2025-11-17T08:58:03-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP TWO INTERNATIONAL PLACE 22ND FLOOR BOSTON MA 02110 990 2024-01-01 852817512 VOSE RIVER CHARITABLE FUND VOSE 3019615800 7501 WISCONSIN AVENUE 1310E BETHESDA MD 20814 CHRISTINE KUDRAV JAMES SECRETARY/TREASURER 3019615800 2025-11-14 1 0 LAURA J KENNEY P00202198 6177170831 2025-11-14 2024 2025-03-06 01:10:19Z BRIAN C CASTRUCCI 7501 WISCONSIN AVENUE 1310E BETHESDA MD 20814 19120697 0 X N/A X 2020 MD PROMOTE PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. 5 5 0 6 0 0 13413708 14796483 0 0 742178 1313908 0 133941 14155886 16244332 8105899 6780552 0 0 0 0 0 0 0 3395803 4954628 11501702 11735180 2654184 4509152 25313348 28943622 1313553 434675 23999795 28508947 X VOSE RIVER CHARITABLE FUND (VRCF) PROMOTES PUBLIC HEALTH IN THE UNITED STATES BY DEVELOPING TOOLS AND COLLABORATIONS WITH OTHER NONPROFITS AND GOVERNMENT HEALTH DEPARTMENTS TO PROMOTE EFFECTIVE POLICIES AND TO SUPPORT THE PUBLIC HEALTH WORKFORCE. 0 0 3101581 1325188 CITYHEALTH IS AN INITIATIVE THAT ADVANCES A PACKAGE OF EVIDENCE-BASED POLICY SOLUTIONS THAT WILL HELP MILLIONS OF PEOPLE LIVE LONGER, BETTER LIVES IN VIBRANT, PROSPEROUS COMMUNITIES. 3359359 2237044 MODERNIZED ANTI-RACIST DATA ECOSYSTEMS (MADE) FOR HEALTH JUSTICE IS A GRANT OPPORTUNITY THAT SEEKS TO ACCELERATE THE DEVELOPMENT OF HEALTH-FOCUSED LOCAL DATA ECOSYSTEMS THAT CENTER PRINCIPLES OF ANTI-RACISM, EQUITY, JUSTICE, AND COMMUNITY POWER. 1107075 349941 PH WINS (PUBLIC HEALTH INTEREST AND NEEDS SURVEY) PH WINS IS CONDUCTED IN PARTNERSHIP WITH THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS, IS THE ONLY NATIONALLY REPRESENTATIVE SURVEY OF GOVERNMENT PUBLIC HEALTH PROFESSIONALS. 3161946 2133379 ALL OTHER PROGRAM SERVICES:WE SUPPORT THE STATE AND LOCAL GOVERNMENT PUBLIC HEALTH WORKFORCE AND CREATE PRACTICAL SOLUTIONS THAT HELP PROFESSIONALS IMPROVE THEIR IMPACT. WE EMPOWER HEALTH COMMUNICATORS AND BUILD SUPPORT FOR PUBLIC HEALTH THROUGH RESEARCH, TRAINING, AND TOOLS. 860763 735000 AN INNOVATIVE FUNDING COLLABORATIVE AND AWARD PROGRAM, THE BUILD HEALTH CHALLENGE IS PUTTING MULTI-SECTOR, COMMUNITY-DRIVEN PARTNERSHIPS AT THE CENTER OF HEALTH TO REDUCE HEALTH DISPARITIES CAUSED BY SYSTEM-BASED OR SOCIAL INEQUITY. 4022709 2868379 11590724 1 1 0 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X CHRISTINE KUDRAV JAMES 3019615800 7501 WISCONSIN AVENUE SUITE 1310E BETHESDA MD 20814 X BRIAN C CASTRUCCI CHAIR 0.50 X X 0 0 0 SHELLEY A HEARNE DIRECTOR 0.20 X 0 0 0 CLAUDE A JACOB DIRECTOR 0.20 X 0 0 0 JAMES B SPRAGUE DIRECTOR 0.20 X 0 0 0 JEANETTE KOWALIK PHD MPH DIRECTOR 0.20 X 0 0 0 ARIEL C MOYER SECRETARY/TREASURER THROUGH 10/13/24 2.00 X 0 0 0 CHRISTINE JAMES SECRETARY/TREASURER AS OF 10/13/24 2.00 X 0 0 0 0 0 0 0 0 0 0 DE BEAUMONT FOUNDATION 7501 WISCONSIN AVENUE BETHESDA MD 20814 STAFF AND OPERATIONAL SUPPORT 2105566 