2024-08-13T10:13:55-05:00 2023-09-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-10-01 133280194 MADRE INC MADR 2126270444 26 BROADWAY 3RD FLOOR - OFFICE 39 NEW YORK NY 10004 YIFAT SUSSKIND EXECUTIVE DIRECTOR 2126270444 2024-08-13 1 0 MIKE SCHALL P02024184 2122862804 2024-08-13 2022 2024-08-08 14:25:15Z X YIFAT SUSSKIND 26 BROADWAY 3RD FLOOR - OFFICE 390 NEW YORK NY 10004 8615610 0 X WWW.MADRE.ORG X 1983 NY MADRE INC.'S MISSION IS TO ADVANCE WOMEN'S HUMAN RIGHTS BY MEETING URGENT NEEDS IN COMMUNITIES AND BUILDING LASTING SOLUTIONS TO THE CRISES WOMEN FACE. 10 10 33 11 0 0 30557675 7912844 0 0 147912 555840 30116 23616 30735703 8492300 3905073 4747346 0 0 3218233 4300300 78000 90050 868191 3529507 4759709 10730813 13897405 20004890 -5405105 34384161 29634783 498700 1275988 33885461 28358795 X MADRE INC.'S MISSION IS TO ADVANCE WOMEN'S HUMAN RIGHTS BY MEETING URGENT NEEDS IN COMMUNITIES AND BUILDING LASTING SOLUTIONS TO THE CRISES WOMEN FACE. 0 0 10400575 4747346 MADRE IS AN INTERNATIONAL HUMAN RIGHTS ORGANIZATION AND FEMINIST FUND THAT PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS ON THE FRONTLINES OF WAR, DISASTER, AND CLIMATE BREAKDOWN. TOGETHER WITH OUR PARTNERS, WE RESOURCE GRASSROOTS FEMINIST MOVEMENTS AND ADVANCE THE RIGHTS AND LEADERSHIP OF WOMEN, GIRLS, AND MARGINALIZED COMMUNITIES WORLDWIDE. SINCE OUR INCEPTION IN 1983, MADRE HAS DISBURSED MORE THAN $70 MILLION IN GRANTS AND IN-KIND SUPPORT TO GRASSROOTS FEMINIST ORGANIZATIONS WORLDWIDE. WE PRIORITIZE SUPPORT TO ORGANIZATIONS LED BY AND SERVING INTERSECTING COMMUNITIES WHO ARE DISPROPORTIONATELY MARGINALIZED YOUNG WOMEN AND GIRLS, INDIGENOUS WOMEN, AFRO-DESCENDANT WOMEN, LGBTQIA+ PERSONS, AND PEOPLE WITH DISABILITIES. USING THREE INTERCONNECTED STRATEGIES -GRANTMAKING, CAPACITY BRIDGING, AND LEGAL ADVOCACY - WE ADVANCE RIGHTS AND SOCIAL JUSTICE BY MEETING URGENT NEEDS IN THEIR COMMUNITIES WHILE CREATING LONG-TERM SOCIAL CHANGE.FY23 PROGRAM ACCOMPLISHMENTSMADRE'S WORK SPANS THREE PROGRAM AREAS: (1) ENDING GENDER VIOLENCE TO ADDRESS AND PREVENT GENDER-BASED ABUSE AND PURSUE JUSTICE FOR THOSE IT IMPACTS; (2) ADVANCING CLIMATE JUSTICE TO IMPLEMENT HUMAN RIGHTS-BASED SOLUTIONS TO CLIMATE BREAKDOWN; AND (3) BUILDING A JUST PEACE TO RESPOND TO THE DRIVERS AND IMPACTS OF ARMED VIOLENCE AND CULTIVATE PEACE BASED ON EQUALITY, JUSTICE, AND DIGNITY FOR THOSE MOST MARGINALIZED.AT THE CLOSE OF FY23 (ENDING SEPTEMBER 30, 2023), WE ARE PLEASED TO REPORT THAT WE HAVE DISBURSED OVER $4.7M IN FUNDS THROUGH 254 GRANTS TO FRONTLINE GROUPS AND WOMEN'S RIGHTS ACTIVISTS AROUND THE WORLD, INCLUDING $1M IN RAPID RESPONSE FUNDS TO AFGHANISTAN AND UKRAINE. AMID A WIDE RANGE OF CRISES - CLIMATE CHAOS, CONFLICT, AND OTHER DISASTERS - MADRE PROVIDED RAPID-RESPONSE GRANTMAKING AND ADVOCACY FOR COMMUNITIES EXPERIENCING EMERGENCIES; WE MET URGENT NEEDS FOR