2025-12-16T17:01:42-06:00 2024-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2024-01-01 833580499 OCEAN RISK AND RESILIENCE ACTION ALLIANCE INC OCEA 2024155403 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 KAREN R SACK PRESIDENT 2024155403 2025-12-04 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-12-04 2024 2025-03-06 01:10:19Z X KAREN R SACK 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 11289655 0 X OCEANRISKALLIANCE.ORG X 2019 DC EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 7 6 5 7 0 0 6365149 10826434 417950 453346 176 182 5238 9693 6788513 11289655 3189163 5171478 0 0 993335 1696043 0 0 53372 1915415 2969235 6097913 9836756 690600 1452899 5508157 5156950 4495145 1924138 1013012 3232812 X EVERYTHING WE DO IS DESIGNED TO PROTECT AT LEAST 30 PERCENT OF THE OCEAN BY 2030 AND BUILDING OCEAN RESILIENCE BY: ENGAGING AND ACTIVATING BY DELIVERING OCEAN MESSAGES AT KEY MOMENTS THAT MATTER; INNOVATING CHANGE BY BUILDING CONSTITUENCIES AND REACHING NEW AUDIENCES; INVESTING IN BUILDING OCEAN HEALTH AND RESILIENCE. 0 0 8732248 5171478 453346 CALL TO ACTION TO SAFEGUARD AT LEAST 30% OF THE WORLD'S OCEAN BY 2030 THROUGH A NETWORK OF HIGHLY OR FULLY PROTECTED MARINE AREAS WHERE NO DESTRUCTIVE OR EXTRACTIVE ACTIVITIES SUCH AS FISHING OR MINING CAN TAKE PLACE. 8732248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA DC HI IL MA NY X ASHLEIGH CIRILLA 5857661690 2336 WISCONSIN AVE NW 32043 WASHINGTON DC 20007 ULRIKE DECOENE CHAIRPERSON 3.00 X X 0 0 0 JOSE MARIA FIGUERES DIRECTOR 3.00 X 0 0 0 THEODORE P JANULIS SECRETARY 3.00 X X 105000 0 0 LESLEY NDLOVU TREASURER 3.00 X X 0 0 0 AMINATH SHAUNA DIRECTOR 3.00 X 0 0 0 ROBERT BLASIAK DIRECTOR 3.00 X 0 0 0 NAOKO ISHII DIRECTOR 3.00 X 0 0 0 NATHANIEL MATTHEWS TREASURER (THRU 9/24) 3.00 X X 0 0 0 KAREN R SACK PRESIDENT 40.00 X 291830 0 10901 CHRISTOPHER CUNLIFFE SENIOR DIRECTOR: INNOVATION AND PIPELINE DEVELOPME 40.00 X 188502 0 30132 ARIANE STEINSMEIER DIRECTOR: GLOBAL OUTREACH AND ENGAGEMENT 40.00 X 211954 0 18414 KAREN ANCILLAI DIRECTOR: DEVELOPMENT AND MEL 40.00 X 184000 0 6997 ASHLEIGH CIRILLA DIRECTOR: OPERATIONS 40.00 X 165833 0 10222 NORMAN GREENE FINANCIAL MANAGER (THRU 8/24) 40.00 X 129856 0 579 1276975 0 77245 7 0 1 0 AVESPRING LLC 6 NASSAU ROAD MONTCLAIR NJ 07043 STRATEGIC ADVISORY AND OPERATIONS 264000 YOUR PART TIME CONTROLLER 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 FINANCIAL CONTROL 224513 JULY ADVISORY 9 AVENUE LEDRU ROLLIN PARIS 75012 FR COORDINATION OF STAKEHOLDERS, PARTNERSHI 196580 THE DEVELOPMENT GUARANTEE GROUP LTD 26 THE QUADRANT SURRY TW9 1DL UK ASSET MANAGEMENT AND ADVICE FOCUSED ON C 155000 CALLUND CONSULTING 154 VICTORIA RD WARGRAVE RG10 8AJ UK BLUE BOND INCUBATOR 135000 7 7102469 3723965 10826434 CONSULTING SERVICES 541900 453346 453346 453346 182 182 FOREIGN EXCHANGE GAIN/LOSS 900099 10895 10895 OTHER INCOME 900099 -1202 -1202 9693 11289655 453346 0 9875 X 1591785 1591785 3579693 3579693 302731 223934 69735 9062 1182664 874834 272429 35401 10500 7767 2419 314 144645 106996 33319 4330 55503 41057 12785 1661 27776 23140 4275 361 251531 251531 2023000 1676830 346170 188423 188423 83334 68939 13320 1075 85640 71345 13182 1113 247586 247586 26366 26366 4264 3553 656 55 31315 31315 9836756 8732248 1051136 53372 234440 234534 4733196 3555058 389531 1039912 56874 197365 28591 38846 2037 713 0 1324 7195 1607 58330 88304 5508157 5156950 41185 471353 746901 0 3707059 1452785 4495145 1924138 X 389420 1830093 623592 1402719 1013012 3232812 5508157 5156950 1452899 766901 0 X X 0 1 X 1 0 X 825533 501503 1871312 7132050 10826434 21156832 825533 501503 1871312 7132050 10826434 21156832 10066654 11090178 83 246 550 176 182 1237 8058 1217 5238 10972 25485 21183554 4641506 0.52350 X PART II, LINE 1, COLUMN (D): THE CONTRIBUTIONS FOR 2023 WAS INCREASED BY $776,901 TO REFLECT THE RESTATED FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037 713 1324 1324 REFUNDABLE ADVANCE 1452785 1452785 X 11289655 0 11289655 0 11289655 9836756 0 9836756 0 9836756 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. 1 SUB-SAHARAN AFRICA 0 8 PROGRAM SERVICES 119716 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES 15000 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES 56161 SOUTH ASIA 0 2 PROGRAM SERVICES 27691 EUROPE 0 28 PROGRAM SERVICES 2157781 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES 9000 NORTH AMERICA 0 1 PROGRAM SERVICES 22500 SOUTH AMERICA 0 1 PROGRAM SERVICES 25850 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1147812 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 590325 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 775040 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 438465 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 25000 0 44 0 0 0 44 2433699 2976642 5410341 SUB-SAHARAN AFRICA ELEVATING SMALL-SCALE FISHERIES SYSTEMS THROUGH COMMUNITY-OWNED MARKET PLATFORMS, DATA & BUNDLED FINANCIAL SERVICES. 92000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA ESTABLISHING A VOLUNTARY CARBON CREDIT MARKET TO RESTORE MANGROVES AND SUPPORT VULNERABLE COASTAL COMMUNITIES. 219910 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA TO CAPACITATE MOZAMBICAN CIVIL SOCIETY ORGANISAITONS, THAT ARE MEMBERS OF SIX OF THE NINE ROUND TABLES, TO REMOVE 1000 TONS OF MARINE WASTE FROM THE MUNICIPALITIES OF PALMA, PEMBA, BEIRA, VILANKULO, INHAMBANE AND MAPUTO. 299962 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC TO SCALE-UP THE DELIVERY OF SEAWEED FARM INPUT PACKAGES LINKED TO IMPAS THAT INCREASE RESILIENCE OF FARMERS; AND TO MONITOR AND EVALUATE THE PERFORMANCE OF THESE FARMS AND THE ECOSYSTEM SERVICES TO INFORM THE DEVELOPMENT OF NEW FINANCIAL PRODUCTS (PARTICULARLY FARM FINANCE AND CROP INSURANCE) TO CATALYSE SCALE. 