STRATEGY STUDIO / PUBLIC DATA EXPLORER

SILENT SPRING INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SILENT SPRING INSTITUTE INC (EIN 04-3237106)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-21
IRS object ID
202200219349300475
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-21T13:48:56-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043237106EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILENT SPRING INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILEBusinessNameControlTxt
Phone6173324288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 302AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI A STOLLPersonNm
Person TitleCO-CHAIR OF THE BOARDPersonTitleTxt
Phone6173324288PhoneNum
Signature2022-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATTIPersonFirstNm
Person LastSTOLLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2022-01-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI A STOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 302AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,567,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SILENTSPRING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionADVANCING SCIENCE ON THE INFLUENCE OF ENVIRONMENTAL CHEMICALS ON WOMEN'S HEALTH, WITH A FOCUS ON BREAST CANCER PREVENTION.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,814,878PYContributionsGrantsAmt
CY Contributions Grants$4,560,422CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,162PYInvestmentIncomeAmt
CY Investment Income$4,293CYInvestmentIncomeAmt
PY Other Revenue$153,488PYOtherRevenueAmt
CY Other Revenue$2,550CYOtherRevenueAmt
PY Total Revenue$3,971,528PYTotalRevenueAmt
CY Total Revenue$4,567,265CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,091,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,203,419CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$23,140PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$41,314CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,085CYTotalFundraisingExpenseAmt
PY Other Expenses$867,133PYOtherExpensesAmt
CY Other Expenses$1,248,573CYOtherExpensesAmt
PY Total Expenses$2,981,811PYTotalExpensesAmt
CY Total Expenses$3,493,306CYTotalExpensesAmt
PY Revenues Less Expenses$989,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,073,959CYRevenuesLessExpensesAmt
Total Assets BOY$2,944,340TotalAssetsBOYAmt
Total Assets EOY$4,263,030TotalAssetsEOYAmt
Total Liabilities BOY$274,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,669,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,743,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSILENT SPRING IS A NONPROFIT RESEARCH INSTITUTE DEDICATED TO ADVANCING SCIENCE ON THE INFLUENCE OF ENVIRONMENTAL CHEMICALS ON WOMEN'S HEALTH, WITH A FOCUS ON BREAST CANCER PREVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,801,303ExpenseAmt
Revenue$2,550RevenueAmt
DescSILENT SPRING INSTITUTE WAS FOUNDED IN 1994 TO INVESTIGATE ELEVATED BREAST CANCER RATES ON CAPE COD. SINCE THEN, THE INSTITUTE HAS BECOME A NATIONAL LEADER IN BREAST CANCER PREVENTION THROUGH ENVIRONMENTAL HEALTH RESEARCH AND THE STUDY OF ENDOCRINE DISRUPTING COMPOUNDS ("EDCS") AND THEIR INFLUENCE ON THE DISEASE. THE INSTITUTE HAS PUBLISHED MORE THAN 140 PEER-REVIEWED ARTICLES AND IS DEVELOPING NEW TECHNOLOGIES TO ACCELERATE THE IDENTIFICATION OF CANCER-CAUSING CHEMICALS IN OUR EVERYDAY ENVIRONMENTS AND THE TRANSITION TO SAFER CHEMICALS AND PRODUCTS. THESE SOLUTIONS HOLD PROMISE FOR DECREASING THE RISK AND INCIDENCE OF BREAST CANCER AND OTHER DISEASES. AMONG OUR ACCOMPLISHMENTS OVER THE PAST 27 YEARS ARE A NUMBER OF IMPORTANT "FIRSTS," INCLUDING: - FIRST TO DETECT EDCS, INCLUDING BPA, IN GROUNDWATER (1998).- FIRST TO MEASURE HOUSEHOLD EXPOSURE TO 30 EDCS, AND FIRST TO IDENTIFY FLAME RETARDANTS AS A HEALTH RISK IN U.S. HOMES (2003).