2024-06-11T14:45:18-05:00 2023-07-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-08-01 300212534 INTERFAITH AMERICA INTE 3125738825 141 W JACKSON BLVD 3200 CHICAGO IL 60604 AMBER HACKER TREASURER 3125738825 2024-06-03 1 AMBER HACKER 999009999 0 KIMBERLY A HAUMANN P00546491 3122071040 2024-06-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER HACKER 141 W JACKSON BLVD 3200 CHICAGO IL 60604 22773353 0 X WWW.INTERFAITHAMERICA.ORG X 2002 IL TO PARTNER WITH HIGHER EDUCATION TO ELEVATE THE CIVIC PRIORITY OF INTERFAITH. 11 11 72 26 0 0 13932685 22204346 308375 336639 152391 221668 1325 10700 14394776 22773353 4029269 2112611 0 0 6131697 6764017 0 0 1279356 3110697 5124736 13271663 14001364 1123113 8771989 26794305 37849144 659080 2811703 26135225 35037441 X INTERFAITH AMERICA (IA) INSPIRES, EQUIPS, AND CONNECTS LEADERS AND INSTITUTIONS TO UNLOCK THE POTENTIAL OF AMERICA'S RELIGIOUS DIVERSITY. 0 0 3417742 616684 172957 CAMPUS: THROUGH CAMPUS PROGRAMMING, IA BUILDS THE CAPACITY OF EDUCATORS, ADMINISTRATORS, AND STUDENTS TO ENGAGE PRODUCTIVELY WITH RELIGIOUS DIVERSITY. IA OFFERS GRANTS AND OTHER FUNDING, DEVELOPS LEARNING TOOLS, AND CURRICULA, AND LEADS CONSULTATIONS AND TRAINING FOR CAMPUS LEADERS. IN 2023, 505 CAMPUSES PARTICIPATED IN SUBSTANTIVE IA PROGRAMS DESIGNED TO ENACT INSTITUTIONAL CHANGE AROUND INTERFAITH ENGAGEMENT. SINCE THE LAUNCH OF THE ASYNCHRONOUS LEARNING RESOURCE, "INTF 101: FOUNDATIONS OF INTERFAITH LEADERSHIP", 200+ INDIVIDUALS HAVE COMPLETED THE COURSE, AND AN ADDITIONAL 750 INDIVIDUALS HAVE ENGAGED IN ELEMENTS OF THE COURSE. IA'S FLAGSHIP HIGHER EDUCATION TRAINING OPPORTUNITY, THE INTERFAITH LEADERSHIP SUMMIT, WELCOMED 315 ATTENDEES IN AUGUST 2023 INCLUDING, FOR THE FIRST TIME, SENIOR ADMINISTRATORS WHO PARTICIPATED IN THEIR OWN PROGRAM TRACK. 3473897 445432 66638 NARRATIVE: IA UTILIZES A RANGE OF STRATEGIES TO INSPIRE THE BROADER PUBLIC TO POSITIVELY AND PROACTIVELY ENGAGE RELIGIOUS DIVERSITY FOR THE COMMON GOOD. IA PUBLISHED 283 ORIGINAL ARTICLES ON THE ONLINE INTERFAITH AMERICA MAGAZINE. IN FALL 2022, IA LAUNCHED THE "INTERFAITH AMERICA WITH EBOO PATEL" PODCAST TO EXPLORE AMERICA'S CHANGING RELIGIOUS LANDSCAPE AND TALK ABOUT THE WAYS RELIGION CAN BE A BRIDGE OF COOPERATION, NOT A BARRIER OF DIVISION. IA ALSO SUPPORTED THE 2,100+ MEMBERS OF THE EMERGING LEADERS NETWORK THROUGH FELLOWSHIP AND NETWORKING OPPORTUNITIES, INCLUDING THE INTERFAITH INNOVATION FELLOWSHIP, SACRED JOURNEY FELLOWSHIP, ANNUAL CONVENING, AND INTERFAITH AT WORK COHORTS. 4149172 1050495 97044 INNOVATION: INNOVATION INITIATIVES APPLY IA'S HISTORY, THOUGHT LEADERSHIP, AND DEEP EXPERTISE TO NEW CIVIC SPACES SUCH AS FAITH AND HEALTH AND DEMOCRACY. IA NOW HAS 250 FACULTY IN OUR FAITH AND HEALTH NETWORK, INCLUDING 70 LEADERS FROM ACROSS THE HEALTH ECOSYSTEM WHO HAVE OPTED INTO THE FAITH AND HEALTH DIRECTORY AND AN ADDITIONAL INTERFAITH HEALTHCARE COHORT OF 75+ MEMBERS IN THE EMERGING LEADERS NETWORK. OUR EFFORTS TO ADVANCE A PLURALISTIC MINDSET ACROSS THE CIVIC LANDSCAPE ARE HIGHLIGHTED BY THE TEAM UP PROJECT, A COLLABORATION WITH CATHOLIC CHARITIES, HABITAT FOR HUMANITY INTERNATIONAL, AND THE YMCA OF THE USA. PHASE 1 OF THE PROJECT SUPPORTED 30 LOCAL AFFILIATES TO CARRY OUT PROGRAMS THAT BRIDGE ACROSS DEEP DIVIDES AND UNITE PEOPLE WITH THEIR NEIGHBORS. IA ALSO IS ESTABLISHING A CONSULTING PRACTICE TO GROW CAPACITY TO ENGAGE RELIGIOUS DIVERSITY IN THE CORPORATE SECTOR. 