HUMANITARIAN AID AND ENABLED WOMEN AND GIRL LEADERS TO ADDRESS THE UNDERLYING CAUSES OF CRISIS AND SEED RESILIENCY FOR THE FUTURE. EXAMPLES OF RECENT ACCOMPLISHMENTS IN FY23ENDING GENDER VIOLENCE: MADRE WORKS WITH PARTNERS TO COMPREHENSIVELY ADDRESS GENDER-BASED VIOLENCE. TOGETHER, WE HOLD GOVERNMENTS ACCOUNTABLE TO CREATE AND IMPLEMENT POLICIES THAT DISMANTLE THE SYSTEMIC DISCRIMINATION THAT ALLOWS VIOLENCE TO FLOURISH. FURTHER, WE SUPPORT WOMEN, GIRLS, AND LGBTQIA+ PERSONS TO HEAL FROM ABUSE AND BECOME POWERFUL ADVOCATES FOR EVERY PERSON'S RIGHT TO A LIFE FREE FROM VIOLENCE.WITH MADRE'S SUPPORT, CIMARRONAS, OUR PARTNER IN BOLIVIA, REACHED OVER 1,000 AFRO-DESCENDENT AND INDIGENOUS CHILDREN, ADOLESCENTS, SINGLE MOTHERS, AND MEN ON TOPICS INCLUDING SELF-PROTECTION, SEXUAL AND REPRODUCTIVE HEALTH, MASCULINITY, AND RESPONSIBLE FATHERHOOD, WITH A PARTICULAR FOCUS ON RESPONDING TO AND PREVENTING INSTANCES OF SEXUAL ABUSE OF CHILDREN.IN MEXICO, MADRE AND OUR LOCAL PARTNER, FONDO SEMILLAS, HAVE WORKED TO PROVIDE DIRECT SERVICES AND EXPAND HUMAN RIGHTS PROTECTIONS FOR NEARLY 9,000 MIGRANT GIRLS, WOMEN, AND LGBTQIA+ PEOPLE. MADRE PRODUCED A NEW TOOLKIT ON HUMAN RIGHTS DOCUMENTATION TAILORED TO THE AFGHANISTAN CONTEXT AND AS A RESOURCE TO WOMEN'S RIGHTS ORGANIZATIONS, PROVIDING INSTRUCTION ON SAFELY DOCUMENTING HUMAN RIGHTS VIOLATIONS, BUILDING BODIES OF EVIDENCE FOR FUTURE LEGAL CHALLENGES, AND AVOIDING RE-TRAUMATIZING SURVIVORS OF VIOLENCE IN THE LOCAL LANGUAGES OF DARI AND PASHTO.TOGETHER WITH OUR PARTNER SOFEPADI, MADRE ORGANIZED A SKILLS-BUILDING WORKSHOP GATHERING 20 REPRESENTATIVES FROM PARTNER ORGANIZATIONS WHO DOCUMENT DOMESTIC VIOLENCE FOR THE DEMOCRATIC REPUBLIC OF CONGO'S OBSERVATORY ON DOMESTIC VIOLENCE, CO-FOUNDED BY MADRE. AS OF NOVEMBER 2023, 300 DOMESTIC VIOLENCE CASES HAVE BEEN DOCUMENTED AND INTEGRATED INTO THE OBSERVATORY, A KEY STEP IN GATHERING DATA TO BUILD SUPPORT FOR PROPOSED LEGISLATION ON DOMESTIC VIOLENCE.ADVANCING CLIMATE JUSTICE: MADRE'S APPROACH TO ENVIRONMENTAL JUSTICE RESOURCES THE COMMUNITIES MOST IMPACTED BY CLIMATE DISASTER AS THE IMMEDIATE AND LONG-TERM SOLUTION TO THIS GLOBAL CRISIS. OUR PROGRAMMING ENSURES THAT WOMEN, GIRLS, AND LGBTQIA+ PEOPLE ARE ABLE TO ADAPT TO AND MITIGATE THE IMPACTS OF EXTRACTIVE INDUSTRIES AND CLIMATE CATASTROPHE ON THEIR LAND, LIVELIHOODS, AND CULTURAL IDENTITY. IN HONDURAS, MADRE PARTNER, EL EQUIPO DE COLABORACIN Y REFLEXIN (ECO RE), AN INDIGENOUS YOUTH-LED COLLECTIVE, HOSTED WORKSHOPS ON ADVOCACY, DIGITAL ACTIVISM, AND PEACE-BUILDING TO ORGANIZE LENCA WOMEN AND GIRLS IN THE REITOCA COMMUNITY TO ADDRESS THE ENVIRONMENTAL IMPACTS OF THE AREA'S HYDROELECTRIC PLANT THAT THREATENS TO POLLUTE AND REDUCE THE ONLY WATER SOURCE FOR MORE THAN 12,000 PEOPLE.WITH MADRE'S SUPPORT, THE TIRAP YOUTH TRUST, OUR PARTNER IN KENYA, EXPANDED THEIR GIRLS' MENTORSHIP