- FIRST TO QUANTIFY THE PRESENCE OF 55 EDCS IN 213 CONSUMER PRODUCTS (2012). - FIRST TO COMPILE A COMPREHENSIVE DATABASE OF BREAST CARCINOGENS (2007) AND THE FIRST TO DEMONSTRATE THAT FOOD PACKAGING IS A MAJOR SOURCE OF EXPOSURE TO BPA AND PHTHALATES (2011).- FIRST TO MEASURE TOXIC PFAS CHEMICALS IN DRINKING WATER ON CAPE COD-UNREGULATED CONTAMINANTS FOUND IN 75% OF PUBLIC WATER DRINKING SUPPLIES (2010).- FIRST TO DEMONSTRATE A LINK BETWEEN CALIFORNIA FURNITURE FLAMMABILITY STANDARDS AND INCREASED LEVELS OF FLAME RETARDANTS IN PEOPLE'S BLOOD AND URINE, AS WELL AS THEIR HOUSEHOLD DUST (2008); FIRST TO SUBSEQUENTLY DOCUMENT LEVELS OF NEW FLAME RETARDANTS IN CALIFORNIA HOMES FOLLOWING THE BAN OF PBDES (2012); AND FIRST TO FIND STUDENTS ON COLLEGE CAMPUSES ARE EXPOSED TO HIGH LEVELS OF TOXIC FLAME RETARDANTS IN DORMITORY DUST, INCLUDING SOME OF THE HIGHEST LEVELS EVER REPORTED (2017).- FIRST TO DEMONSTRATE THAT TOXIC AND HIGHLY PERSISTENT PFAS CHEMICALS ARE COMMONLY FOUND IN U.S. FAST FOOD PACKAGING (2017). - FIRST TO MEASURE CONCENTRATIONS OF EDCS IN A VARIETY OF HAIR PRODUCTS MARKETED TO BLACK WOMEN (2018).- FIRST STUDY TO OBSERVE AN ASSOCIATION BETWEEN DIFFERENT SOURCES OF FOOD AND PFAS EXPOSURES IN THE U.S. POPULATION (2019).- FIRST STUDY TO IDENTIFY HUNDREDS OF CHEMICALS, MANY IN CONSUMER PRODUCTS, THAT ACT BY INCREASING THE PRODUCTION OF ESTROGEN AND PROGESTERONE, WHICH ARE KNOWN RISK FACTORS FOR BREAST CANCER (2021).OUR CURRENT RESEARCH PROJECTS INCLUDE:- SAFER CHEMICALS PROGRAM: BUILDING ON NATIONAL INITIATIVES FOR CHEMICAL SAFETY SCREENING, DEVELOPING INNOVATIVE METHODS TO RAPIDLY SCREEN CHEMICALS FOR EFFECTS ON BREAST DEVELOPMENT AND BREAST CANCER (E.G. BCSCREEN).- PFAS CONTAMINANTS IN DRINKING WATER: UNDERSTANDING HOW PEOPLE ARE EXPOSED TO PFAS CHEMICALS THROUGH DRINKING WATER AND HOW THESE CHEMICALS AFFECT HUMAN HEALTH.- LEAD AND HEALTHY HOMES: EVALUATING THE IMPACT OF LEAD REMEDIATION PROGRAMS ON REDUCING EXPOSURES TO OTHER CHEMICAL HAZARDS IN THE HOME, INCLUDING PESTICIDES, PHTHALATES, AND FLAME RETARDANTS. - CONSUMER PRODUCTS AND EXPOSURE DISPARITIES: TESTING CONSUMER PRODUCTS COMMONLY USED BY BLACK AND LATINA WOMEN FOR CHEMICALS THAT CONTRIBUTE TO BREAST CANCER, AND EXAMINING RACIAL AND ETHNIC DIFFERENCES IN PRODUCT USE TO BETTER UNDERSTAND DISPARITIES IN EXPOSURE.- INFORMING CHEMICAL SAFETY POLICIES: PROVIDING DECISION-MAKERS AND PARTNER ORGANIZATIONS WITH INDEPENDENT SCIENTIFIC EXPERTISE TO HELP INFORM CHEMICAL POLICIES AND REGULATIONS THAT BETTER PROTECT PUBLIC HEALTH.- EARLY LIFE EXPOSURES TO ENVIRONMENTAL CHEMICALS: INVESTIGATING WHETHER EXPOSURE TO EDCS DURING ADOLESCENCE INCREASES SUSCEPTIBILITY TO BREAST CANCER IN ADULTHOOD.- WOMEN FIREFIGHTERS BIOMONITORING COLLABORATIVE: INVESTIGATING ON-THE-JOB EXPOSURES TO BREAST CARCINOGENS IN FEMALE FIREFIGHTERS THROUGH A STUDY OF THE HUMAN EXPOSOME. - PERSONAL EXPOSURE RIGHT-TO-KNOW: DEVELOPING AND EVALUATING ETHICAL AND EFFECTIVE METHODS FOR REPORTING RESULTS TO PARTICIPANTS IN BIOMONITORING AND ENVIRONMENTAL EXPOSURE STUDIES.SILENT SPRING INSTITUTE'S SAFER CHEMICALS PROGRAM (HTTPS://SILENTSPRING.ORG/OUR-SCIENCE/HOW-DO-WE-IDENTIFY-CHEMICALS-CAUSE-BREAST-CANCER) ENCOMPASSES A NUMBER OF RESEARCH EFFORTS FOCUSED ON DEVELOPING COST-EFFECTIVE, EFFICIENT METHODS TO IDENTIFY BREAST CARCINOGENS. THE ULTIMATE GOAL OF THIS RESEARCH IS TO SHIFT THE BURDEN OF EXPOSURE REDUCTION AND PREVENTION FROM CONSUMERS TO INDUSTRY AND REGULATORY AGENCIES BY ARMING THE LATTER WITH THE NECESSARY TOOLS AND KNOWLEDGE TO ENSURE THAT UNSAFE CHEMICALS NEVER MAKE THEIR WAY INTO CONSUMER PRODUCTS AND THE ENVIRONMENT. GIFTS MADE TO THE SAFER CHEMICALS PROGRAM COLLECTIVELY MOVE SILENT SPRING INSTITUTE CLOSER TO THIS GOAL, AND THEIR USE