290000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC THE PROJECT WILL CONDUCT MARKET RESEARCH TO BENCHMARK INTEREST RATES OF EXISTING LOAN PRODUCTS, PRIORITISING SECTORS WITH TANGIBLE BIODIVERSITY AND SOCIAL IMPACTS AND DEMONSTRATED LOAN DEMAND. 65040 ELECTRONIC PAYMENT 0 EUROPE PROJECT: THE COASTAL RISK INDEX IS DESIGNED TO BE AN ONLINE PLATFORM THAT PROVIDES A DETAILED WAY TO ASSESS COASTAL FLOODING IN THE CONTEXT OF CLIMATE CHANGE, MODELLING FLOOD HAZARD AND STORM SURGE IN CURRENT CONDITIONS AND IN POSSIBLE FUTURE CLIMATE SCENARIOS. 50000 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN DOMINICAN BLUE CARBON EXCHANGE FOR THE RESTORATION AND CONSERVATION OF MANGROVES IN THE PROVINCES OF MONTECRISTI AND PUERTO PLATA. 120600 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN PROMOTE INNOVATIVE, SCALABLE, AND REPLICABLE MICROINSURANCE AND FINANCE SOLUTIONS, IN THE FRAMEWORK OF RESPONSIBLE FISHING VALUE CHAINS (STRENGTHENING AND SCALING PILOT MICROINSURANCE SOLUTIONS IN PANAMA AND REPLICATING THE SUCCESSFUL STRATEGIES IN COSTA RICA) 240000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC TO SUPPORT THE TECHNICAL WORK TO DEVELOP, DESIGN AND IMPLEMENT A FIRST-OF-A-KIND NATURE-BASED MUNICIPAL BOND TO FUND THE PILOT AND DEMONSTRATE A SUSTAINABLE, RESILIENT, AND COST-EFFECTIVE ALTERNATIVE TO CONVENTIONAL INFRASTRUCTURE TO IMPROVE BOTH WATER QUALITY AND FLOOD MANAGEMENT. 150000 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN INNOVATIVE RISK FINANCING APPROACHES TO ENHANCE ECOSYSTEM RESILIENCE ALONG THE CARIBBEANS COASTLINES. 35725 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC TO SUPPORT THE ONGOING PILOT OF OCEAN EYE, A UNIQUE DATA COLLECTION AND FINANCIAL TRANSFER PLATFORM THAT COLLECTS WILDLIFE SIGHTING DATA AND TRANSFERS ECOSYSTEM SERVICE PAYMENTS, IN INDONESIA AND ALLOW OCEAN EYE TO SCALE TO NEW LOCATIONS IN BIODIVERSITY RICH AREAS. 95000 ELECTRONIC PAYMENT 0 EUROPE DEVELOP, STRUCTURE AND LAUNCH THE OUTRIGGER OCEAN IMPACT FUND. 125000 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC PERAHU APPS DEVELOPED TO HELP SMALL-SCALES FISHERS IN THEIR DAILY BUSINESS PRACTICE TO PROVIDE A VERIFIED TRACEABLE PRODUCTS AND FINANCIAL RECORDS OF THEIR TRANSACTIONS. 25000 ELECTRONIC PAYMENT 0 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE FINANCIAL TOOLS FOR THE SURFING COMMUNITY IN LAS FLORES, EL SALVADOR, AND IDENTIFY ONE OTHER POTENTIAL COMMUNITY, TO ENHANCE THEIR RESILIENCE TO GROWING CLIMATE THREATS. THESE COMMUNITIES RELY ON SURF BREAKS AND ASSOCIATED ECOSYSTEMS, SUCH AS MANGROVES AND CORAL REEFS, WHICH ARE CRUCIAL FOR ECOLOGICAL HEALTH, TOURISM AND ECONOMIC ACTIVITY. 194000 ELECTRONIC PAYMENT 0 NORTH AMERICA PESCADATA PROVIDES SOFTWARE AS A SERVICE TO SMALL-SCALE FISHERS AND FISHING ORGANIZATIONS IN LATIN AMERICA AND THE CARIBBEAN, IMPROVING DATA COLLECTION, DATA-DRIVEN DECISION-MAKING, THE IMPLEMENTATION OF SOLUTIONS FOR OCEAN SUSTAINABILITY AND COMMUNITY WELL-BEING, AND PROMOTING PLATFORM INTEROPERABILITY. 