190 400190 184784 184784 228026 45605 136816 45605 1951825 1598608 225781 127436 29245 25154 2081 2010 89468 80175 5491 3802 182925 125508 44451 12966 27438 10595 16593 250 134541 1013 133528 32978 32978 765610 355528 365589 44493 106815 72034 840 33941 289322 163986 22376 102960 31550 5830 25720 610947 490811 56465 63671 376540 354985 18834 2721 120462 120462 7146 1112 6034 UBI TAXES 71369 80295 -8926 BAD DEBT EXPENSE 117714 117714 SUBSCRIPTIONS 107262 88274 7234 11754 MISCELLANEOUS 23084 3637 19447 38353 9079 21451 7823 5927594 4097203 1370959 459432 353681 209891 1707 957501 0 210000 77515 9409 13333 31049 6245440 5721177 0 623299 6691676 7762326 -12418 347827 346469 0 49945 1650936 383996 1998763 X 6307680 5763563 6307680 5763563 6691676 7762326 -817564 420845 -147398 0 X 0 1 X 1 0 X 5655623 5634568 3967154 3613216 3475569 22346130 5655623 5634568 3967154 3613216 3475569 22346130 8185424 14160706 82483 100639 178439 192173 553734 49254 -675 343 48922 22948786 3784259 0.61710 0.56810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSET, NET 623299 623299 REFUNDABLE ADVANCE 830940 OPERATING LEASE LIABILITY 819996 1650936 5497897 420845 420845 5077052 32978 32978 5110030 5894616 0 5894616 32978 32978 5927594 1 NEW ENGLAND HEMOPHILIA ASSOCIATION 347 WASHINGTON STREET SUITE 401 DEDHAM MA 02026 046111861 501(C)(3) 20000 0 BLEADERS RETREAT, HISPANIC HERITAGE SYMPOSIUM & VIRTUAL EVENTS IN SPANISH, VON WILLEBRAND DISEASE RETREAT, WOMEN'S RETREAT UNITED HEMOPHILIA FOUNDATION 12138 CENTRAL AVENUE MITCHELLVILLE MD 20721 813826935 501(C)(3) 15500 0 MEN AND WOMEN'S CARE & CONNECTIONS PROGRAM, UHF 2023 FAMILY EDUCATION CONFERENCE, UHF SPRING EDUCATION MEETING PACIFIC NORTHWEST BLEEDING DISORDERS 456 SW MONROE AVENUE SUITE 105 CORVALLIS OR 97333 930551733 501(C)(3) 15000 0 2023 COUPLES RETREAT, BLOOD BROTHERHOOD, NW WOMEN'S CONFERENCE CENTRAL CALIFORNIA HEMOPHILIA FOUNDATION PO BOX 163689 SACRAMENTO CA 95816 237373643 501(C)(3) 15000 0 2023 UNIDOS POR SANGRE COMMUNITY BUILDING, 2023 YOUTH LEADERSHIP DEVELOPMENT PROGRAM, FAMILY CAMP ROCKY MOUNTAIN HEMOPHILIA & BLEEDING DISORDERS ASSOCIATION 1627 W MAIN STREET SUITE 142 BOZEMAN MT 59715 810533720 501(C)(3) 14500 0 RMHBDA ANNUAL WOMEN'S RETREAT, EDUCATION WEEKEND 2023, FAMILY CAMP AND TEEN RETREAT HEMOPHILIA FOUNDATION OF MICHIGAN 1921 W MICHIGAN AVENUE YPSILANTI MI 48197 381905673 501(C)(3) 13000 0 HFM'S ANNUAL VWD SYMPOSIUM, HFM'S NATIONAL CONFERENCE FOR WOMEN WITH HEMOPHILIA, HFM'S RUBY CONNECTIONS AND HFM'S TEEN RETREATS HEMOPHILIA FOUNDATION OF MARYLAND 13 CLASS COURT BALTIMORE MD 21234 521973777 501(C)(3) 13000 0 KID'S COMMUNITY CONNECTION BOWLING EVENT, MEN'S RETREAT DAY, TEEN PROGRAMMING AT FAMILY WEEKEND BLEEDING DISORDERS ALLIANCE ILLINOIS 210 S DES PLAINES STREET CHICAGO IL 606615500 362390156 501(C)(3) 13000 0 SUPPORTING MEN AND CONNECTING THEM TO THE COMMUNITY, SUPPORTING WOMEN & GIRLS BUILDING A STRONGER VOICE ASOCIACION PUERTORRIQUENA DE HEMOFILIA Y CONDICIONES DE SANGRADO PO BOX 29005 SAN JUAN PR 00929 660559280 501(C)(3) 13000 0 ACAMPHEMOS 2023, ILEAD, VWD RETREAT WESTERN PA BLEEDING DISORDERS FOUNDATION 775 4TH STREET 1ST FLOOR BEAVER PA 15009 251359331 501(C)(3) 13000 0 COUPLE'S