11040811 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 810 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X NADIA SALAM 3123764752 141 W JACKSON BLVD 3200 CHICAGO IL 60604 BRAD HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 CASSIDY BURNS DIRECTOR 1.00 0.00 X 0 0 0 DONNA CARROLL DIRECTOR 1.00 0.00 X 0 0 0 JESSICA GREEN DIRECTOR 1.00 0.00 X 0 0 0 MARY HINTON DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA KAUFMAN DIRECTOR 1.00 0.00 X 0 0 0 PAUL KNITTER DIRECTOR 1.00 0.00 X 0 0 0 KABIR KUMAR DIRECTOR 1.00 0.00 X 0 0 0 JESSICA SAROWITZ DIRECTOR 1.00 0.00 X 0 0 0 TRABIAN SHORTERS DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA STANTON DIRECTOR 1.00 0.00 X 0 0 0 EBRAHIM PATEL FOUNDER & PRESIDENT 60.00 0.00 X 408852 0 57764 ANTHONY BANOUT SENIOR VICE PRESIDENT 60.00 0.00 X 277568 0 58758 KATHRYN BAXTER CHIEF PROGRAM OFFICER 60.00 0.00 X 187339 0 53659 AMBER HACKER CHIEF OPERATING OFFICER 60.00 0.00 X 183304 0 50450 MARY ELLEN GIESS VP OF STRATEGIC INITIATIVE 60.00 0.00 X 191527 0 45553 PAUL RAUSHENBUSH SENIOR ADVISOR FOR PUBLIC 40.00 0.00 X 123366 0 8988 MEGAN JOHNSON SENIOR CONSULTANT FOR STRATEGIC INITIATIVES 40.00 0.00 X 131960 0 21099 NOAH SILVERMAN SENIOR DIRECTOR OF STRATEG 40.00 0.00 X 116242 0 51492 JENAN MOHAJIR SENIOR DIRECTOR OF SPECIAL PROJECTS 40.00 0.00 X 136533 0 18199 TONI CLARK BOARD CHAIR 1.00 0.00 X 0 0 0 KRISTINA VIERA DIRECTOR OF MARKETINGS & COMMUNICATIONS 40.00 0.00 X 114483 0 18663 SUZANNE HENDERSON SENIOR CONSULTANT 40.00 0.00 X 119456 0 13978 FRED DAVIE SENIOR ADVISOR ON RACIAL EQUITY PROGRAMS 40.00 0.00 X 126655 0 18046 JANET CORDOVES DIRECTOR OF HIGHER EDUCATION PARTNERSHIPS 40.00 0.00 X 110566 0 21960 ANGELA ZONDERMAN DIRECTOR OF HR 40.00 0.00 X 101318 0 33406 2329169 0 472015 14 0 1 0 CAMBRIDGE HEALTH VENTURES 210 CLUB ROAD BALTIMORE MD 21210 BRIDGING THE GAP INTEGRATION 182000 KOYA LEADERSHIP PARTNERS LLC 2005 MARKET STREET STE3300 PHILADELPHIA PA 19103 BOARD DEVELOPMENT AND SEARCH 129999 2 22204346 521161 22204346 HONORARIUMS 900099 127532 127532 CORPORATE CONTRACT REVENUE 900099 108966 108966 UNIVERSITY REVENUE 900099 54000 54000 SEMINARS AND WORKSHOPS 900099 46141 46141 336639 221668 221668 MISCELLANEOUS REVENUE 900099 10700 10700 10700 22773353 336639 0 232368 X 1702765 1702765 409846 409846 2122630 1619198 285574 217858 3873616 2954896 521149 397571 172855 133904 20781 18170 168469 103468 38454 26547 426447 319496 69925 37026 44800 44800 1609507 1252834 133959 222714 1819731 1485718 99034 234979 232982 106050 115986 10946 349179 268493 49302 31384 671995 530656 61825 79514 70574 45563 