2025-08-07T14:01:48-05:00 2024-12-31 521392008 GELMAN ROSENBERG AND FREEDMAN PC 4550 MONTGOMERY AVENUE SUITE 800N BETHESDA MD 20814 990 2024-01-01 860947831 COLORECTAL CANCER ALLIANCE COLO 2026280123 1025 VERMONT AVE NW 1066 WASHINGTON DC 20005 MICHAEL SAPIENZA CEO 2026280123 2025-08-07 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z MICHAEL SAPIENZA 1025 VERMONT AVE NW 1066 WASHINGTON DC 20005 24380312 0 X HTTPS://COLORECTALCANCER.ORG X 1999 DE SEE SCHEDULE O 15 14 69 2108 0 0 20243642 21297625 220433 175797 238785 453764 40880 -1191067 20743740 20736119 1406978 3162884 0 0 7389018 7058327 0 16032 2375278 8139691 7542450 16935687 17779693 3808053 2956426 16811784 16350846 5644698 2159490 11167086 14191356 X THE MISSION OF THE COLORECTAL CANCER ALLIANCE IS TO PREVENT THE OCCURRENCE OF COLON AND RECTAL CANCER AND SUPPORT THE NEARLY 50,000 AFFLICTED WITH THIS DISEASE EACH YEAR. THIS IS ACHIEVED BY SUPPORTING PREVENTATIVE MEASURES, FUNDING RESEARCH, AND PROVIDING CANCER CARE SUPPORT SERVICES. 0 0 4712320 1955324 PROJECT CURE CRC:THE COLORECTAL CANCER ALLIANCE SUPPORTS RESEARCH AIMED AT DISCOVERING INNOVATIVE TREATMENTS AND ULTIMATELY A CURE FOR THE DISEASE THROUGH PROJECT CURE CRC, A GROUNDBREAKING INITIATIVE CONVENING THE WORLD'S TOP SCIENTISTS AT AN ANNUAL SUMMIT AND FUNDING CUTTING-EDGE STUDIES, CLINICAL TRIALS, AND COLLABORATIONS TO DRIVE PROGRESS TOWARD A CURE. 3966902 476201 114268 SCREENING AWARENESS AND NAVIGATION:THE COLORECTAL CANCER ALLIANCE PROMOTES PREVENTION, SCREENING, AND EARLY DETECTION THROUGH A VARIETY OF AWARENESS INITIATIVES, PARTNERSHIPS AND PILOT PROGRAMS, SCREENING PROJECTS AND TOOLS, AND CAMPAIGNS AT THE NATIONAL AND LOCAL LEVEL. 2607177 378786 CANCER CARE:THE COLORECTAL CANCER ALLIANCE PATIENT AND FAMILY SUPPORT PROGRAM PROVIDES CANCER CARE EDUCATION, MEDICAL ADVOCACY, AND DIRECT NAVIGATION THROUGH A HELPLINE, CHAT AND GROUP CHAT NAVIGATION, ONLINE COMMUNITY FORUMS, A BUDDY PROGRAM, A NATIONAL CONFERENCE, AND FINANCIAL ASSISTANCE TO THOSE IN TREATMENT FOR COLORECTAL CANCER. 2386186 352573 61529 GRASSROOTS COMMUNITY ENGAGEMENT AND ADVOCACY:THE COLORECTAL CANCER ALLIANCE FOSTERS COMMUNITY ENGAGEMENT THROUGH OUTREACH AND ADVOCACY EFFORTS ACROSS THE NATION AND IN LOCAL COMMUNITIES THAT GIVE ADVOCATES THE OPPORTUNITY TO SHARE THEIR STORIES, CONNECT WITH EACH OTHER, AND BECOME LEADERS TO AMPLIFY THE ALLIANCE'S MISSION TO END THIS DISEASE. 2386186 352573 61529 13672585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 133 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC FL NY X X HEIDI JAAFAR 2026280123 1025 VERMONT AVENUE NW 1066 WASHINGTON DC 20005 LEE DRANIKOFF CHAIR 2.00 X X 0 0 0 AVI BENAIM VICE CHAIR 2.00 X X 0 0 0 JOE WHALEN TREASURER 2.00 X X 0 0 0 CHARLIE GUEVARA DIRECTOR 2.00 X 0 0 0 CRAIG MELVIN DIRECTOR 2.00 X 0 0 0 DAVID SCHOEMAN DIRECTOR 2.00 X 0 0 0 FRANK SAPIENZA DIRECTOR 2.00 X 0 0 0 JANA BABATUNDE-BEY DIRECTOR 2.00 X 0 0 0 JENNIFER REDMOND DIRECTOR 2.00 X 0 0 0 JOHN MARSHALL DIRECTOR (SEE SCH. L) 2.00 X 82660 0 0 JOHN WOERNER DIRECTOR 2.00 X 0 0 0 YEKATERINA