25000 ELECTRONIC PAYMENT 0 EUROPE THIS PROJECT SEEKS TO INCREASE THE VISIBILITY OF WOMENS CONTRIBUTIONS TO COASTAL FISHERIES AND THE ASSOCIATED FOOD, LIVELIHOOD AND WELLBEING-RELATED BENEFITS THESE SUPPORT; STRENGTHEN PATHWAYS TO INCREASE WOMENS ENGAGEMENT AND REPRESENTATION IN FISHERIES GOVERNANCE; SUPPORT WOMENS CONTRIBUTIONS TO SOCIAL RESILIENCE AND HUMAN WELLBEING IN THE FACE OF RAPID CHANGE; AND FOSTER FAIR AND INCLUSIVE LIVELIHOOD OPPORTUNITIES AND BENEFITS FOR ALL. 263465 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA THE PROJECT WILL RESULT IN A SUSTAINABLE FINANCE STREAM FOR THE COMMUNITY FOR THE PROTECTION AND RESTORATION OF COASTAL ECOSYSTEMS THROUGH A CERTIFIED CREDIT-GENERATING FRAMEWORK THAT IS HIGHLY REPLICABLE. 82933 ELECTRONIC PAYMENT 0 EAST ASIA AND THE PACIFIC THE PRIMARY GOAL OF THE PROJECT IS TO ESTABLISH SUSTAINABLE RISK MANAGEMENT SOLUTIONS BY UTILIZING INSURANCE TO SAFEGUARD NATURAL COASTAL ASSETS, WHICH SUPPORT LIVELIHOODS AND PROVIDE PROTECTION IN FACE OF EXTREME WEATHER EVENTS. 150000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA CARBON CREDITS FOR MANGROVE FARMERS: A PILOT STUDY AT ANYANUI, VOLTA ESTUARY OF GHANA. 118800 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA THE PROJECT SEEKS TO ORGANIZE WATER-RELATED STAKEHOLDERS AND INSTITUTIONS IN LAGOS STATE, TO BUILD A CONSULTATIVE PLATFORM THAT IDENTIFIES, MANAGES THE COASTAL ECONOMY OF THE STATE, AND ENHANCES COMMUNITY CAPACITY FOR ENGAGEMENT AND PARTICIPATION, WHILE SERVING AS A MEANS THAT WILL TAKE THE CITY FROM THE STAGE OF DIAGNOSING AND IDENTIFYING COASTAL ECONOMY CHALLENGES, TO DEVELOPING AND DEPLOYING INNOVATIVE AND SUSTAINABLE NATURE-BASED SOLUTIONS TO IMPROVE COASTAL RESILIENCE AND PROMOTE THE ECONOMIC ACTIVITIES OF THE COASTAL REGIONS. 80000 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA SUSTAINABLE FINANCING SOLUTIONS FOR 30X30 IMPLEMENTATION IN SOUTH AFRICA AT BOTH NATIONAL AND SITE-SPECIFIC SCALES. 79457 ELECTRONIC PAYMENT 0 SUB-SAHARAN AFRICA ACCELERATING RESEARCH ON OCEAN RISK AND RESILIENCE AND IMPROVING MODELLING THAT INFORMS FINANCIAL INNOVATION AND POLICY ACTION TO REDUCE THE IMPACTS OF CLIMATE AND OCEAN CHANGE. 174750 ELECTRONIC PAYMENT 0 18 4 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS. 1 ACARI LLC 2625 ALCATRAZ AVENUE 225 BERKELEY CA 94705 825455886 50000 0 MICROPROCESSOR NETWORK TO MITIGATE INVASIVE FISH SPECIES CONSERVATION INTERNATIONAL 2011 CRYSTAL DRIVE SUITE 500 ARLINGTON VA 22202 521497470 501(C)(3) 85454 0 METRICS AND GUARDRAILS TO ENSURE QUALITY BLUE CARBON PROJECTS AND CREDITS GLOBAL FISHING WATCH INC 1025 CONNECTICUT AVENUE NW SUITE 200 WASHINGTON DC 20036 815461345 501(C)(3) 672644 0 ONLINE TRANSPARENCY-RELATED TOOLS ODE PB LLC 34 LA CRESTA ROAD ORINDA CA 94563 922915595 