METEORITE LLC 145 S FAIRFAX AVENUE SUITE 200 LOS ANGELES CA 90036 PROGRAM SERVICES 1000000 CIVITAS PUBLIC AFFAIRS 409 7TH STREET NW SUITE 350 WASHINGTON DC 20004 PROGRAM SERVICES 361033 COMMUNICATEHEALTH INC 20 COURTHOUSE SQ STE 215 ROCKVILLE MD 20850 PROGRAM SERVICES 345351 COMMUNITY SCIENCE INC 7272 WISCONSIN AVE STE 10W115 BETHESDA MD 20814 PROGRAM SERVICES 187403 10 14796483 14796483 1125726 1125726 3064547 2876365 188182 188182 188182 MISCELLANEOUS REVENUE 900099 133941 133941 133941 16244332 0 0 1447849 X 6780552 6780552 21981 21981 47872 47872 7500 7500 3815685 3750124 65561 74472 74472 166015 166015 486703 485730 973 3312 3312 RESEARCH & EVALUATION 310789 310789 SUBSCRIPTIONS/LICENSES 12926 12926 MISCELLANEOUS EXPENSES 6804 6804 TAX AND COMPLIANCE 569 569 11735180 11590724 144456 0 9556218 2131930 14690600 9936 7737 5511 2199 12869689 12500823 750000 1750000 25313348 28943622 1313553 434675 1313553 434675 X 15813003 16979198 8186792 11529749 23999795 28508947 25313348 28943622 4509152 0 X X 0 1 X 0 1 1 X 100000 6835952 21251968 13413708 14796483 56398111 100000 6835952 21251968 13413708 14796483 56398111 21405060 34993051 628542 1125726 1754268 133941 133941 58286320 0.60040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 133,941. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214 251 465 11734715 11735180 736759 184190 0 0 736759 736759 1105139 465 465 184190 184190 276285 214 214 9936 7737 2199 2199 PROGRAM RELATED INVESTMENTS 1750000 C 1750000 X 16106891 0 16106891 7500 129941 137441 16244332 11597739 0 11597739 7500 129941 137441 11735180 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE FUND'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS 129,941. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS 129,941. 1 AFRICAN AMERICAN MAYORS ASSOCIATION INC 80 M STREET SE 1ST FLOOR WASHINGTON DC 20003 465593933 501(C)(3) 25000 0 BUSINESS COUNCIL MEMBERSHIP RENEWAL 2024-2025 AMERICAN INDIAN ASSOC OF TUCSON INC PO BOX 2307 TUCSON AZ 857022307 860210481 501(C)(3) 350000 0 TO SUPPORT THE MADE FOR HEALTH JUSTICE INITIATIVE: PIMA - PROMOTING INDIGENOUS MODELS OF ASSESSMENT AMERICAN NONSMOKERS' RIGHTS FOUNDATION 2530 SAN PABLO AVE SUITE J BERKELEY CA 94702 942922136 501(C)(3) 80000 0 TO PROVIDE SUPPORT FOR CITYHEALTH'S SMOKE FREE POLICY CAMPAIGN FOR TOBACCO-FREE KIDS 1400 I STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 110000 0 TO PROVIDE TECHNICAL ASSISTANCE TO CITYHEALTH FOR FLAVORED TOBACCO RESTRICTIONS 2024-2025 CENTER FOR ENVIRONMENTAL HEALTH 2201 BROADWAY SUITE 508 OAKLAND CA 94612 943251981 501(C)(3) 25000 0 TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH FOR ECO-FRIENDLY PURCHASING POLICIES IN 2024 CENTER FOR ENVIRONMENTAL HEALTH 2201 BROADWAY SUITE 508 OAKLAND CA 94612 943251981 501(C)(3) 25000 0 TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH FOR ECO-FRIENDLY PURCHASING