CHUDNOVSKY DIRECTOR 2.00 X 0 0 0 KAY CHANDLER DIRECTOR 2.00 X 0 0 0 PATRICK JACKSON DIRECTOR 2.00 X 0 0 0 SCOTT SOUSSA DIRECTOR 2.00 X 0 0 0 MICHAEL SAPIENZA CHIEF EXECUTIVE OFFICER 40.00 X 368178 0 31996 MELISSA LYNCH CHIEF PEOPLE OFFICER 40.00 X 277502 0 19822 ANGELINE LAWRY CHIEF MRKTG & COMM. OFFICER 40.00 X 231682 0 21586 TINA ZEFF COO (FROM 06/24) 40.00 X 129761 0 10081 REGAN HUNEYCUTT CHIEF DEVT OFFICER (THRU 04/24) 40.00 X 132772 0 4367 BRIAN COWART CHIEF DEVT OFFICER (FROM 08/24) 40.00 X 92414 0 9678 JERRY TILLERY CHIEF IMPACT OFFICER (THRU 02/24) 40.00 X 85389 0 4825 AMY GANDERSON SR. DIR OF DIGITAL STRATEGY 40.00 X 161650 0 29024 DAVID FENSTERMACHER SR. DIR OF RESEARCH & MEDICAL AFFAIRS 40.00 X 155868 0 20529 TASHMA GREEN DIRECTOR OF IT (THRU 11/24) 40.00 X 158005 0 13505 ANGELE RUSSELL SR. DIR OF PARTNERSHIPS AND HEALTH EQUITY 40.00 X 153965 0 13885 EMILY BLASI SR. DIR OF COMM. & PUB REL 40.00 X 144542 0 22768 2174388 0 202066 20 0 1 0 TEIF MOREAUX INC 2755 CANYON BLVD 1ST FLOOR BOULDER CO 80302 PROGRAM EVENT CONSULTING 1300190 EMPIRE SPORTS MANAGEMENT LLC 4445 HWY 17 NORTH AWENDAW SC 29429 PROGRAM EVENT CONSULTING 219891 MENDOZA GROUP INC 3813 WEST CHESTER PIKE FLOOR NEWTOWN SQUARE PA 19073 PROJECT CONSULTING 216609 THE VOGEL GROUP 2300 N STREETNW WASHINGTON DC 20037 PROJECT CONSULTING 180000 BOOM BROADCAST INC 4 HILL SPRUCE LITTLETON CO 80127 MARKETING PSAS/PROJECT CONSULTING 163607 14 3885435 17412190 689203 21297625 MERCHANDISE INCOME 900099 175797 175797 175797 259532 259532 2106902 1912670 194232 194232 194232 492490 3885435 1731523 -1239033 -1239033 OTHER INCOME 900099 32035 32035 CASHBACK REWARDS 900099 15931 15931 47966 20736119 175797 0 -737303 X 2883333 2883333 212051 212051 67500 67500 1502714 1180656 201806 120252 4360012 2605925 561278 1192809 152479 92270 19408 40801 604084 381040 78031 145013 439038 282546 57076 99416 124610 98935 13532 12143 16032 16032 50295 50295 2587175 2266346 320829 518929 439377 6127 73425 94362 40492 20183 33687 366418 157235 78372 130811 204176 136259 67917 668588 498479 23092 147017 1034675 1034675 7691 3300 1645 2746 71152 30532 15219 25401 38031 16320 8134 13577 IN-KIND GOODS 439333 439333 RECRUITMENT 294010 233430 31929 28651 MERCHANDISE 262449 222215 3099 37135 BAD DEBT 237620 101966 50824 84830 542936 248370 123034 171532 17779693 13672585 1731830 2375278 X 3972736 2660392 0 1312344 4051840 828543 3452499 5460983 4894503 1249590 105408 103152 1207791 935040 343904 272751 4800660 5076588 2048989 473220 16811784 16350846 1635733 1770812 4008965 388678 5644698 2159490 X 2281652 3464442 8885434 10726914 11167086 14191356 16811784 16350846 2956426 67844 0 X 0 1 X 1 0 X 9568732 13096668 11216010 20092372 21297626 75271408 9568732 13096668 11216010 20092372 21297626 75271408 15253294 60018114 60753 66895 110995 238785 259532 736960 61919 49655 54248 40880 47966 254668 76263036 175797 0.78700 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 735241 462490 272751 472550 472550 0 272751 OPERATING LEASE LIABILITY 388678 388678 67817157 67844 45331965 1731524 47131333 20685824 50295 50295 20736119 64792887 45331965 1731524 47063489 17729398 50295 50295 17779693 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 1,731,524. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE IN THE 1,731,524. AUDITED FINANCIAL STATEMENTS, AND NETTED AGAINST EVENT REVENUE ON FORM 990, PART VIII, LINE 8C. 1 NORTH AMERICA 0 0 GRANTMAKING 45000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 22500 0 0 0 0 0 0 67500 0 67500 NORTH AMERICA RESEARCH GRANT 45000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH GRANT 22500 WIRE TRANSFER 0 2 0 1 0 0 0 0 0 PART I, LINE 2: ALL PAYMENTS ARE MADE IN ACCORDANCE WITH A SCHEDULE OF DELIVERABLES AND AWARD GRANT TERMS AND CONDITIONS. FUNDING AFTER THE FIRST YEAR IS CONTINGENT UPON, AMONG OTHER FACTORS, SATISFACTORY PROGRESS AS DEMONSTRATED WITHIN THE ANNUAL PROGRESS REPORT SUBMITTED UNDER THE TERMS OF THE AWARD. FOR THE AVOIDANCE OF DOUBT, THE ALLIANCE MAY WITHDRAW FUNDING, REQUEST REPAYMENT, OR CANCEL FURTHER INSTALLMENTS SHOULD THE AWARD BE USED FOR PURPOSES OUTSIDE THE SCOPE OF THE CONDUCT OF THE RESEARCH PROPOSAL. FURTHER, THIS AWARD IS SUBJECT TO THE AWARD GRANT TERMS AND CONDITIONS THAT FOLLOW. THE INSTITUTION DESIGNATES THE INVESTIGATOR TO SERVE AS THE PRINCIPAL INVESTIGATOR OF THE RESEARCH PROPOSAL. THE INSTITUTION AND PRINCIPAL INVESTIGATOR WILL BE RESPONSIBLE FOR PERFORMING THE RESEARCH PROPOSAL IN FULL COMPLIANCE WITH ALL APPLICABLE LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS, THE RFP, THE AWARD GRANT TERMS AND CONDITIONS, AND THE SUBMITTED RESEARCH PROPOSAL. THE ALLIANCE HAS A DESIGNATED TEAM OF EXPERTS WHO REVIEW REPORTS SUBMITTED BY THE PRINCIPAL INVESTIGATOR AND DETERMINE WHETHER THE PROGRESS REPORT IS SATISFACTORY. IF THE REPORT IS SATISFACTORY, THE NEXT PAYMENT WILL BE PROCESSED. X X X 0 LYDIA FENET AGENCY 41 WARREN STREET APT 5 NEW YORK NY 10007 FUNDRAISING CONSULTING 0 0 16032 -16032 16032 -16032 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX UT VT VA WA WV WI WY NATIONAL BLUE HOPE BASH 2019023 1881485 137538 157004 105016 7350 316515 BOTTOMS UP INVITATIONAL 1178963 1025675 153288 10196 225961 47000 264851 1179939 978275 201664 2043 270033 38720 286834 4377925 3885435 492490 12239 652998 105016 93070 868200 1731523 -1239033 1 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER ATTN GRANTS AND CONTRACTS PO BOX 4266 HOUSTON TX 77210 746001118 501C(3) 1292500 0 RESEARCH GRANT(S) CITY OF HOPE 1500 EAST DUARTE ROAD - RIVERGRADE DUARTE CA 91010 953435919 501C(3) 240000 0 RESEARCH GRANT THE TRUSTEES OF UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 5TH FLOOR FRANKLIN BLDG PHILADELPHIA PA 19104 231352685 GOV'T 200000 0 COMMUNITY GRANT RESEARCH DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BP-321 BOSTON MA 02215 042263040 501C(3) 147500 0 RESEARCH GRANT(S) MEMORIAL SLOAN KETTERING CANCER CENTER PO BOX 27106 885 SECOND AVE 8TH FLR NEW YORK NY 10087 131924236 501C(3) 145000 0 RESEARCH GRANT ADVENTIST HEALTHCARE 820 WEST DIAMOND SUITE 600 GAITHERSBURG MD 20878 521532556 501C(3) 100000 0 