341455 0 CREATIVE, TECHNICAL AND DIGITAL SERVICES FOR THE COASTAL RISK INDEX THE STIMSON CENTER 1211 CONNECTICUT AVENUE NORTHWEST 8TH FLOOR WASHINGTON DC 20036 521640938 501(C)(3) 304062 0 PROTOCOL FOR RAPID CORVI AND ASSESSMENT FOR TOAMASINA AND MADAGASKAR RARE INC 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 237380563 501(C)(3) 138170 0 INCREASE THE FINANCIAL RESILIENCE OF COASTAL FISHING COMMUNITIES 4 2 PART I, LINE 2: RECIPIENTS ARE MONITORED AND EVALUATED IN ACCORDANCE WITH THE WORK PLAN AND DELIVERABLES AS REQUIRED UNDER THEIR RESPECTIVE AWARD OR GRANT AGREEMENTS. X X X 1 0 0 0 0 0 0 0 0 KAREN R SACK PRESIDENT 291830 0 0 0 0 0 8710 0 2191 0 302731 0 0 0 ARIANE STEINSMEIER DIRECTOR: GLOBAL OUTREACH AND ENGAGE 211954 0 0 0 0 0 0 0 18414 0 230368 0 0 0 CHRISTOPHER CUNLIFFE SENIOR DIRECTOR: INNOVATION AND PIPE 188502 0 0 0 0 0 0 0 30132 0 218634 0 0 0 KAREN ANCILLAI DIRECTOR: DEVELOPMENT AND MEL 184000 0 0 0 0 0 5523 0 1474 0 190997 0 0 0 ASHLEIGH CIRILLA DIRECTOR: OPERATIONS 165833 0 0 0 0 0 4977 0 5245 0 176055 0 0 0 PART I, LINE 4A NORMAN GREEN - $14,230.77 THEODORE P JANULIS DIRECTOR 105000 PROGRAM RELATED CONSULTING 0 AMENDED RETURN: THE ORGANIZATION IS AMENDING TO CORRECT THE GOVERNMENT CONTRIBUTIONS ON PART VIII, LINE 1E. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS COMPLETED BY THE CHIEF OPERATING OFFICER AND INTERNALLLY REVIEWED INCL THE PRESIDENT BEFORE BEING SUBMITTED TO THE BOARD FOR REVIEW. IT IS SUBSEQUENTLY SUBMITTED BY OUR EXTERNAL AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CERTIFIES THE CONFLICT OF INTEREST POLICY ANNUALLY, AND EACH DIRECTOR MUST DISCLOSE CONFLICTS ON AN ANNUAL BASIS IN WRITING. THE POLICY SPELLS OUT THE PROCEDURES FOR HOW ANY CONFLICTS THAT ARE DISCLOSED ARE TO BE MANAGED. FORM 990, PART VI, SECTION B, LINE 15 TO SET THE PRESDIENT'S INITIAL SALARY, THE BOARD CONSULTED THE METRO MARKET STUDY FOR THE WASHINGTON, DC AREA COMPILED BY CHARITY NAVIGATOR, THE PNP STAFFING GROUP DC SALARY REVIEW, AND SEVERAL OTHER RESOURCES, IN A DISCUSSION/PROCESS MANAGED OVER SEVERAL WEEKS BY OUTSIDE COUNSEL NINA NATHANI. THE BOARD INDICATED AN EXPECTATION THAT THEY WILL DO THIS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. MOST OFTEN THESE MATERIALS ARE REQUESTED BY FUNDERS CONDUCTING DUE DILIGENCE AS PART OF DECISIONS ABOUT FUNDING ORRAA INC. AND WE PROVIDE THEM AS PART OF PROPOSAL SUBMISSIONS. OTHERWISE, THEY ARE AVAILABLE BY REQUEST VIA EMAIL. SELECTED POLICIES ARE ALSO PUBLISHED ON OUR WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90,290. MANAGEMENT AND GENERAL EXPENSES 210,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,968. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,586,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,586,540. RECRUITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,492. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.