2025-02-18T12:18:11-06:00 2024-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-07-01 300664947 ISRAEL ON CAMPUS COALITION ISRA 2027352573 PO BOX 34640 WASHINGTON DC 20043 JACOB BAIME CHIEF EXECUTIVE OFFICER 2027352573 2025-02-18 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z JACOB BAIME PO BOX 34640 WASHINGTON DC 20043 32634661 0 X WWW.ISRAELCC.ORG X 2011 DC SEE PART III, LINE 1. 9 9 40 10 0 0 9642210 24811489 23087 58644 56365 284798 0 0 9721662 25154931 314577 780212 0 0 4923510 5890932 100750 120000 844909 7091170 16021107 12430007 22812251 -2708345 2342680 4662754 7444570 1102654 1541790 3560100 5902780 X TO INSPIRE AMERICAN COLLEGE CAMPUS COMMUNITIES, STUDENTS, THOUGHT-LEADERS, AND OTHER COMMUNITIES GRAPPLING WITH ANTISEMITISM TO SEE ISRAEL AS A SOURCE OF PRIDE AND TO EMPOWER THEM TO STAND UP FOR ISRAEL BOTH OFF AND ON CAMPUS; THE CORPORATION WILL ACCOMPLISH ITS WORK BOTH OFF AND ON CAMPUSES ACROSS THE UNITED STATES, AND WILL ADVANCE ADVOCACY AND OTHER STRATEGIES, PROVIDE EDUCATIONAL RESOURCES, PUBLICLY DISSEMINATE RESEARCH AND FACTS, AND WORK WITH OTHER PRO-ISRAEL ORGANIZATIONS TO ALIGN STRATEGIES AND TO INCREASE EFFICACY. 0 0 6066572 NATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER PROVIDES SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES AND OTHER COMMUNITIES ABOUT ISRAEL. 5154621 601034 CAMPUS SERVICES - PROVIDES EDUCATIONAL TOOLS AND RESOURCES TO ENSURE THAT JEWISH AND PRO-ISRAEL COLLEGE STUDENTS FEEL SAFE, SUPPORTED AND WELL PREPARED TO CONFRONT ANTISEMITISM AND ANTI-ISRAEL ACTIVITY. 4768896 RESEARCH - THE RESEARCH PROGRAM MONITORS TRENDS IN CAMPUS COMMUNITIES AND OTHER COMMUNITIES AND DISSEMINATES RESEARCH AND ANALYSIS TO PARTNER ORGANIZATIONS AND STUDENTS. 3084236 169178 58644 ACADEMIC ENGAGEMENT NETWORK (AEN) - AEN PROVIDES RESOURCES AND EDUCATION ON ISRAEL TO FACULTY MEMBERS WORKING TO HELP PROTECT FREEDOM OF EXPRESSION AND ACADEMIC FREEDOM ON UNIVERSITY AND COLLEGE CAMPUSES. 1389956 10000 PUBLIC AFFAIRS - ICC'S PUBLIC AFFAIRS TEAM PROVIDES MEDIA TRAINING FOR STUDENTS, ASSISTS IN SECURING TELEVISION APPEARANCES, AND PLACES OP-EDS FOR STUDENTS AND INFLUENCERS. THESE EFFORTS AIM TO AMPLIFY THEIR VOICES AND LEVERAGE ICC'S INFLUENCER NETWORK TO PUSH OUT ICC'S POLL-TESTED MESSAGES TO TARGETED AUDIENCES. 682551 CAMPUS PROFESSIONAL TRAININGS - THE ICC FIELD PROFESSIONAL RETREAT IS AN ANNUAL GATHERING THAT BRINGS TOGETHER PROFESSIONALS FROM PRO-ISRAEL CAMPUS GROUPS NATIONWIDE. THE PRIMARY GOAL OF THIS CONFERENCE IS TO FOSTER NETWORKING AND BUILD STRONG COLLABORATIVE RELATIONSHIPS AMONG THESE PROFESSIONALS. 