RETREAT, MUSIC THERAPY FOR STRESS AND PAIN MANAGEMENT, WOMEN'S WELLNESS DAY VIRGINIA HEMOPHILIA FOUNDATION 9702 GAYTON ROAD SUITE 277 RICHMOND VA 23238 541183181 501(C)(3) 13000 0 BLEEDING DISORDER AWARENESS EDUCATION EVENTS, CAMP TO VHF AT MEDICAL SYMPOSIUM, WOMEN'S EDUCATIONAL EVENT TENNESSEE HEMOPHILIA AND BLEEDING DISORDERS FOUNDATION 201 E MAIN STREET SUITE 240 MURFREESBORO TN 37130 621662856 501(C)(3) 13000 0 53RD ANNUAL MEETING, BLOOD BROTHER WEEKEND, CAMP FREEDOM BLEEDING DISORDERS SOUTHERN TIER PO BOX 538 BINGHAMTON NY 13902 161490070 501(C)(3) 13000 0 BDAST FAMILY EDUCATION DAY, FOR WOMEN, HIKE FOR AND FAMILY PICNIC EASTERN PENNSYLVANIA BLEEDING DISORDERS FOUNDATION 148 W STATE STREET SUITE 305 KENNETT SQUARE PA 19348 231567876 501(C)(3) 13000 0 ADVENTURES IN LEARNING, EPBDF SUMMER KICK OFF - GET UP!, WOMEN'S RETREAT BLEEDING DISORDERS ASSOCIATION OF NE NEW YORK PO BOX 947 RENSSELAER NY 12144 222519156 501(C)(3) 13000 0 FAMILY INSURANCE REVIEW, NEW FAMILIES OUTREACH, WOMEN'S RETREAT BLEEDING DISORDER ASSOCIATION OF SOUTH CAROLINA 25 WOODS LAKE ROAD SUITE 300 GREENVILLE SC 29607 237400632 501(C)(3) 12500 0 HELLO ANNUAL MEETING, WOMEN AND MEN'S ADULT MEDICAL SYMPOSIUM GREATER OHIO BLEEDING DISORDERS FOUNDATION 17407 LORAIN AVENUE SUITE 206 CLEVELAND OH 44111 341018501 501(C)(3) 12000 0 ANNUAL EDUCATION, WELLNESS WORKSHOP HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA 1155-C ARNOLD DRIVE SUITE 236 MARTINEZ CA 94553 941638703 501(C)(3) 10790 0 FAMILY CAMP- BAY AREA CHILDREN'S THEATRE- KIDS' PROGAMMING, FEMALE FACTOR RETREAT- ADVOCATING FOR YOUR OWN HEALTHCARE NEW YORK CITY HEMOPHILIA CHAPTER 500 7TH AVENUE MAILROOM 8A NEW YORK NY 10018 261915425 501(C)(3) 10000 0 MULTI-STATE LATINO CONFERENCE AND SPEAKING SERIES, NYC SPECIFIC BACK TO SCHOOL GUIDE UTAH HEMOPHILIA FOUNDATION 772 E 3300 S SUITE 205 SALT LAKE CITY UT 841064602 876127162 501(C)(3) 10000 0 ADULT RETREAT, NEW FAMILY WELCOME PACKET HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA 959 E WALNUT STREET SUITE 114 PASADENA CA 91106 951916053 501(C)(3) 10000 0 EDUCATIONAL RETREAT, FAMILY RETREAT GREAT LAKES HEMOPHILIA FOUNDATION 638 N 18TH STREET SUITE 108 MILWAUKEE WI 532332121 237367636 501(C)(3) 10000 0 INCLUSION TRAINING FOR CAMP KLOTTY PINES LEADERS IN TRAINING, WBDC FLORIDA HEMOPHILIA ASSOCIATION 915 MIDDLE RIVER DRIVE SUITE 501 FORT LAUDERDALE FL 33304 592072352 501(C)(3) 10000 0 40TH ANNUAL FLORIDA BLEEDING DISORDERS CONFERENCE, 5TH ANNUAL CONFERENCIA LATINA BLEEDING DISORDERS FOUNDATION OF NORTH CAROLINA 260 TOWN HALL DRIVE SUITE A MORRISVILLE NC 27560 561273974 501(C)(3) 10000 0 CONSUMER MEDICAL SYMPOSIUM, SUMMER COMMUNITY RETREAT OKLAHOMA HEMOPHILIA FOUNDATION 9524 E 81ST STREET SUITE B1510 TULSA OK 74133 730754621 501(C)(3) 9000 0 ANNUAL MEETING LOUISIANA HEMOPHILIA FOUNDATION 3084 WEST FORK DRIVE SUITE A BATON ROUGE LA 70816 510207472 501(C)(3) 8000 0 CAMP BAYOU BRUISERS, WOMEN'S RETREAT LONE STAR BLEEDING DISORDERS FOUNDATION 5600 NW CENTRAL ROAD SUITE 140 HOUSTON TX 77092 760661966 501(C)(3) 8000 0 NEW AND INNOVATIVE THERAPIES SYMPOSIUM, TEXAS BLEEDING DISORDERS CONFERENCE, BLOOD BROTHERHOOD HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA 6412 