22877 2134 166587 88225 78362 43569 43569 STAFF DEVELOPMENT 76622 9686 66936 39190 10013 28664 513 14001364 11040811 1681197 1279356 4278855 4098362 3462642 3520706 10086355 18687378 179644 278543 874915 2837573 1467534 1072628 270836 394906 7641058 8031676 26794305 37849144 449752 2728093 18870 54610 190458 29000 659080 2811703 X 12596395 10314084 13538830 24723357 26135225 35037441 26794305 37849144 8771989 130227 0 X 0 1 X 1 0 X 3913997 17340826 9798080 11774749 22204346 65031998 3913997 17340826 9798080 11774749 22204346 65031998 33358280 31673718 91373 103667 129528 152391 221668 698627 600 13450 50 1325 10700 26125 65756750 1785946 0.48170 0.54470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2522286 125000 162197 2809483 1671837 1000000 149551 2522286 1500000 171837 1671837 1.00000 0.00000 0.00000 0 0 203209 148526 54683 366014 267521 98493 898311 656581 241730 394906 22975659 130227 72079 202306 22773353 0 22773353 14073443 72079 72079 14001364 0 14001364 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE ORGANIZATION'S LONG-TERM SUSTAINABILITY. SPENDING POLICY: CONSISTENT WITH THE BOARD DESIGNATED ENDOWMENT OBJECTIVES, AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY CHOOSE TO SPEND UP TO 4% OF THE ENDOWMENT FUND'S FAIR VALUE, OR MAY CHOOSE TO NOT SPEND ON THE ENDOWMENT TO LET THE ENDOWMENT'S TOTAL ASSETS GROW OVER TIME AND/OR IN THE EVENT OF A DOWN MARKET. AT THE DISCRETION OF THE FINANCE COMMITTEE, IA MAY APPROVE ADDITIONAL APPROPRIATIONS BASED ON THE INVESTMENT PERFORMANCE IN THE ENDOWMENT AND/OR TO MEET ANY UNFORESEEN EXPENDITURES FOR PROGRAMMATIC NEEDS. 1 ASSC OF AMERICAN COLLEGES & UNIVERSITIES 1818 R ST NW WASHINGTON DC 20009 521945674 501(C)(3) 140000 0 SP AND CURRICULUM INSTITUTE GRANT ASSOC OF CATHOLIC COLLEGES & UNIVERSITIES 1 DUPONT CIRCLE NW WASHINGTON DC 20036 522268177 501(C)(3) 80000 0 CDO CAMPUS IMPLEMENTATION GRANTS BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 620465076 501(C)(3) 8000 0 BTG CAMPUS GRANT BENEDICTINE UNIVERSITY 5700 COLLEGE RD LISLE IL 60532 362722198 501(C)(3) 5250 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + PODCAST GRANT BENTLEY UNIVERSITY 175 FOREST SUMMER WALTHAM MA 02452 041081650 501(C)(3) 20600 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT+ BTG CAMPUS GRANT BETHEL UNIVERSITY 3900 BETHEL DRIVE ST PAUL MN 55112 620548913 501(C)(3) 7500 0 BTG TARGETED GRANT CATHOLIC CHARITIES USA 2050 BALLENGER AVE SUITE 400 ALEXANDRIA VA 22314 530196620 501(C)(3) 227500 0 TEAM UP/NOB PARTNER GRANTS CONVERGENCE CENTER FOR POLICY RESOLUTION 1775 EYE STREET NW SUITE 1150-287 WASHINGTON DC 20006 320280279 501(C)(3) 75000 0 BRIDGEBUILDING AND FEDERAL PARTNERSHIPS GRANT DILLARD UNIVERSITY 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 720408929 501(C)(3) 6500 0 VOTE IS SACRED GRANT + INTERFAITH HIV AIDS CAPACITY BUILDING GRANT DOANE UNIVERSITY 1014 BOSWELL AVE CRETE NE 68333 470377991 501(C)(3) 5250 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + PODCAST GRANT DOMINICAN