RESEARCH GRANT UNIVERSITY OF CONNECTICUT HEALTH CTR 263 FARMINGTON AVE FARMINGTON CT 06030 521725543 GOV'T 72500 0 RESEARCH GRANT JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 520595110 501C(3) 67500 0 RESEARCH GRANT THE TRUSTEES OF UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST 5TH FLOOR FRANKLIN BLDG PHILADELPHIA PA 19104 231352685 501C(3) 63333 0 RESEARCH GRANT OREGON HEALTH & SCIENCE UNIVERSITY OFFICE OF PROPOSAL AND AWARD MANAGEMENT PO BOX 3003 PORTLAND OR 97208 931176109 501C(3) 47500 0 RESEARCH GRANT ROSWELL PARK COMPREHENSIVE CANCER CENTER HEALTH RESEARCH INCORPORATED ELM CARLTON STREETS BUFFALO NY 14263 161391608 501C(3) 47500 0 RESEARCH GRANT GEORGETOWN UNIVERSITY 3700 O STREET NW WASHINGTON DC 20057 530196603 501C(3) 45000 0 RESEARCH GRANT HMH HOSPITALS CORPORATION 111 IDEATION WAY NUTLEY NJ 07110 221487576 501C(3) 45000 0 RESEARCH GRANT INDIANA UNIVERSITY 509 EAST 3RD STREET BLOOMINGTON IN 47401 356001673 GOV'T 45000 0 RESEARCH GRANT PURDUE UNIVERSITY 2550 NORTHWESTERN AVENUE WEST LAFAYETTE IN 47906 356002041 501C(3) 45000 0 RESEARCH GRANT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA USCF MAIN DEPOSITORY PO BOX 748872 LOS ANGELES CA 90074 946036493 GOV'T 45000 0 RESEARCH GRANT THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BOULEVARD MC 9029 DALLAS TX 75390 756002868 GOV'T 45000 0 RESEARCH GRANT TRUSTEES OF INDIANA UNIVERSITY DEPT 78867 PO BOX 78000 DETROIT MI 48278 356001673 501C(3) 45000 0 RESEARCH GRANT UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION ACCT 371 PETERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501C(3) 45000 0 RESEARCH GRANT UNIVERSITY OF MIAMI 1320 S DIXIE HWY CORAL GABLES FL 33146 590624458 501C(3) 45000 0 RESEARCH GRANT VANDERBILT UNIVERSITY MEDICAL CENTER 3319 WEST END AVENUE NASHVILLE TN 37203 352528741 501C(3) 45000 0 RESEARCH GRANT USF BRIDGE HEALTHCARE CLINIC ATTN FREDERICK SLONE MD 552 RIVIERA DRIVE TAMPA FL 33606 263555799 501C(3) 10000 0 COMMUNITY GRANT COLONOSCOPIES 22 0 STIPENDS AND TREATMENT AWARDS 560 212051 PART I, LINE 2: ALL PAYMENTS ARE MADE IN ACCORDANCE WITH A SCHEDULE OF DELIVERABLES AND AWARD GRANT TERMS AND CONDITIONS. FUNDING AFTER THE FIRST YEAR IS CONTINGENT UPON, AMONG OTHER FACTORS, SATISFACTORY PROGRESS AS DEMONSTRATED WITHIN THE ANNUAL PROGRESS REPORT SUBMITTED UNDER THE TERMS OF THE AWARD. FOR THE AVOIDANCE OF DOUBT, THE ALLIANCE MAY WITHDRAW FUNDING, REQUEST REPAYMENT, OR CANCEL FURTHER INSTALLMENTS SHOULD THE AWARD BE USED FOR PURPOSES OUTSIDE THE SCOPE OF THE CONDUCT OF THE RESEARCH PROPOSAL. FURTHER, THIS AWARD IS SUBJECT TO THE AWARD GRANT TERMS AND CONDITIONS THAT FOLLOW. THE INSTITUTION DESIGNATES THE INVESTIGATOR TO SERVE AS THE PRINCIPAL INVESTIGATOR OF THE RESEARCH PROPOSAL. THE INSTITUTION AND PRINCIPAL INVESTIGATOR WILL BE RESPONSIBLE FOR PERFORMING THE RESEARCH PROPOSAL IN FULL COMPLIANCE WITH ALL APPLICABLE LOCAL, STATE, AND FEDERAL LAWS AND REGULATIONS, THE RFP, THE AWARD GRANT TERMS AND CONDITIONS, AND THE SUBMITTED RESEARCH PROPOSAL. THE ALLIANCE HAS A DESIGNATED TEAM OF EXPERTS WHO REVIEW REPORTS SUBMITTED BY THE PRINCIPAL INVESTIGATOR AND DETERMINE WHETHER THE PROGRESS REPORT IS SATISFACTORY. IF THE REPORT IS SATISFACTORY, THE NEXT PAYMENT WILL BE PROCESSED. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 MICHAEL SAPIENZA CHIEF EXECUTIVE OFFICER 293141 0 75000 0 37 0 15002 0 16994 0 400174 0 0 0 MELISSA LYNCH CHIEF PEOPLE OFFICER 219502 0 58000 0 0 0 11211 0 8611 0 297324 0 0 0 ANGELINE LAWRY CHIEF MRKTG & COMM. OFFICER 206682 0 25000 0 0 0 9406 0 12180 0 253268 0 0 0 AMY GANDERSON SR. DIR OF DIGITAL STRATEGY 148587 0 13000 0 63 0 6186 0 22838 0 190674 0 0 0 DAVID FENSTERMACHER SR. DIR OF RESEARCH & MEDICAL AFFAIR 143868 0 12000 0 0 0 6632 0 13897 0 176397 0 0 0 TASHMA GREEN DIRECTOR OF IT (THRU 11/24) 123724 0 10000 0 24281 0 6352 0 7153 0 171510 0 0 0 ANGELE RUSSELL SR. DIR OF PARTNERSHIPS AND HEALTH E 141965 0 12000 0 0 0 6159 0 7726 0 167850 0 0 0 EMILY BLASI SR. DIR OF COMM. & PUB REL 133542 0 11000 0 0 0 6230 0 16538 0 167310 0 0 0 PART I, LINE 1A SOMETIMES WITH THE APPROVAL OF THE BOARD CHAIR THE CEO MAY UPGRADE TO BUSINESS CLASS (NOT FIRST AND NO CHARTER). THE COO HAS APPROVED THE COVERING OF ANNUAL MEMBERSHIP FEES FOR AIRLINE CLUBS FOR THE C-SUITE AS A COST SAVING MEASURE. PART I, LINE 1B THE BOARD CHAIR APPROVES ANY OF THE CEO'S UPGRADES TO BUSINESS CLASS. PART I, LINE 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: - TASHMA GREEN - $24,281 - REAGAN HONEYCUTT -$23,574 - JERRY TILLERY - $4,297 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING THE YEAR: - MICHAEL SAPIENZA $75,000 - MELISSA LYNCH $58,000 - ANGELINE LAWRY $25,000 - AMY GANDERSON $13,000 - DAVID FENSTERMACHER $12,000 - TASHMA GREEN $10,000 - ANGELE RUSSELL $12,000 - EMILY BLASI $11,000 - TINA ZEFF $10,000 - REAGAN HONEYCUTT $36,000 - BRIAN COWART - $10,000 - JERRY TILLERY - $35,000 JOHN MARSHALL DIRECTOR OF THE ORGANIZATION 82660 CONSULTING FEE 0 X 16 249870 FMV X SCREENING TESTS 659 439333 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 THE MISSION OF THE COLORECTAL CANCER ALLIANCE IS TO PREVENT THE OCCURRENCE OF COLON AND RECTAL CANCER AND SUPPORT THE NEARLY 50,000 AFFLICTED WITH THIS DISEASE EACH YEAR. THIS IS ACHIEVED BY SUPPORTING PREVENTATIVE MEASURES, FUNDING RESEARCH, AND PROVIDING CANCER CARE SUPPORT SERVICES. FORM 990, PART VI, SECTION A, LINE 2 FRANK SAPIENZA, A BOARD MEMBER, IS THE FATHER OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL DISTRIBUTE TO THE BOARD. THE CEO AND KEY ALLIANCE STAFF WILL REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AS PART OF THE JUNE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 A SUBCOMMITTEE OF THE BOARD OF DIRECTORS CONDUCTED A SURVEY OF SIMILAR ORGANIZATIONS AND SET KEY MANAGEMENT PERSONNEL SALARIES ACCORDING TO INDUSTRY AVERAGES. SALARY INCREASES ARE REVIEWED AT THE ANNUAL FACE TO FACE BOARD MEETING. THE MOST RECENT REVIEW OF THE CEO'S SALARY TOOK PLACE IN FEBRUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,266,346. MANAGEMENT AND GENERAL EXPENSES 320,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,587,175.