5156743 179178 58644 21146832 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 130 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X JACOB BAIME 2027352573 PO BOX 34640 WASHINGTON DC 20043 DOROTHY TANANBAUM CHAIR 3.00 X X 0 0 0 LAUREN RUTKIN TREASURER 3.00 X X 0 0 0 CLIFF GREENBERG SECRETARY 3.00 X X 0 0 0 LEAH ROCHEL BERNSTEIN DIRECTOR (FROM 3/2024) 1.00 X 0 0 0 JEFF FARBER DIRECTOR 1.00 X 0 0 0 ARCHIE GOTTESMAN DIRECTOR 1.00 X 0 0 0 CARLY MAISEL DIRECTOR (FROM 8/2023) 1.00 X 0 0 0 LINDA MIRELS DIRECTOR (UNTIL 8/2023) 1.00 X 0 0 0 DAVID RITTBERG DIRECTOR 1.00 X 0 0 0 SCOTT SCHREIBER DIRECTOR 1.00 X 0 0 0 JACOB BAIME CHIEF EXECUTIVE OFFICER 40.00 X 281686 0 38546 TOMER ELIAS CHIEF FINANCIAL OFFICER 40.00 X 209937 0 30355 MIRIAM ELMAN EXEC. DIRECTOR AEN 40.00 X 290082 0 25622 IAN HERSH CHIEF OPERATING OFFICER 40.00 X 209073 0 29214 JOSHUA SUCHOFF MANAGING DIRECTOR AEN 40.00 X 180990 0 43651 BRANDON BEIGLER CHIEF POLITICAL OFFICER 40.00 X 175863 0 26447 ZACHARY PYLE CHIEF COMPLIANCE OFF. & GEN. COUNSEL 40.00 X 140146 0 41479 ELISABETH ROSENFELD CHIEF FIELD OFFICER 40.00 X 150693 0 30098 SHIRA WASSER CHIEF LEADERSHIP OFFICER 40.00 X 156156 0 24378 NAOMI GREENSPAN DIRECTOR, ICCI 40.00 X 143576 0 24402 1938202 0 314192 18 0 1 0 SCHOEN SURVEY RESEARCH LLC 350 SOUTH COLLIER BLVD BAL HARBOUR FL 33154 POLLING SERVICES 999000 CREATIVE FORCE DIGITAL LLC 1500 WESTBRANCH DR STE 651 TYSONS VA 22102 DIGITAL CONSULTING 594543 CAPITAL HILTON HOTEL 1001 16TH STREET NW WASHINGTON DC 20036 HOTEL FOR CONFERENCES 442594 DELVE LLC 1146 19TH ST NW SUITE 200 WASHINGTON DC 20036 RESEARCH 321550 TRAVELAND 564 RACEBROOK ROAD ORANGE CT 164772518 TRAVEL SERVICES 313790 20 24811489 2364 24811489 TRAINING & CONSULTING SERVICES 900099 58644 58644 58644 227759 227759 7536769 7479730 57039 57039 57039 25154931 58644 0 284798 X 705173 705173 75039 75039 1548335 1058025 258382 231928 3397726 3109957 274111 13658 277470 260336 15504 1630 294476 255852 29429 9195 372925 316572 39024 17329 271183 230204 28378 12601 146014 123950 15279 6785 120000 120000 6642368 6548876 40434 53058 422259 347549 20399 54311 970938 904363 33130 33445 250298 212475 26192 11631 1271610 1030214 11188 230208 2778584 2766395 1345 10844 96251 81707 10071 4473 87661 74415 9173 4073 CAMPUS OUTREACH 2887556 2887556 PROF'L DEVELOPMENT 85085 81962 2163 960 PEO & RTRMNT. PLAN FEES 59355 50386 6211 2758 DUES AND SUBSCRIPTIONS 50723 24604 97 26022 1222 1222 22812251 21146832 820510 844909 1267782 551270 5213440 476787 445736 14336 418142 712548 966236 828700 233787 137536 1661299 604957 369704 4662754 7444570 451537 1159599 651117 382191 1102654 1541790 X 2737600 3237468 822500 2665312 3560100 5902780 4662754 7444570 2342680 0 X 0 1 X 1 0 X 9339266 7356995 10723778 9642210 24811489 61873738 9339266 7356995 10723778 9642210 24811489 61873738 21931748 39941990 865 1514 56301 227759 286439 11628 6402 18030 62178207 83731 0.64240 0.58990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 684 0 0 1 212 0 0 896 0 PART II-B, LINE 1: ICC ENGAGED IN A MINUTE AMOUNT OF DIRECT AND GRASSROOTS LOBBYING AT THE FEDERAL, STATE, AND LOCAL LEVELS, IN CONNECTION WITH LEGISLATION RELATING TO ICC'S NONPROFIT MISSION. 