UNIVERSITY 7900 DIVISION ST RIVER FOREST IL 60305 362167855 501(C)(3) 10000 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + VOTE IS SACRED GRANT FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY FOUNDATION INC 334 WEST PALMER AVENUE TALLAHASSEE FL 32307 596175096 501(C)(3) 5100 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT HABITAT FOR HUMANITY INTERNATIONAL INC 322 WEST LAMAR ST AMERICUS GA 31709 911914868 501(C)(3) 227500 0 TEAM UP/NOB PARTNER GRANTS HOOD THEOLOGICAL SEMINARY 1810 LUTHERAN SYNOD DRIVE SALISBURY NC 28079 562231069 501(C)(3) 5100 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT JOHNSON C SMITH UNIVERSITY 100 BEATTIES FORD ROAD CHARLOTTE NC 28216 250983069 501(C)(3) 5100 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT LIFE PACIFIC UNIVERSITY 1100 W COVINA BLVD SAN DIMAS CA 91773 951684068 501(C)(3) 10000 0 CCCU BUILDING BRIDGES GRANT LIVINGSTONE COLLEGE 701 WEST MONROE STREET SALISBURY NC 28144 560603922 501(C)(3) 5500 0 VOTE IS SACRED GRANT + PODCAST GRANT MILES COLLEGE 5500 MYRON MASSEY BLVD FAIRFIELD AL 35064 630400608 501(C)(3) 7500 0 BTG CAMPUS GRANT MOREHOUSE COLLEGE 830 WESTVIEW DRIVE SW ATLANTA GA 30314 580566205 501(C)(3) 10000 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT NCCU WESLEY FOUNDATION 1801 FAYETTEVILLE ST DURHAM NC 27707 362167731 501(C)(3) 17500 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT + BUILDING INTERFAITH AMERICA CURRICULAR GRANT + VOTE IS SACRED GRANT FIVA GRANT NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY 1601 EAST MARKET ST GREENSBORO NC 27411 566000007 501(C)(3) 8000 0 INTERFAITH HIV AIDS CAPACITY BUILDING GRANT RANDOLPH-MACON COLLEGE 310 N CENTER ST ASHLAND VA 23005 540505940 501(C)(3) 5250 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT RELIGION NEWS FOUNDATION 30 NEFF ANNEX COLUMBIA MO 65211 311650883 501(C)(3) 25000 0 IA/RNS JOURNALISM FELLOWSHIP SAMFORD UNIVERSITY 3596 MARC AVE HOOVER AL 35226 630312914 501(C)(3) 7500 0 BTG CAMPUS GRANT THE NANTUCKET PROJECT 857 POST RD SUITE 301 FAIRFIELD CT 06824 274847479 501(C)(3) 112015 0 TNP VIDEO PRODUCTION FOR BTG THE VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(C)(3) 7400 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + PODCAST GRANT + R&H GRANT UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN ST URBANA IL 61801 376006007 501(C)(3) 60000 0 RELIGION AND HEALTH SCIENCES SYMPOSIUM GRANT UNIVERSITY OF LA VERNE 1950 THIRD STREET LAVERNE CA 91750 951644026 501(C)(3) 10500 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + VOTE IS SACRED GRANT + BILI F UNIVERSITY OF ROCHESTER 1045 WILSON BLVD PO BOX 270501 ROCHESTER NY 14627 160743209 501(C)(3) 15000 0 BTG CAMPUS GRANT WILEY UNIVERSITY 711 WILEY AVENUE MARSHALL TX 75670 750818183 501(C)(3) 8100 0 BUILDING INTERFAITH AMERICA CURRICULAR GRANT + VOTE IS SACRED GRANT YMCA OF THE USA 101 N WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 227500 0 TEAM UP/NOB PARTNER GRANTS 31 0 AAC&U GRANTS 3 6000 AAR GRANT 5 1250 BILI