IS UNRESTRICTED WITHIN THIS PROGRAM. ADDITIONAL INFORMATION ABOUT THIS BODY OF RESEARCH CAN BE FOUND AT WWW.SILENTSPRING.ORG/SUPPORT-OUR-WORK/SILENT-SPRINGS-SAFER-CHEMICALS-PROGRAM. ALSO OF NOTE, SILENT SPRING CREATED A FREE MOBILE APP CALLED DETOX ME THAT OFFERS CONSUMERS SCIENCE-BASED TIPS ON HOW TO AVOID HARMFUL CHEMICALS IN CONSUMER PRODUCTS AND LEAD A HEALTHIER LIFE (HTTPS://SILENTSPRING.ORG/DETOX-ME-APP-TIPS-HEALTHIER-LIVING). TO DATE, THE APP HAS MORE THAN 170,000 USERS, IS AVAILABLE IN ENGLISH AND SPANISH, AND CAN BE ACCESSED THROUGH A WEB BROWSER. IN 2016, WE LAUNCHED DETOX ME ACTION KIT, THE FIRST CROWDFUNDED BIOMONITORING STUDY TO ASSESS THE U.S. POPULATION'S EXPOSURE TO EDCS IN EVERYDAY CONSUMER ITEMS AND TO ENGAGE CONSUMERS IN REDUCING THEIR EXPOSURES. IN 2020, WE DEVELOPED A FREE ONLINE TOOL (PRIVATEWELLS.SILENTSPRING.ORG/) THAT HELPS PRIVATE WELL OWNERS UNDERSTAND THEIR WATER TEST RESULTS AND LEARN HOW TO REDUCE THEIR EXPOSURES TO HARMFUL CONTAMINANTS. WE ALSO LAUNCHED AN INTERACTIVE TOOL THROUGH OUR PFAS EXCHANGE WEBSITE (PFAS-EXCHANGE.ORG/) THAT HELPS PEOPLE WHO HAVE HAD THEIR BLOOD OR DRINKING WATER TESTED FOR PFAS INTERPRET THEIR RESULTS. THE SITE PROVIDES EDUCATIONAL RESOURCES ON PFAS AND INFORMATION FOR COMMUNITY GROUPS AFFECTED BY CONTAMINATION. THESE ADVANCES COMBINED HAVE EMPOWERED CONSUMERS TO MAKE BETTER CHOICES AND HAVE HELPED STRENGTHEN POLICIES THAT PROTECT PUBLIC HUMAN HEALTH BY REDUCING HAZARDOUS EXPOSURES AND ENCOURAGING THE TRANSITION TO SAFER CHEMICALS. OUR OUTREACH AND COMMUNICATIONS PROGRAM LINKS OUR RESEARCH WITH PUBLIC HEALTH POLICY AND INFORMS INDIVIDUALS AND COMMUNITIES. OUTREACH INCLUDES A POPULAR WEBSITE, LAY SUMMARIES OF OUR SCIENTIFIC STUDIES, AN E-NEWSLETTER, TIPS FOR CONSUMERS, AND A GROWING PRESENCE ON SOCIAL MEDIA. EVERY YEAR, OUR RESEARCH TEAM PARTICIPATES IN DOZENS OF ADVISORY PANELS, CONFERENCES, SEMINARS AND COMMUNITY EVENTS ACROSS THE COUNTRY. OUR RESEARCH HAS RECEIVED WIDESPREAD COVERAGE BY NATIONAL NEWS MEDIA OUTLETS INCLUDING THE NEW YORK TIMES, BLOOMBERG, CNN, TIME MAGAZINE, WASHINGTON POST, BOSTON GLOBE, NPR, CBS NEWS, BBC WORLD NEWS, THE GUARDIAN, HUFFINGTON POST, SCIENTIFIC AMERICAN AND DOZENS MORE.Desc
Total Program Service Expenses$2,801,303TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE CZWAKIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173324288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 NEVADA STREET SUITE 302AddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02460ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEANNE MOCKARD CFA
BOARD MEMBER1.50Yes (X)$0$0$0
GEORGIA MCGAUGHEY PHD
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER GORKE
BOARD MEMBER0.25Yes (X)$0$0$0
MARGARET KRIPKE PHD
BOARD MEMBER0.50Yes (X)$0$0$0
PATTI A STOLL
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
CATHIE RAGOVIN MD
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
CINDY SHULAK-ROME
CLERK0.25Yes (X)$0$0$0Yes (X)
SARAH DEVAN
BOARD MEMBER0.50Yes (X)$0$0$0
LISA GOODWIN-ROBBINS RA CCS LEED
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA DREW DEVAUGHN JD
FORMER BOARD MEMBER0.10Yes (X)$0$0$0
JULIA BRODY
EXECUTIVE DIRECTOR/SENIOR40.00$179,878$0$21,600Yes (X)
RUTHANN RUDEL
DIRECTOR OF RESEARCH37.00$121,235$0$18,628Yes (X)
CHRISTOPHER SWARTZ
MANAGING DIRECTOR40.00$117,889$0$13,004Yes (X)
RACHEL SARVEY
DIRECTOR OF DEVELOPMENT40.00$111,984$0$17,210Yes (X)
DIANE CZWAKIEL
DIRECTOR OF FINANCE & ADMINISTRATION32.00$102,624$0$21,205Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEASTERN UNIVERSITYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 HUNTINGTON AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
ServicesSUBCONTRACTORServicesDesc
Compensation$132,713CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,870,485GovernmentGrantsAmt