237113 169369 67744 70802 54007 16795 658321 605324 52997 137536 OPERATING LEASE LIABILITY 382191 382191 25158431 3500 3500 25154931 0 25154931 22815751 3500 3500 22812251 0 22812251 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE ACTIVITIES MISSIONS TO ISRAEL FOR U.S. FACULTY MEMBERS - AEN 374175 MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICE ACTIVITIES PROGRAMMING FOR SR. MGMT TOUR 4296 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICE ACTIVITIES STUDENT PROJECT IN ISRAEL 7850 0 4 0 0 0 4 386321 0 386321 0 0 0 0 0 0 X X X X 1 EMPIRE CONFIGURATION LLC PO BOX 10681 ALBANY NY 12201 GRANT REPORTING 0 0 60000 -60000 STEADFAST 66 ROBINWOOD DRIVE CLIFTON PARK NY 12065 GRANT REPORTING 0 0 60000 -60000 120000 -120000 AL AK AZ AR CA CO CT DE 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 RI SC SD TN TX UT VT VA WA WV WI WY DC 1 CERTAINLY MAYBE LLC 24 TEHAMA ST BROOKLYN NY 11218 883920867 N/A 10000 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD AT DREXEL 3507 BARING ST PHILADELPHIA PA 19104 273659736 501(C)(3) 5100 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD AT OHIO UNIVERSITY 33 NORTH COURT ST ATHENS OH 45701 812505414 501(C)(3) 11400 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD AT UCF 600 OAK CIRCLE OVIEDO FL 32765 205758752 501(C)(3) 7450 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD AT UT 2101 NUECES STREET AUSTIN TX 78705 452530523 501(C)(3) 11700 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD HOUSE AT HARVARD SQUARE 38 BANKS ST CAMBRIDGE MA 02138 043425635 501(C)(3) 13000 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD HOUSE BOWERY 353 BOWERY NEW YORK NY 10003 262047932 501(C)(3) 19130 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD OF MIAMI UNIVERSITY 111 EAST SPRING ST OXFORD OH 45056 463603690 501(C)(3) 11050 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD OF SAVANNAH 2424 DRAYTON ST STE B SAVANNAH GA 31401 821863439 501(C)(3) 10000 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD ON CAMPUS INTERNATIONAL 719 EASTERN PARKWAY SUITE 1 BROOKLYN NY 11213 200078855 501(C)(3) 11800 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD STUDENT CENTER AT THE UOFM 1121 UNIVERSITY AVE SE MINNEAPOLIS MN 55414 272057339 501(C)(3) 10000 0 MICROGRANT FOR ISRAEL EDUCATION CHABAD UF JEWISH STUDENT CENTER 2021 NW 5TH AVE GAINESVILLE FL 32603 593652042 501(C)(3) 7500 0 MICROGRANT FOR ISRAEL EDUCATION CORNELL HILLEL PO BOX 4150 ITHACA NY 148524150 166068463 501(C)(3) 12650 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL AT BARUCH COLLEGE 55 LEXINGTON AVE B2-210 NEW YORK NY 10010 204777751 501(C)(3) 19000 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL AT BINGHAMTON BINGHAMTON UNIVERSITY UUW208-B BINGHAMTON NY 139026000 010569965 