PROGRAM. THIRTY YOUTH FROM THE HUNTER-GATHERER OGIEK COMMUNITY LEARNED TRADITIONAL TECHNIQUES FOR STEWARDING LOCAL ECOSYSTEMS AND BUILT NEW SKILLS IN CLIMATE ADAPTATIONS, SUSTAINABLE LAND USE, ENVIRONMENTAL CONSERVATION, AND CLIMATE JUSTICE PRINCIPLES.IN RESPONSE TO THE HUMANITARIAN CRISIS CREATED BY THE MULTIPLE EARTHQUAKES THAT HIT WESTERN AFGHANISTAN IN OCTOBER 2023, MADRE SUPPORTED INDIVIDUAL WOMEN HUMAN RIGHTS DEFENDERS AND WOMEN'S ORGANIZATIONS BOTH IN-COUNTRY AND IN EXILE TO PROVIDE FOOD, WINTERIZATION ITEMS, MEDICINE PACKAGES, AND CASH ASSISTANCE FOR THOSE MOST AT RISK, INCLUDING WOMEN HEADS OF HOUSEHOLD, THE SICK OR INJURED, AND FAMILIES WITH ELDERLY AND/OR YOUNG CHILDREN.FOLLOWING A DEVASTATING EARTHQUAKE THAT AFFECTED 6.6 MILLION PEOPLE IN MOROCCO, VIOLENCE ROSE AGAIST LGBTQIA+ PEOPLE, WHO WERE SCAPEGOATED FOR THE DISASTER, MADRE RESOURCED OUR LOCAL PARTNERS TO ACT AS CRITICAL FIRST RESPONDERS, PROVIDING EMERGENCY HUMANITARIAN AID TO MORE THAN 100 IMPACTED MEMBERS OF THE LGBTQIA+ COMMUNITY, AS WELL AS PROVIDING 40 LGBTQIA+-FRIENDLY MENTAL HEALTH SESSIONS. BUILDING A JUST PEACE: MADRE ADVOCATES FOR WOMEN'S AND GIRLS' REPRESENTATION, PARTICIPATION, AND LEADERSHIP IN CONFLICT PREVENTION, PEACE NEGOTIATIONS, AND RECONSTRUCTION POLICYMAKING. WE RESOURCE OUR PARTNERS AT THE FRONTLINES OF MILITARIZED CONFLICT TO DELIVER LIFE-SAVING HUMANITARIAN AID, COUNSELING, SHELTERS, AND HEALTH SERVICES, WHILE ALSO ENSURING THAT THESE ORGANIZATIONS AND INDIVIDUALS HAVE THE TOOLS AND ACCESS TO PARTICIPATE AS LEADERS IN PEACE PROCESSES.IN GAZA, MADRE AND LOCAL PARTNERS DELIVERED FOOD PARCELS AND CLEAN WATER TO 180,000 PEOPLE, PROVIDED HEALTH AND HYGIENE KITS TO 120,000 PEOPLE, PROVIDED MIDWIFERY KITS TO MORE THAN 50,000 PREGNANT WOMEN, AND SECURED SEVEN TRUCKLOADS OF NONPERISHABLE FOOD PARCELS AND DRINKING WATER THAT ENTERED GAZA FROM THE RAFAH CHECKPOINT IN EGYPT. MADRE PARTNERED WITH THE UN WOMEN'S PEACE AND HUMANITARIAN FUND TO AWARD MORE THAN $700,000 IN LIFESAVING FINANCIAL SUPPORT AND EMERGENCY RELOCATION GRANTS.IN UKRAINE AND ITS BORDER COUNTRIES, MADRE AND LOCAL PARTNERS PROVIDED OVERNIGHT SHELTER ACCOMMODATIONS FOR 2,557 INTERNALLY DISPLACED PEOPLE, AND DELIVERED HYGIENE KITS, KITCHENWARE, AND BED LINENS TO FAMILIES, RESTORED OLD HOUSES TO SERVE AS SHELTERS, AND PROVIDED HUMANITARIAN AID AND PSYCHOLOGICAL SUPPORT GROUPS FOR WOMEN.MADRE CO-HOSTED A GROUNDBREAKING CONVENING OF DISTINGUISHED INTERNATIONAL CRIMINAL LAW AND HUMAN RIGHTS EXPERTS TO STRENGTHEN PREVENTION AND PROSECUTION OF CRIME AGAINST HUMANITY THAT TARGET PEOPLE ON THE BASIS OF GENDER. THE CONVENING RESULTED IN UNANIMOUS SUPPORT FOR LEGAL STANDARDS AND GUIDING PRINCIPLES FOR THE INVESTIGATION OF GENDER PERSECUTION AND THE PREVENTION, PROTECTION, AND REDRESS OF SUCH CRIMES. 