POLICIES IN 2024 CENTER FOR SCIENCE IN THE PUBLIC INTEREST 1250 I STREET NW SUITE 500 WASHINGTON DC 20005 237122879 501(C)(3) 75000 0 TO PROVIDE TECHNICAL ASSISTANCE TO THE CITYHEALTH INITIATIVE FOR HEALTHY FOOD PROCUREMENT CHANGELAB SOLUTIONS 2201 BROADWAY SUITE 502 OAKLAND CA 94612 263710746 501(C)(3) 82500 0 TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 CHANGELAB SOLUTIONS 2201 BROADWAY SUITE 502 OAKLAND CA 94612 263710746 501(C)(3) 292500 0 TO PROVIDE TECHNICAL ASSISTANCE FOR BUILD 4.0 CHANGELAB SOLUTIONS 2201 BROADWAY SUITE 502 OAKLAND CA 94612 263710746 501(C)(3) 106542 0 TO PROVIDE RESEARCH DEVELOPMENT SUPPORT FOR CITYHEALTH'S 3.0 POLICY PACKAGE COALITION OF COMMUNITIES OF COLOR 221 NW 2ND AVE SUITE 303 PORTLAND OR 97209 474448490 501(C)(3) 280000 0 TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: BIPOC COMMUNITY DATA FOR HEALTH & ENVIRONMENTAL JUSTICE EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 1400 ATLANTA GA 30322 580566256 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS EQUAL MEASURE 520 WALNUT ST SUITE 1450 PHILADELPHIA PA 19106 232694572 501(C)(3) 225000 0 TO PROVIDE EVALUATION AND LEARNING SUPPORT FOR BUILD 4.0 FANNIE E RIPPEL FOUNDATION 14 MAPLE AVE STE 200 MORRISTOWN NJ 07960 221559427 501(C)(3) 10000 0 TO PROVIDE SUPPORT FOR THE ILN JOINT RESEARCH AND WRITING PROJECT FUND FOR EDUCATIONAL EXCELLENCE INC 800 N CHARLES ST STE 400 BALTIMORE MD 212015322 521129402 501(C)(3) 450000 0 TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: BALTIMORE'S PROMISE - BALTIMORE CITY YOUTH DATA HUB HEALTH RESOURCES IN ACTION INC 2 BOYLSTON STREET 4TH FLOOR BOSTON MA 02116 042229839 501(C)(3) 197500 0 TO SUPPORT THE DEVELOPMENT OF THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE ACADEMY HEALTH RESOURCES IN ACTION INC 2 BOYLSTON STREET 4TH FLOOR BOSTON MA 02116 042229839 501(C)(3) 299500 0 TO SUPPORT THE DEVELOPMENT OF THE PUBLIC HEALTH COMMUNICATIONS COLLABORATIVE ACADEMY METEORITE LLC 145 S FAIRFAX AVENUE SUITE 200 LOS ANGELES CA 90036 861289313 CORP 506000 0 TO SUPPORT THE US BUSINESS ACTION TO END HIV PROGRAM METEORITE LLC 145 S FAIRFAX AVENUE SUITE 200 LOS ANGELES CA 90036 861289313 CORP 506000 0 TO SUPPORT THE US BUSINESS ACTION TO END HIV PROGRAM METEORITE LLC 145 S FAIRFAX AVENUE SUITE 200 LOS ANGELES CA 90036 861289313 CORP 19320 0 TO SUPPORT THE HEALTH ACTION ALLIANCE NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC 1725 EYE ST NW SUITE 950 WASHINGTON DC 20006 237124915 501(C)(3) 50000 0 TO PROVIDE TECHNICAL ASSISTANCE ON EARNED SICK LEAVE POLICIES FOR THE CITYHEALTH INITIATIVE IN 2024 UNIVERSITY OF WASHINGTON 3980 15TH AVENUE NE BOX 351621 SEATTLE WA 98195 916001537 GOV 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS POISE FOUNDATION 603 STANWIX STREET SUITE 1700 PITTSBURGH PA 15222 251393426 501(C)(3) 520000 0 TO PROVIDE SUPPORT FOR THE MADE FOR HEALTH