2025-02-25T12:01:51-06:00 2024-10-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-11-01 391250290 WISCONSIN HUMANITIES COUNCIL INC WISC 6082620706 3801 REGENT STREET 101 MADISON WI 537055200 DENA WORTZEL EXECUTIVE DIRECTOR 6082620706 2025-02-25 1 1 GLENN MILLER CPA P00086726 6082744020 2025-02-25 2023 2025-03-06 01:10:19Z DENA WORTZEL 3801 REGENT STREET 101 MADISON WI 537055200 1351964 0 X WISCONSINHUMANITIES.ORG X 1976 WI THE WISCONSIN HUMANITIES COUNCIL AWARDS GRANTS TO SUPPORT PROGRAMS IN LIBRARIES, MUSEUMS, UNIVERSITIES, HISTORICAL SOCIETIES, SCHOOLS, AND OTHER NONPROFIT SETTINGS THROUGHOUT THE STATE. THE WISCONSIN HUMANITIES COUNCIL ALSO CREATES PROGRAMS, PARTNERSHIPS, AND PUBLICATIONS TO FULFILL ITS MISSION. THESE PROGRAMS INCLUDE THE COMMUNITY POWERED PROJECT AND A PERIODIC PUBLICATION CALLED "ON." 23 23 0 25 0 0 2017284 1340190 0 0 8155 11774 0 0 2025439 1351964 564941 263235 0 0 0 0 15500 63000 176566 1281571 1210146 1862012 1536381 163427 -184417 402768 391145 18192 190986 384576 200159 X WISCONSIN HUMANITIES STRENGTHENS OUR DEMOCRACY THROUGH EDUCATIONAL AND CULTURAL PROGRAMS THAT BUILD CONNECTIONS AND UNDERSTANDING AMONG PEOPLE OF ALL BACKGROUNDS AND BELIEFS THROUGHOUT THE STATE. 0 0 455174 263235 0 GRANT PROGRAM - THE WHC'S GRANT PROGRAM PROVIDES SUPPORT FOR PUBLIC HUMANITIES PROGRAMS THAT STRENGTHEN OUR DEMOCRACY THROUGH EDUCATIONAL AND CULTURAL PROGRAMS THAT BUILD CONNECTIONS AND UNDERSTANDING AMONG PEOPLE OF ALL BACKGROUNDS AND BELIEFS THROUGHOUT THE STATE. GRANTS ARE OFFERED THROUGHOUT THE YEAR TO SUPPORT LOCALLY INITIATED PUBLIC HUMANITIES PROGRAMS THAT PROMOTE REFLECTION, DIALOGUE, AND CIVIC PARTICIPATION. FOR THIS TAX YEAR, 28 NEW GRANTS WERE AWARDED. THERE WERE APPROXIMATELY 220 GRANT-RELATED EVENTS FUNDED, WITH A TOTAL AUDIENCE OF MORE THAN 80,000 PEOPLE THIS PAST YEAR. 215828 0 0 COMMUNITY POWERED PROJECT PROGRAM- THE COMMUNITY POWERED PROGRAM LAUNCHED AS A PILOT IN FALL OF 2021, BUILDS RESILIENCE AMONG WISCONSIN COMMUNITIES BY HELPING THEM RECOGNIZE, COMMUNICATE, AND ACT UPON THEIR STRENGTHS, CHALLENGES, AND HISTORIES TO ENVISION A VIBRANT FUTURE.AS THE PROJECT BEGINS ITS THIRD YEAR OF PROGRAMMING, 8 FELLOWS WERE HIRED FROM AROUND THE STATE WHO HAVE BEEN PARTICIPATING IN SIX MONTHS OF TRAINING WORKSHOPS TEACHING THEM SKILLS IN DOCUMENTING LOCAL HISTORY, TELLING COMMUNITY STORIES, AND ACTIVATING COMMUNITY MEMBERS IN LOCAL PROJECTS. THIS TRAINING WILL BE FOLLOWED BY SIX MONTHS OF MENTORSHIP AS THE WISCONSIN HUMANITIES FELLOWS PUT THEIR TRAINING TO WORK IN THEIR COMMUNITIES, SHARING WHAT THEY HAVE LEARNED AND HELPING RESIDENTS WORK TOWARD A MORE VIBRANT FUTURE. TWO ADDITIONAL SETS OF FELLOWS WILL BE TRAINED NEXT YEAR. 18 TRAINING WORKSHOPS WERE HELD IN TAX YEAR 2023 AND 2 PUBLIC MEETINGS.ADDITIONAL PROGRAMMING UNDER THE COMMUNITY POWERED PROGRAM UMBRELLA INCLUDED THE DEVELOPMENT OF A "STAND UP TO HATE" CURRICULUM FOR HIGH SCHOOL STUDENTS AND A TEACHER GUIDE FOR TEACHERS. 