501(C)(3) 17871 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL AT VIRGINIA TECH 710 TOMS CREEK RD BLACKSBURG VA 24060 900406012 501(C)(3) 7050 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL FOUNDATION OF CAMBRIDGE INC 52 MT AUBURN ST CAMBRIDGE MA 02138 042620801 501(C)(3) 16050 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL OF SILICON VALLEY 44 SOUTH 11TH ST SAN JOSE CA 95112 775175153 501(C)(3) 5500 0 MICROGRANT FOR ISRAEL EDUCATION HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE 800 8TH ST NW WASHINGTON DC 20001 521844823 501(C)(3) 10000 0 MICROGRANT FOR ISRAEL EDUCATION INDIANA CHABAD 703 EAST 7TH ST BLOOMINGTON IN 47408 851432348 501(C)(3) 9300 0 MICROGRANT FOR ISRAEL EDUCATION JEWISH HERITAGE PROGRAMS 4032 SPRUCE ST PHILADELPHIA PA 19104 133780385 501(C)(3) 6350 0 MICROGRANT FOR ISRAEL EDUCATION MSU CHABAD 432 KENSINGTON RD EAST LANSING MI 48823 833189940 501(C)(3) 23450 0 MICROGRANT FOR ISRAEL EDUCATION NEW JERSEY INSTITUTE OF TECHNOLOGY 323 MARTIN LUTHER KING JR BLVD NEWARK NJ 071021982 226000910 501(C)(3) 25000 0 ANTISEMITISM EDUCATION GRANT OHIO STATE HILLEL 46 EAST 16TH AVE PO BOX 8427 COLUMBUS OH 43201 311048567 501(C)(3) 15750 0 MICROGRANT FOR ISRAEL EDUCATION REGENT UNIVERSITY 1000 REGENT UNIVERSITY DR SC 201 VIRGINIA BEACH VA 23464 541061178 501(C)(3) 10000 0 MICROGRANT FOR ISRAEL EDUCATION RUTGERS HILLEL 70 COLLEGE AVE NEW BRUNSWICK NJ 08901 260177367 501(C)(3) 6088 0 MICROGRANT FOR ISRAEL EDUCATION TANGER HILLEL AT BROOKLYN COLLEGE 2901 CAMPUS RD BROOKLYN NY 11210 116036253 501(C)(3) 11795 0 MICROGRANT FOR ISRAEL EDUCATION TRUSTEES OF TUFTS COLLEGE 80 GEORGE ST MEDFORD MA 02155 042103634 501(C)(3) 6400 0 MICROGRANT FOR ISRAEL EDUCATION UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE SUITE 401 BERKELEY CA 94704 946090626 501(C)(3) 25000 0 ANTISEMITISM EDUCATION GRANT UGA CHABAD 1491 SOUTH LUMPKIN ST ATHENS GA 30605 870760911 501(C)(3) 10000 0 MICROGRANT FOR ISRAEL EDUCATION UIUC CHABAD 209 EAST ARMORY CHAMPAIGN IL 61820 200267832 501(C)(3) 36500 0 MICROGRANT FOR ISRAEL EDUCATION UNH & SEACOAST CHABAD JEWISH CENTER 2299 WOODBURY AVE ST 5 NEWINGTON NH 03801 824555951 501(C)(3) 8300 0 MICROGRANT FOR ISRAEL EDUCATION UNIVERSITY OF FLORIDA HILLEL 2020 WEST UNIVERSITY AVE GAINESVILLE FL 32603 651090524 501(C)(3) 11750 0 MICROGRANT FOR ISRAEL EDUCATION UNIVERSITY OF MISSOURI CHABAD 313 EAST BRANDON RD COLUMBIA MO 65203 436003859 501(C)(3) 11000 0 MICROGRANT FOR ISRAEL EDUCATION UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST STE 612 COLUMBIA SC 29208 576001153 GOVT 25000 0 ANTISEMITISM EDUCATION GRANT YALE UNIVERSITY 2 WHITNEY AVE FLOOR 6 NEW HAVEN CT 06510 060646973 501(C)(3) 31000 0 ANTISEMITISM EDUCATION GRANT CHABAD UC BERKELEY 2516 WARRING ST BERKELEY CA 94704 260800573 501(C)(3) 11450 0 MICROGRANT FOR ISRAEL EDUCATION 36 1 MICROGRANT FOR ISRAEL