JUSTICE GRANT: DATA JUSTICE FOR PITTSBURGHS BLACK NEIGHBORHOODS PRESIDENT AND FELLOWS OF HARVARD COLLEGE DBA HARVARD TH CHAN SCHOOL OF PU 677 HUNTINGTON AVE BOSTON MA 20115 042103580 501(C)(3) 141000 0 TO SUPPORT POLLING AROUND PUBLIC HEALTH POLICY IN 2024 AND 2025 PRESIDENT AND FELLOWS OF HARVARD COLLEGE DBA HARVARD TH CHAN SCHOOL OF PU 677 HUNTINGTON AVE BOSTON MA 20115 042103580 501(C)(3) 284000 0 TO SUPPORT POLLING AROUND PUBLIC HEALTH POLICY IN 2024 AND 2025 PUBLIC JUSTICE CENTER INC 201 N CHARLES ST SUITE 1200 BALTIMORE MD 21201 521412226 501(C)(3) 80000 0 TO NATIONAL COALITION FOR A CIVIL RIGHT TO COUNCIL TO PROVIDE TECHNICAL ASSISTANCE TO CITYHEALTH FOR LEGAL SUPPORT FOR RENTERS 2023-2024 REINVENT SOUTH STOCKTON 110 NORTH SAN JOAQUIN STREET 322 STOCKTON CA 95202 992149563 501(C)(3) 125000 0 TO SUPPORT SAN JOAQUIN COUNTY'S TRANSFORMING COMMUNITIES FOR HEALING PROJECT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS RUTGERS THE STATE UNIVERSITY OF NJ 57 US HIGHWAY 1 NEW BRUNSWICK NJ 08901 226001086 501(C)(3) 175000 0 TO PROVIDE DATA COLLECTION SUPPORT AND TECHNICAL ASSISTANCE TO CITIES FOR PRE-K PROGRAMS IN 2024 SMART GROWTH AMERICA 1707 L STREET NW 250 WASHINGTON DC 20036 270038938 501(C)(3) 145000 0 TO PROVIDE TECHNICAL ASSISTANCE FOR CITYHEALTH'S WORK ON COMPLETE STREETS POLICIES IN 2024 STATE UNIVERSITY OF IOWA 105 JESSUP HALL IOWA CITY IA 52242 426004813 GOV 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE 325 SWANTON WAY DECATUR GA 30030 581698648 501(C)(3) 250000 0 TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE INITIATIVE TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE 325 SWANTON WAY DECATUR GA 30030 581698648 501(C)(3) 204000 0 TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE TASK FORCE FOR GLOBAL HEALTHPUBLIC HEALTH INFORMATICS INSTITUTE 326 SWANTON WAY DECATUR GA 30031 581698649 501(C)(3) 158744 0 TO PROVIDE TECHNICAL ASSISTANCE FOR MADE FOR HEALTH JUSTICE INITIATIVE TEMPLE UNIVERSITY 803 N BROAD STREET CARNELL HALL SUITE 615 PHILADELPHIA PA 19122 231365971 501(C)(3) 200000 0 TO PROVIDE SUPPORT FOR CITYHEALTH'S 2024 ANNUAL ASSESSMENT THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 720423889 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS THE BOARD OF TRUSTEES OF THE LEELAND STANFORD JUNIOR UNIVERSITY 485 BROADWAY MAILCODE 8838 REDWOOD CITY CA 94063 941156365 501(C)(3) 24300 0 TO SUPPORT A SERIES OF ARTICLES IN THE STANFORD SOCIAL INNOVATION REVIEW (SSIR) FOR THE MADE PROGRAM THE PUBLIC GOODS PROJECTS INC 2308 MOUNT VERNON AVE STE 758 ALEXANDRIA VA 22301 462717584 501(C)(3) 310000 0 TO PROVIDE TECHNICAL ASSISTANCE TO THE INFODEMIOLOGY INITIATIVE THE REGENTS OF THE UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 600 DENVER CO 80203 846000555 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS THE TRUST FOR PUBLIC LAND 23 GEARY STREET SUITE 1000 