All Other Contributions$2,689,937AllOtherContributionsAmt
Total Contributions$4,560,422TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,293TotalRevenueColumnAmt
Exclusion$4,293ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Business541700BusinessCd
Total Revenue Column$2,550TotalRevenueColumnAmt
Related Or Exempt Func Income$2,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,567,265TotalRevenueColumnAmt
Related Or Exempt Func Income$2,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,656TotalAmt
Program Services$142,107ProgramServicesAmt
Management And General$48,549ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,565,049TotalAmt
Program Services$1,217,520ProgramServicesAmt
Management And General$228,189ManagementAndGeneralAmt
Fundraising$119,340FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,222TotalAmt
Program Services$67,241ProgramServicesAmt
Management And General$9,935ManagementAndGeneralAmt
Fundraising$7,046FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$234,272TotalAmt
Program Services$186,317ProgramServicesAmt
Management And General$29,608ManagementAndGeneralAmt
Fundraising$18,347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,220TotalAmt
Program Services$102,497ProgramServicesAmt
Management And General$17,070ManagementAndGeneralAmt
Fundraising$9,653FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$1,100ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Management And General$35,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$41,314TotalAmt
Fundraising$41,314FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$786,790TotalAmt
Program Services$755,814ProgramServicesAmt
Management And General$13,267ManagementAndGeneralAmt
Fundraising$17,709FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,307TotalAmt
Program Services$58,700ProgramServicesAmt
Management And General$2,788ManagementAndGeneralAmt
Fundraising$22,819FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,098TotalAmt
Program Services$16,098ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,486TotalAmt
Program Services$154,374ProgramServicesAmt
Management And General$19,170ManagementAndGeneralAmt
Fundraising$13,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,665TotalAmt
Program Services$2,403ProgramServicesAmt
Fundraising$262FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Program Services$1,548ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,816TotalAmt
Program Services$24,961ProgramServicesAmt
Management And General$3,390ManagementAndGeneralAmt
Fundraising$2,465FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,093TotalAmt
Program Services$5,724ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$51,113$51,113
EVENTS$23,119$23,119
MISCELLANEOUS$17,297$13,219$3,401$677
RECRUITMENT$4,122$567$95$3,460

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,493,306TotalAmt
Program Services$2,801,303ProgramServicesAmt
Management And General$411,918ManagementAndGeneralAmt
Fundraising$280,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,077BOYAmt
EOY$9,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,216,573BOYAmt
EOY$2,852,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$596,336BOYAmt
EOY$1,291,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,239BOYAmt
EOY$57,903EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$128,297LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,115BOYAmt
EOY$52,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,944,340BOYAmt
EOY$4,263,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,534BOYAmt
EOY$495,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,255BOYAmt
EOY$23,658EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,789BOYAmt
EOY$519,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,369,641BOYAmt
