STRATEGY STUDIO / PUBLIC DATA EXPLORER

SILENT SPRING INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SILENT SPRING INSTITUTE INC (EIN 04-3237106)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-18
IRS object ID
201943529349301124
Schema version
2018v3.1
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)
Return2019-12-18T12:54:37-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-12-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2019-11-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-18IPDt
IP Tm13:44:26IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60516F29906696E45DA798F791FFF32AB745D411AtSubmissionCreationDeviceId
At Submission Filing Device Id60516F29906696E45DA798F791FFF32AB745D411AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$2,632,077GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SILENTSPRING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSSI IS DEDICATED TO ADVANCING SCIENCE ON THE INFLUENCE OF ENVIRONMENTAL CHEMICALS ON WOMEN'S HEALTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,322,244PYContributionsGrantsAmt
CY Contributions Grants$2,388,576CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,739PYInvestmentIncomeAmt
CY Investment Income$2,711CYInvestmentIncomeAmt
PY Other Revenue$60,375PYOtherRevenueAmt
CY Other Revenue$139,167CYOtherRevenueAmt
PY Total Revenue$2,384,358PYTotalRevenueAmt
CY Total Revenue$2,530,454CYTotalRevenueAmt
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$1,528,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,754,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$50,480PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,320CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,576CYTotalFundraisingExpenseAmt
PY Other Expenses$736,431PYOtherExpensesAmt
CY Other Expenses$635,571CYOtherExpensesAmt
PY Total Expenses$2,315,174PYTotalExpensesAmt
CY Total Expenses$2,436,850CYTotalExpensesAmt
PY Revenues Less Expenses$69,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,604CYRevenuesLessExpensesAmt
Total Assets BOY$1,781,386TotalAssetsBOYAmt
Total Assets EOY$1,916,396TotalAssetsEOYAmt
Total Liabilities BOY$195,156TotalLiabilitiesBOYAmt
Total Liabilities EOY$236,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,586,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,679,834NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSILENT SPRING INSTITUTE IS DEDICATED TO ADVANCING SCIENCE ON THE INFLUENCE OF ENVIRONMENTAL CHEMICALS ON WOMEN'S HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,859,896ExpenseAmt
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 114 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 25 YEARS ARE A NUMBER OF IMPORTANT "FIRSTS": -FIRST TO DETECT HORMONE-DISRUPTING CHEMICALS, INCLUDING BPA, IN GROUNDWATER (1998).-FIRST TO MEASURE HOUSEHOLD EXPOSURE TO 30 EDCS, AND FIRST TO IDENTIFY HORMONE-DISRUPTING 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 HORMONE-DISRUPTING 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 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 CREATE A PRIORITY LIST OF 17 BREAST CARCINOGENS AND METHODS FOR MEASURING THEM IN PEOPLE AS A TOOL FOR REDUCING EXPOSURES (2014).-FIRST TO DEMONSTRATE THAT HIGHLY FLUORINATED CHEMICALS (PFASS) ARE COMMONLY FOUND IN U.S. FAST FOOD PACKAGING (2017). -FIRST PROTOTYPE GENE PANEL DEVELOPED FOR RAPIDLY SCREENING CHEMICALS FOR BREAST CANCER RISK (2018).-FIRST TO MEASURE CONCENTRATIONS OF EDCS IN A VARIETY OF HAIR PRODUCTS MARKETED AT BLACK WOMEN (2018).-FIRST STUDY TO OBSERVE AN ASSOCIATION BETWEEN DIFFERENT SOURCES OF FOOD AND PFAS EXPOSURES IN THE U.S. POPULATION (2019).ALSO OF NOTE, IN 2016 WE LAUNCHED 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. TO DATE, THE APP HAS MORE THAN 150,000 USERS. LATER THAT YEAR, 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. WE ALSO PUBLISHED A CRITICAL REVIEW OF 158 EPIDEMIOLOGICAL STUDIES ON ENVIRONMENTAL CHEMICALS AND BREAST CANCER FROM THE PAST 10 YEARS, MAKING IT THE MOST THOROUGH ASSESSMENT TO DATE OF EVIDENCE FROM HUMAN STUDIES (2016). THESE SCIENTIFIC ADVANCES COMBINED HAVE EMPOWERED CONSUMERS TO MAKE BETTER CHOICES AND HAVE HELPED ADVANCE POLICIES THAT PROTECT PUBLIC HUMAN HEALTH BY ENCOURAGING THE TRANSITION TO SAFER CHEMICALS. CURRENT RESEARCH PROJECTS INCLUDE:-CHEMICALS AND BREAST CANCER: BUILDING ON NATIONAL INITIATIVES FOR CHEMICAL SAFETY SCREENING, DEVELOP INNOVATIVE METHODS (HIGH THROUGHPUT SCREENING) TO RAPIDLY SCREEN CHEMICALS FOR EFFECTS ON BREAST DEVELOPMENT AND BREAST CANCER (BCSCREEN).-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.-PFAS CONTAMINANTS IN DRINKING WATER: UNDERSTANDING HOW PEOPLE ARE EXPOSED TO PFASS THROUGH DRINKING WATER AND HOW THESE CHEMICALS AFFECT HUMAN HEALTH.-GREEN HOUSING STUDY: MEASURING THE IMPACT OF GREEN RENOVATIONS ON INDOOR AIR POLLUTANTS.-OPEN DATA PRACTICES FOR ENVIRONMENTAL HEALTH STUDIES: EVALUATING ONLINE SHARING OF DATA, MEASURING ETHICAL CONCERNS ABOUT POSSIBLE RE-IDENTIFICATION OF STUDY PARTICIPANTS.-HEALTHY GREEN CAMPUS PROJECTS: PARTNERING WITH COLLEGES TO HELP THEM INCORPORATE HEALTH INTO THEIR SUSTAINABILITY PLANS AND PROVIDE THEM WITH TOOLS FOR REDUCING EXPOSURES TO TOXIC CHEMICALS ON CAMPUSES.-EARLY LIFE EXPOSURES TO ENVIRONMENTAL CHEMICALS: INVESTIGATING WHETHER EXPOSURE TO HORMONE DISRUPTING CHEMICALS DURING ADOLESCENCES INCREASES SUSCEPTIBILITY TO BREAST CANCER IN ADULTHOOD.-DETOX ME ACTION KIT: ASSESSING THE U.S. POPULATION'S EXPOSURE TO EDCS IN EVERYDAY CONSUMER ITEMS THROUGH A BIOMONITORING PROJECT IN WHICH CONSUMERS LEARN WHAT CHEMICALS ARE IN THEIR BODIES AND HOW TO REDUCE THEIR EXPOSURES.-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.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, CONSUMER TIP SHEETS, 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, NEWSWEEK, WASHINGTON POST, NPR, CBS NEWS, BBC WORLD NEWS, HUFFINGTON POST, SCIENTIFIC AMERICAN, CONSUMER REPORTS, AND DOZENS MORE.Desc