SAN FRANCISCO CA 94108 237222333 501(C)(3) 135000 0 TO PROVIDE TECHNICAL ASSISTANCE AND SUBJECT MATTER EXPERTISE ON GREENSPACE FOR THE CITYHEALTH INITIATIVE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 722 WEST 168TH STREET NEW YORK NY 10032 135598093 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS THE UNIVERSITY OF ARIZONA 888 NORTH EUCLID AVENUE ROOM 502 TUCSON AZ 85721 742652689 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02215 042103547 501(C)(3) 7647 0 TO PROVIDE TECHNICAL ASSISTANCE AND RESEARCH SUPPORT FROM DR. DAVID JERNIGAN FOR THE CITYHEALTH INITIATIVE TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02215 042103547 501(C)(3) 83499 0 TO PROVIDE POLICY RESEARCH AND SUBJECT MATTER EXPERTISE SUPPORT FOR THE CITYHEALTH INITIATIVE 2024 - 2025 UNIVERSITY OF MASSACHUSETTS BOSTON 50 WASHINGTON STREET SUITE 3000 WESTBOROUGH MA 01582 043167352 GOV 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS UNIVERSITY OF PITTSBURGH 116 ATTWOOD STREET SUITE 2101 PITTSBURGH PA 15260 250965591 501(C)(3) 22000 0 TO SUPPORT THE RECRUITMENT OF LOCAL HEALTH DEPARTMENTS FOR PH WINS 35 1 PART I, LINE 2: WE REQUIRE PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS FROM ALL GRANTEES. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR/OFFICER BRIAN C. CASTRUCCI, SECRETARY/TREASURER ARIEL C. MOYER AND SECRETARY/TREASURER CHRISTINE JAMES HAVE A BUSINESS RELATIONSHIP WITH DIRECTOR JAMES B. SPRAGUE BECAUSE THEY ARE EMPLOYED BY AN ORGANIZATION OF WHICH HE IS ALSO A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 ARIEL MOYER, WAS VOTED TO SERVE AS SECRETARY/TREASURER AND AUTHORIZED TO SIGN CHECKS AND CONTRACTS--SHE IS NOT COMPENSATED BY VRCF. FORM 990, PART VI, SECTION A, LINE 7A DE BEAUMONT FOUNDATION CEO AND BOARD CHAIR HAVE STANDING APPOINTMENTS ON THE VRCF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B VRCF HAS NO BOARD COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PREPARES THE FORM 990 WITH ACCOUNTING CONSULTANTS AND SHARES WITH THE BOARD CHAIR FOR REVIEW PRIOR TO FILING. THE FILED RETURN IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND SECRETARY/TREASURER ARE ASKED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY IN WRITING. IF A CONFLICT IS DISCLOSED AND/OR IDENTIFIED, THE BOARD DETERMINES IF THE INDIVIDUAL INCLUDED MUST RECUSE HIM/HERSELF FROM ANY RELEVANT DECISION(S)/VOTE(S). THE SECRETARY/TREASURER MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,941,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,941,002. OUTSOURCED OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,809,122. MANAGEMENT AND GENERAL EXPENSES 65,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874,683. FORM 990, PART XII, LINE 1: THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED INSTEAD OF WHEN THEY ARE EARNED, AND EXPENSES ARE RECOGNIZED AS PAID INSTEAD OF WHEN INCURRED.