LAUNCHPAD FELLOWSHIP GRANTS 29 45750 BRIDGEBUILDING IN THE HIGHER EDUCATION SECTOR 3 2600 BRIDGING THE GAP 13 16500 BUILDING INTERFAITH AMERICA GRANT 8 34000 BUSINESS CONSULTING STIPEND 6 600 EMERGING LEADERS - BUILDING INTERFAITH AMERICA GRANT 49 62727 EMERGING LEADERS TRAVEL STIPENDS 34 11205 FAITH AND HEALTH/VACCINE GRANTS 3 1838 IIE GRANTS 10 4000 INTERFAITH AMERICA MAGAZINE STIPENDS 9 1350 INTERFAITH AMERICA PODCAST GRANTS 65 17642 PRESIDENT INSTITUTE GRANTS 6 30000 RELIGION AND HEALTH CURRICULUM GRANTS 36 31334 SACRED FELLOWS JOURNEY GRANTS 10 75500 SCOUTING EMERGING LEADERS GRANT 4 8500 THE CARVER PROJECT GRANTS 10 24200 TRAVEL STIPENDS 7 4000 UIUC GRANTS 4 11000 VOTE IS SACRED GRANTS 2 10000 WEBINAR/HONORARIA GRANTS 15 9850 PART I, LINE 2: BEFORE DISBURSEMENT OF A GRANT, A PROJECT AGREEMENT IS SIGNED BY BOTH PARTIES (IA AND GRANTEE) WHICH DETAILS ALL TERMS & CONDITIONS, PURPOSE OF GRANT, TIMELINES OF PERFORMANCE AND REPORTING REQUIREMENTS. THE GRANTEE SUBMITS PROGRESS REPORTS TO IA ACCORDING TO THE TERMS SET IN THE AGREEMENT. X 1 1 X X 0 0 0 0 0 0 0 0 0 EBRAHIM PATEL FOUNDER & PRESIDENT 393852 0 0 0 15000 0 23335 0 34429 0 466616 0 0 0 ANTHONY BANOUT SENIOR VICE PRESIDENT 277568 0 0 0 0 0 23420 0 35338 0 336326 0 0 0 KATHRYN BAXTER CHIEF PROGRAM OFFICER 187339 0 0 0 0 0 18210 0 35449 0 240998 0 0 0 MARY ELLEN GIESS VP OF STRATEGIC INITIATIVE 191527 0 0 0 0 0 22491 0 23062 0 237080 0 0 0 AMBER HACKER CHIEF OPERATING OFFICER 183304 0 0 0 0 0 13937 0 36513 0 233754 0 0 0 NOAH SILVERMAN SENIOR DIRECTOR OF STRATEG 116242 0 0 0 0 0 14548 0 36944 0 167734 0 0 0 JENAN MOHAJIR SENIOR DIRECTOR OF SPECIAL PROJECTS 136533 0 0 0 0 0 12474 0 5725 0 154732 0 0 0 MEGAN JOHNSON SENIOR CONSULTANT FOR STRATEGIC INIT 131960 0 0 0 0 0 10557 0 10542 0 153059 0 0 0 PART I, LINE 1A $15,000 TRAVEL ALLOWANCE IS GIVEN TO THE "FOUNDER & PRESIDENT" FOR HIS FAMILY TRAVEL. THIS AMOUNT IS INCLUDED IN HIS ANNUAL SALARY. X 237 521161 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ALAN SOLOW AND ANDREA SOLOW HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS THAT HAVE A FAMILY RELATIONSHIP SHARE ONE DIRECTOR'S VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO THE BOARD CHAIR AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN AND AUTHORIZED INDIVIDUALS WILL SIGN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ALL STATEMENTS SHALL BE REVIEWED BY THE BOARD AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EACH FISCAL YEAR THE BOARD REVIEWS THE COMPENSATION OF THE FOUNDER AND PRESIDENT. COMPENSATION IS SET AFTER REVIEW OF COMPARABLE DATA AT OTHER ORGANIZATIONS AND AN ASSESSMENT OF THE FOUNDER AND PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE CONDUCTS THIS ANALYSIS. THE BOARD APPROVES THE BUDGET, WHICH INCLUDES COMPENSATION LEVELS FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 IA'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,252,834. MANAGEMENT AND GENERAL EXPENSES 133,959. FUNDRAISING EXPENSES 222,714. TOTAL EXPENSES 1,609,507.