10400575 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD ME MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X YIFAT SUSSKIND 2126270444 26 BROADWAY 3RD FLOOR - OFFICE 390 NEW YORK NY 10004 ANIKA RAHMAN CHAIR 3.00 X X 0 0 0 BLAINE BOOKEY BOARD CO CHAIR 3.00 X X 0 0 0 ANNE HESS BOARD CO CHAIR 3.00 X X 0 0 0 CARLA CHRISTOFFERSON TREASURER 3.00 X X 0 0 0 ANNA KENNEDY SECRETARY 3.00 X X 0 0 0 ELZ CUYA JONES TREASURER (TERM ENDED 2023) 3.00 X X 0 0 0 CHRIS PRICE DIRECTOR 3.00 X 0 0 0 LOUISA SHIPNUCK JONES DIRECTOR (THRU APRIL 2023) 3.00 X 0 0 0 NADIA ALLAUDIN DIRECTOR 3.00 X 0 0 0 RAMATU BANGURA DIRECTOR 3.00 X 0 0 0 RHONDA DIAZ CALDEWAY DIRECTOR 3.00 X 0 0 0 WILLIAM SPEAR DIRECTOR (THRU NOV 2022) 3.00 X 0 0 0 EUNIQUE JONES-GIBSON DIRECTOR 3.00 X 0 0 0 YIFAT SUSSKIND EXECUTIVE DIR. 40.00 X 287141 0 72112 MAYA CRAWFORD DEPUTY DIRECTOR 32.00 X 143768 0 26861 CASSANDRA ATLAS DIRECTOR OF GRANTS 40.00 X 111893 0 32477 JENNIFER M KIRBY ADVOCACY DIRECTOR 32.00 X 119849 0 17580 DIANA D DUARTE P&C DIRECTOR 40.00 X 101781 0 34774 764432 0 183804 5 0 1 0 NCHENG LLP 40 WALL STREET SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICE 696668 FOX ROTHSCHILD LLP 101 PARK AVENUE SUITE 1700 NEW YORK NY 10178 LEGAL SERVICE 171610 LLD C/O MADRE 26 BROADWAY 3RD FL - OF NEW YORK NY 10004 CONSULTING SERVICES 143397 3 741504 7171340 122548 7912844 341994 341994 337156 123310 213846 213846 213846 FISCAL SUPPORT FEE INC 900099 22847 22847 MISCELLANEOUS 900099 769 769 23616 8492300 0 0 579456 X 100000 100000 4647346 4647346 356678 321010 17834 17834 2914445 2418203 200390 295852 56387 45164 4310 6913 739900 617213 49995 72692 232890 195045 15529 22316 249454 249454 272995 272995 817839 817839 90050 90050 34701 34701 1719191 1212603 452964 53624 129429 4951 1608 122870 43066 36003 2889 4174 74062 61915 4968 7179 128274 108138 8237 11899 336022 336022 111672 93767 7324 10581 18124 15152 1215 1757 13263 11087 890 1286 BAD DEBT 412119 412119 TELEPHONE & COMMUNICATI 92877 77644 6230 9003 MISCELLANEOUS 84896 58639 4570 21687 BANK & CREDIT CARD CHAR 76844 55426 21418 144881 40673 7152 97056 13897405 10400575 2628639 868191 23291669 19411689 5894 5197 4267740 2675863 3572638 3847679 247320 173362 3332 73958 3152519 3497624 90369 122773 34384161 29634783 327222 382658 17627 262927 153851 630403 498700 1275988 X 25391349 22269508 8494112 6089287 33885461 28358795 34384161 29634783 X -5405105 157344 -278905 X 0 1 X 1 0 X 8892232 5910136 9834682 30557675 7912844 63107569 8892232 5910136 9834682 30557675 7912844 63107569 16451655 46655914 151436 61600 205118 147912 341994 908060 26450 27481 38155 30116 23616 145818 64161447 0.72720 0.69160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 26,450. 2019 AMOUNT: $ 27,481. 2020 AMOUNT: $ 38,155. 2021 AMOUNT: $ 30,116. 2022 AMOUNT: $ 23,616. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1739 0 1 2948 4687 0 PART II-B, LINE 1: DURING THE TAX YEAR ENDED SEPTEMBER 30, 2023 THE ORGANIZATION CONDUCTED BOTH DIRECT AND GRASS ROOTS LOBBYING ACTIVITIES. THE ORGANIZATION MAINTAINED A DATABASE USED IN THEIR LOBBYING ACTIVITIES. THE TOTAL EXPENSE WAS $1,511. THE ORGANIZATION ALSO UTILIZED STAFF MEMBERS TO PERFORM GRASS ROOTS LOBBYING. THE TOTAL SALARY EXPENSE RELATED TO THIS ACTIVITY WAS $1,437. 243744 169786 73958 3576 3576 0 73958 AGENCY FUNDS PAYABLE 261745 DEFERRED COMPENSATION PAYABLE 103349 CONDITIONAL CONTRIBUTIONS 265309 630403 X 8336038 157344 -278905 -121561 8457599 34701 34701 8492300 13862704 0 13862704 34701 34701 13897405 PART X, LINE 2: MADRE HAD PREVIOUSLY FILED TAX RETURNS ON A DECEMBER YEAR END. TAX FILINGS FOR PERIODS ENDED SEPTEMBER 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY LOSS -278,905. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 RELIEF GRANTS 466356 EAST ASIA AND THE PACIFIC 0 0 RELIEF GRANTS 108022 MIDDLE EAST AND NORTH AFRICA 0 0 RELIEF GRANTS 1522055 NORTH AMERICA 0 0 RELIEF GRANTS 60000 RUSSIA AND NEIGHBORING STATES 0 0 RELIEF GRANTS 443760 SOUTH AMERICA 0 0 RELIEF GRANTS 521988 SOUTH ASIA 0 0 RELIEF GRANTS 958028 SUB-SAHARAN AFRICA 0 0 RELIEF GRANTS 567137 0 0 0 0 0 0 4647346 0 4647346 CENTRAL AMERICA AND THE CARIBBEAN RELIEF 466356 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RELIEF 108022 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA RELIEF 1522055 WIRE TRANSFER 0 NORTH AMERICA RELIEF 60000 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES RELIEF 443760 WIRE TRANSFER 0 SOUTH AMERICA RELIEF 521988 WIRE TRANSFER 0 SOUTH ASIA RELIEF 958028 WIRE TRANSFER 0 SUB-SAHARAN AFRICA RELIEF 567137 WIRE TRANSFER 0 8 0 0 0 0 0 0 PART I, LINE 2: MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS. PART III ACCOUNTING METHOD: X X X X 1 CATHERINE CONNOLLY 3344 MARINA COVE CIRCLE ELK GROVE CA 95758 FR COUNSEL 0 184999 90050 184999 184999 90050 184999 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NY NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 CUNY SCHOOL OF LAW FOUNDATION 2 COURT SQUARE LONG ISLAND CITY NY 11101 113235349 100000 0 SUPPORT THE FORMATION OF THE CENTER FOR GENDER, LAW AND TRANSFORMATIVE PEACE 1 PART I, LINE 2: MADRE REQUIRES ALL REPORTS AND SUPPORTING DOCUMENTS TO BE SUBMITTED FOR REIMBURSEMENT PRIOR TO DISTRIBUTING FUNDS. X X 0 0 0 0 0 0 0 0 0 YIFAT SUSSKIND EXECUTIVE DIR. 287141 0 0 0 0 0 32942 0 39170 0 359253 0 0 0 MAYA CRAWFORD DEPUTY DIRECTOR 143768 0 0 0 0 0 10409 0 16452 0 170629 0 0 0 X 9 122548 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE AUDIT/FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A PROPOSED SALARY IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,212,603. MANAGEMENT AND GENERAL EXPENSES 452,964. FUNDRAISING EXPENSES 53,624. TOTAL EXPENSES 1,719,191. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY LOSS -278,905.