EOY$2,753,441EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,910BOYAmt
EOY$990,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,669,551BOYAmt
EOY$3,743,510EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,944,340BOYAmt
EOY$4,263,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,073,959ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,322,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,388,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,814,878CurrentTaxYearMinus1YearAmt
Current Tax Year$4,560,422CurrentTaxYearAmt
Total$14,540,052TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,322,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,388,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,814,878CurrentTaxYearMinus1YearAmt
Current Tax Year$4,560,422CurrentTaxYearAmt
Total$14,540,052TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$386,927SubstantialContributorsTotAmt
Public Support Total170$14,153,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,162CurrentTaxYearMinus1YearAmt
Current Tax Year$4,293CurrentTaxYearAmt
Total$17,872TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,566CurrentTaxYearMinus1YearAmt
Current Tax Year$2,550CurrentTaxYearAmt
Total$20,258TotalAmt
FieldValueIRS element (for citing)
Total Support$14,578,182TotalSupportAmt
Gross Receipts Rltd Activities$908,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97080PublicSupportCY170Pct
Public Support PY1700.94840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationHONORARIUMS - 2016 AMOUNT: $ 10,450. 2017 AMOUNT: $ 1,287. 2018 AMOUNT: $ 1,305. 2019 AMOUNT: $ 4,566. 2020 AMOUNT: $ 2,550. OTHER INCOME - 2017 AMOUNT: $ 100.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,953OtherCostOrOtherBasisAmt
Depreciation$28,595DepreciationAmt
Book Value$8,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,773OtherCostOrOtherBasisAmt
Depreciation$99,702DepreciationAmt
Book Value$44,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,429TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,567,265TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,567,265RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,567,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,493,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,493,306ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,493,306TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
TAYLORMADE EXPERIENCE
9007 OAK PLACEBETHESDAMD20817VIRTUAL GALA0$462,693$25,314$437,379
MAGGIE COHN COMMUNICATIONS
84 FAWN BROOK CIRCLEMADISONCT06443APPEALS, LETTERS, AND NEWSLETTERS0$121,468$16,000$105,468
FieldValueIRS element (for citing)
Total Gross Receipts$584,161TotalGrossReceiptsAmt
Total Retained By Contractors$41,314TotalRetainedByContractorsAmt
Total Net To Organization$542,847TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesCALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJULIA BRODYPersonNm
TitleEXECUTIVE DIRECTOR/SENIORTitleTxt
Base Compensation Filing Org$179,878BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,100DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,478TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CSILENT SPRING INSTITUTE ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONAIRE TO BE COMPLETED AND RETURNED BY ALL KEY EMPLOYEES AND BOARD OF DIRECTOR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AT AN EXECUTIVE SESSION MEETING. SALARIES OF EXECUTIVE DIRECTORS AT COMPARABLE AGENCIES ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 738,900. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 11,099. TOTAL EXPENSES 751,638. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 16,914. MANAGEMENT AND GENERAL EXPENSES 11,628. FUNDRAISING EXPENSES 6,610. TOTAL EXPENSES 35,152.