Total Program Service Expenses$1,859,896TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEANNE MOCKARD
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGIA MCGAUGHEY
BOARD MEMBER0.50Yes (X)$0$0$0
JENNIFER GORKE
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN K ERBAN MD
BOARD MEMBER1.50Yes (X)$0$0$0
MARGARET KRIPKE
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI A STOLL
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
DAVID BELLINGER
TREASURER1.00Yes (X)$0$0$0Yes (X)
CATHIE RAGOVIN MD
CO-CHAIR1.50Yes (X)$0$0$0Yes (X)
CINDY SHULAK-ROME
CLERK1.00Yes (X)$0$0$0Yes (X)
SARAH DEVAN
BOARD MEMBER0.50Yes (X)$0$0$0
LISA GOODWIN-ROBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA BRODY
EXECUTIVE DIRECTOR40.00$171,902$0$20,280Yes (X)
RUTHANN RUDEL
DIRECTOR OF RESEARCH37.00$112,066$0$18,955Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$283,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,235TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$149,637FundraisingAmt
Government Grants$811,583GovernmentGrantsAmt
All Other Contributions$1,427,356AllOtherContributionsAmt
Noncash Contributions$197,767NoncashContributionsAmt
Total Contributions$2,388,576TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,711TotalRevenueColumnAmt
Exclusion$2,711ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$239,485FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$149,637ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,862TotalRevenueColumnAmt
Exclusion$137,862ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Business541700BusinessCd
Total Revenue Column$1,305TotalRevenueColumnAmt
Related Or Exempt Func Income$1,305RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,305OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,530,454TotalRevenueColumnAmt
Related Or Exempt Func Income$1,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,573ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,550TotalAmt
Program Services$130,716ProgramServicesAmt
Management And General$50,834ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,201,347TotalAmt
Program Services$946,574ProgramServicesAmt
Management And General$120,261ManagementAndGeneralAmt
Fundraising$134,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,028TotalAmt
Program Services$49,742ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$7,270FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,340TotalAmt
Program Services$162,699ProgramServicesAmt
Management And General$18,576ManagementAndGeneralAmt
Fundraising$21,065FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,694TotalAmt
Program Services$83,222ProgramServicesAmt
Management And General$12,803ManagementAndGeneralAmt
Fundraising$10,669FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,520TotalAmt
Management And General$2,520ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,720TotalAmt
Management And General$43,720ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,320TotalAmt
Fundraising$46,320FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,443TotalAmt
Program Services$245,451ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt
Fundraising$8,075FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,660TotalAmt
Program Services$34,702ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt
Fundraising$4,501FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$169,719TotalAmt
Program Services$135,775ProgramServicesAmt
Management And General$16,972ManagementAndGeneralAmt
Fundraising$16,972FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,749TotalAmt
Program Services$20,635ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$3,054FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,406TotalAmt
Program Services$13,636ProgramServicesAmt
Management And General$133ManagementAndGeneralAmt
Fundraising$1,637FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,684TotalAmt
Program Services$14,758ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$1,844FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,873TotalAmt
Program Services$3,099ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$34,194$3,332$68$30,794
PROGRAM SUPPLIES$11,825$10,203$427$1,195
EVENTS$8,388$546$0$7,842
MISCELLANEOUS$7,311$3,727$145$3,439

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Program Services$1,079ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,436,850TotalAmt