EDUCATION 114 75039 PART I, LINE 2: ICC STAFF ARE IN REGULAR COMMUNICATION WITH GRANTEES TO UNDERSTAND HOW THE FUNDS FROM GRANTS ARE BEING UTILIZED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JACOB BAIME CHIEF EXECUTIVE OFFICER 281686 0 0 0 0 0 28474 0 10072 0 320232 0 0 0 MIRIAM ELMAN EXEC. DIRECTOR AEN 290082 0 0 0 0 0 24083 0 1539 0 315704 0 0 0 TOMER ELIAS CHIEF FINANCIAL OFFICER 209937 0 0 0 0 0 20994 0 9361 0 240292 0 0 0 IAN HERSH CHIEF OPERATING OFFICER 209073 0 0 0 0 0 20907 0 8307 0 238287 0 0 0 JOSHUA SUCHOFF MANAGING DIRECTOR AEN 180990 0 0 0 0 0 13257 0 30394 0 224641 0 0 0 BRANDON BEIGLER CHIEF POLITICAL OFFICER 175863 0 0 0 0 0 17891 0 8556 0 202310 0 0 0 ZACHARY PYLE CHIEF COMPLIANCE OFF. & GEN. COUNSEL 140146 0 0 0 0 0 15218 0 26261 0 181625 0 0 0 ELISABETH ROSENFELD CHIEF FIELD OFFICER 150693 0 0 0 0 0 15516 0 14582 0 180791 0 0 0 SHIRA WASSER CHIEF LEADERSHIP OFFICER 156156 0 0 0 0 0 15633 0 8745 0 180534 0 0 0 NAOMI GREENSPAN DIRECTOR, ICCI 143576 0 0 0 0 0 14507 0 9895 0 167978 0 0 0 PART I, LINE 1A ALL EMPLOYEES RECEIVE A "WELLNESS BENEFIT" MONTHLY WHICH CAN BE USED TOWARDS ITEMS SUCH AS GYM FEES, MENTAL HEALTH CARE OR OTHER HEALTH-RELATED ACTIVITIES. PART I, LINE 1B WELLNESS FEES ARE ADDED TO THE TAXABLE COMPENSATION OF EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE DRAFT 990 WAS EMAILED TO BOARD MEMBERS WITH DIRECTIONS FOR REVIEW. IF CHANGES WERE MADE, THE REVISED DRAFT 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND SENIOR EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS AND HOW TO RESOLVE THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING INTERNAL DISCUSSION, ON AN ANNUAL BASIS IN A RECORDED VOTE THAT IS DOCUMENTED IN THE ORGANIZATION'S WRITTEN MINUTES. THE BOARD REVIEWED COMPENSATION FOR EXECUTIVE DIRECTORS AND CHIEF EXECUTIVE OFFICERS OF COMPARABLE ORGANIZATIONS. THE MOST RECENT REVIEW OCCURRED IN APRIL 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ISRAEL ON CAMPUS COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CAMPUS CONSULTING: PROGRAM SERVICE EXPENSES 126,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,124. DIGITAL CONSULTING: PROGRAM SERVICE EXPENSES 603,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,974. MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 429,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,524. STIPENDS: PROGRAM SERVICE EXPENSES 154,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,158. FIELD RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 790,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,150. POLLING CONSULTING: PROGRAM SERVICE EXPENSES 2,921,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,921,450. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,523,496. MANAGEMENT AND GENERAL EXPENSES 40,434. FUNDRAISING EXPENSES 53,058. TOTAL EXPENSES 1,616,988.