BRANDON AVENUE SUITE 412 SPRINGFIELD VA 22150 541702561 501(C)(3) 8000 0 FAMILIA DE SANGRE UNIDA EVENT, WOMEN'S RETREAT HEMOPHILIA ASSOCIATION OF NEW YORK 131 W 33RD STREET SUITE 11D NEW YORK NY 10001 135650955 501(C)(3) 8000 0 SAIL (SELF ADVOCACY, INDEPENDENCE & LEADERSHIP), WOMEN & GIRLS SYMPOSIUM TEXAS CENTRAL BLEEDING DISORDERS 12700 HILLCREST ROAD DALLAS TX 75230 751187148 501(C)(3) 8000 0 TEEN PROGRAM AT TEXAS BLEEDING DISORDERS CONFERENCE, TEXAS MEN'S RETREAT HEMOPHILIA ASSOCIATION OF NEW JERSEY 197 STATE ROUTE 18 SUITE 206N EAST BRUNSWICK NJ 08816 221964188 501(C)(3) 8000 0 BLOOD BROTHERHOOD, ORGANIZATION & SELF-ADVOCACY WORKSHOP 31 0 GENERAL ASSISTANCE 121 62019 RENT ASSISTANCE 57 41134 HELP PEOPLE MOVE FORWARD 52 33216 SCHOLARSHIPS 15 24500 SUPPLIES 135 23915 PART I, LINE 2: ALL GRANTS AND RELATED OUTCOMES ARE ENTERED IN THE ASSOCIATION MANAGEMENT SYSTEM (AMS) AND MEMBER ORGANIZATIONS (MO) ARE RESPONSIBLE FOR SUBMITTING REPORTS THAT PROVIDE DETAILS RELATED TO HOW THEY UTILIZED THE GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 DANIEL KELSEY PRESIDENT AND CEO - AS OF 04/2023 140373 0 0 0 0 0 8375 0 9354 0 158102 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN 2023 TO RESTRUCTURE THE REPRESENTATION OF ITS MEMBERS. HISTORICALLY, HFA WAS A FEDERATION WHERE EACH MEMBER ORGANIZATION HAD A SEAT ON THE HFA BOARD. THIS RESULTED IN A 52 MEMBER BOARD. UNDER THE NEW MODEL, HFA HAS A 15 MEMBER BOARD WITH ONE MEMBER BEING A REPRESENTATIVE OF THE MEMBER ORGANIZATION ADVISORY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY IN WRITING. THE ORGRANIZATION ALSO VERBALLY ENFORCES THE POLICY AT EVERY BOARD MEETING. IF A CONFLICT OF INTEREST OCCURS THE CONFLICTING MUST BE FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND, THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE INVOLVING BOARD MEMBERS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR) WHO BRINGS THESE MATTERS TO THE BOARD OR THE GOVERNANCE COMMITTEE. THE BOARD OR GOVERNANCE COMMITTEE DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE HFA. THE DECISION OF THE BOARD OR GOVERNANCE COMMITTEE ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF HFA AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE USE COMPARABLE DATA AND REVEIW OF THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. THE PROCESS IS DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW TOOK PLACE IN AUGUST 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 155,783. MANAGEMENT AND GENERAL EXPENSES 347,839. FUNDRAISING EXPENSES 41,953. TOTAL EXPENSES 545,575. SPEAKERS HONORARIA: PROGRAM SERVICE EXPENSES 87,218. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 87,968. CHILDCARE: PROGRAM SERVICE EXPENSES 55,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,119. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 31,029. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 1,346. TOTAL EXPENSES 42,375. CONTRACTORS - GRANTS: PROGRAM SERVICE EXPENSES 16,750. MANAGEMENT AND GENERAL EXPENSES 7,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,250. TRANSLATION: PROGRAM SERVICE EXPENSES 9,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 694. TOTAL EXPENSES 10,323.