Program Services$1,859,896ProgramServicesAmt
Management And General$277,378ManagementAndGeneralAmt
Fundraising$299,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,428BOYAmt
EOY$4,958EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,397,847BOYAmt
EOY$1,549,838EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$257,733BOYAmt
EOY$250,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,896BOYAmt
EOY$41,989EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,482BOYAmt
EOY$68,001EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,781,386BOYAmt
EOY$1,916,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,314BOYAmt
EOY$235,129EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,842BOYAmt
EOY$1,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,156BOYAmt
EOY$236,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,025BOYAmt
EOY$1,468,472EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,205BOYAmt
EOY$211,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,586,230BOYAmt
EOY$1,679,834EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,781,386BOYAmt
EOY$1,916,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,604ReconcilationRevenueExpnssAmt
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$1,708,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,158,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,244CurrentTaxYearMinus1YearAmt
Current Tax Year$2,388,576CurrentTaxYearAmt
Total$10,031,196TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,708,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,158,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,453,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,322,244CurrentTaxYearMinus1YearAmt
Current Tax Year$2,388,576CurrentTaxYearAmt
Total$10,031,196TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$799,161SubstantialContributorsTotAmt
Public Support Total170$9,232,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,739CurrentTaxYearMinus1YearAmt
Current Tax Year$2,711CurrentTaxYearAmt
Total$15,017TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,305CurrentTaxYearAmt
Total$15,541TotalAmt
FieldValueIRS element (for citing)
Total Support$10,061,754TotalSupportAmt
Gross Receipts Rltd Activities$29,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91750PublicSupportCY170Pct
Public Support PY1700.85450PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 1,350. 2015 AMOUNT: $ 1,049. 2016 AMOUNT: $ 10,450. 2017 AMOUNT: $ 1,287. 2018 AMOUNT: $ 1,305. 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$18,037DepreciationAmt
Book Value$18,916BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,266OtherCostOrOtherBasisAmt
Depreciation$56,181DepreciationAmt
Book Value$49,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,001TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,530,454TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,530,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,530,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,436,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,436,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,436,850TotalExpensesPerForm990Amt

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 Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SAGE ADVANCEMENT GROUP LLC
PO BOX 5431HAVERHILLMA01835FUNDRAISING CAPACITY CONSULTING, APPEAL LETTERS0$0$33,200$0
FUNDING CHANGE
175 WACHUSETT STREETBOSTONMA02130APPEAL LETTERS0$0$13,120$0
FieldValueIRS element (for citing)
Total Retained By Contractors$46,320TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$389,122GrossReceiptsEvent1Amt
Charitable Contri Event1$149,637CharitableContriEvent1Amt
Gross Revenue Event1$239,485GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,762RentFacilityCostsEvent1Amt
Food And Beverage Event1$31,237FoodAndBeverageEvent1Amt
Entertainment Event1$10,000EntertainmentEvent1Amt
Other Direct Expenses Event1$43,624OtherDirectExpensesEvent1Amt
Gross Receipts Total$389,122GrossReceiptsTotalAmt
Charitable Contributions Tot$149,637CharitableContributionsTotAmt
Gross Revenue Total Events$239,485GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,762RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,237FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,624OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,623DirectExpenseSummaryEventsAmt
Net Income Summary$137,862NetIncomeSummaryAmt

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 DIRECTORTitleTxt
Base Compensation Filing Org$171,902BaseCompensationFilingOrgAmt
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$9,673DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,607NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$192,182TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$197,767NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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. SALARAIES OF EXECITIVE 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 226,121. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 1,361. TOTAL EXPENSES 228,078. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 19,330. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 6,714. TOTAL EXPENSES 26,365.