4 SCHOOL EVENTS WERE HELD DURING THIS TAX YEAR, WITH OVER 1,000 STUDENTS AND TEACHERS ATTENDING. 177988 0 0 LOVE WISCONSIN PROJECT - THE LOVE WISCONSIN PROJECT "CELEBRATES OUR STATE, OUR LIVES AND OUR SHARED FUTURE" VIA A DIGITAL STORYTELLING PROJECT FOCUSED PRIMARILY ON FACEBOOK, USING THE FACEBOOK GROUPS PLATFORM. THIS PLATFORM HAS CREATED AN ONLINE COMMUNITY THAT STRIVES TO BRING ABOUT A MORE CONNECTED, COMPASSIONATE, AND ENGAGED WISCONSIN. THIS PAST YEAR, 17 NEW STORIES HAVE BEEN SHARED, ALONG WITH DOZENS OF INSTAGRAM POSTS, WITH A MONTHLY REACH OF OVER 34,000 PEOPLE ON FACEBOOK, RESULTING IN NUMEROUS DIGITAL CONVERSATIONS INVOLVING THOUSANDS OF PARTICIPANTS. 64258 0 0 PODCAST PROJECT - "HUMAN POWERED" IS A PODCAST SERIES ABOUT HOW PEOPLE MAKE PLACES BETTER. IT'S ABOUT WHAT CAN HAPPEN WHEN PASSIONATE, CREATIVE PEOPLE ENGAGE DEEPLY WITH THEIR NEIGHBORS AND FIND WAYS TO STRENGTHEN THE ROOTS OF COMMUNITY LIVES. THE FINAL THREE EPISODES OF THE SECOND SEASON OF THE PODCAST DEBUTED THIS YEAR FOCUSING ON PEOPLE IMPACTED BY THE JUSTICE SYSTEM. OVER 3,700 PEOPLE LISTENED TO THE WISCONSIN HUMANITIES COUNCIL PODCASTS ON WHC PLATFORMS THIS YEAR, AND AN ADDITIONAL 6,300 PEOPLE VISITED THE PODCAST WEBSITE. 34468 0 0 PROGRAM PARTNERSHIP - IN ADDITION TO ITS OWN PROGRAMMING, THE WHC PROVIDES FINANCIAL SUPPORT OUTSIDE OF THE GRANT PROGRAM FOR HUMANITIES PROGRAMING BY PARTNER ORGANIZATIONS IN THE STATE OF WISCONSIN. THIS YEAR THE WHC CONTINUED ITS PARTNERSHIP WITH WISCONSIN PUBLIC RADIO AND "WISCONSIN LIFE" RADIO PROGRAMMING, AIRING RADIO ESSAYS THAT CELEBRATE WHAT MAKES WISCONSIN UNIQUE THROUGH THE DIVERSE STORIES OF ITS PEOPLE, WITH APPROXIMATELY 70,000 RADIO LISTENERS PER WEEK. THE WHC ALSO CONTINUED ITS SUPPORT OF THE WISCONSIN POET LAUREATE COMMISSION AND THE WISCONSIN POET LAUREATE, THE STATE'S AMBASSADOR FOR POETRY. THE WHC IS ONE OF SIX MEMBER ORGANIZATIONS THAT PROVIDE FINANCIAL SUPPORT AND REPRESENTATIVES TO SERVE ON THE POET LAUREATE COMMISSION. 0 0 0 IMMIGRANT JOURNEYS PROJECT - THE TRAVELLING EXHIBIT TITLED "IMMIGRANT JOURNEYS FROM SOUTH OF THE BORDER" SHOWCASES THE STORIES OF PEOPLE WHO HAVE IMMIGRATED TO WISCONSIN FROM COLOMBIA, HONDURAS, MEXICO AND URUGUAY, AND A WEBSITE DEDICATED TO THE PROGRAM. IN TAX YEAR 2023, THE EXHIBIT TRAVELED TO 1 LOCATION IN THE STATE OF WISCONSIN, AND OVER 750 PEOPLE VIEWED THE EXHIBIT. 98726 0 0 947716 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X CATHY RIEDL-FARREY 6082622001 780 REGENT STREET SUITE 255 MADISON WI 53715 X JENIFER COLE CHAIR 2.00 X X 0 0 0 DAVID O'CONNOR VICE-CHAIR 2.00 X X 0 0 0 ANN HUNTOON TREASURER 2.00 X X 0 0 0 JENNIFER ESPERANZA DIRECTOR 2.00 X 0 0 0 BRIAN JACKSON DIRECTOR 2.00 X 0 0 0 EVERETT MARSHBURN DIRECTOR 2.00 X 0 0 0 JANET BEWLEY DIRECTOR 2.00 X 0 0 0 JIM O'CONNELL DIRECTOR 2.00 X 0 0 0 LAURA DAMON-MOORE DIRECTOR 2.00 X 0 0 0 CAROLE TRONE DIRECTOR 2.00 X 0 0 0 JAN LARSON DIRECTOR 2.00 X 0 0 0 KATE RERICHA DIRECTOR 2.00 X 0 0 0 ELOISA GOMEZ DIRECTOR 2.00 X 0 0 0 N'JAMEH RUSSELL-CAMARA DIRECTOR 2.00 X 0 0 0 CARRIE VAN HALLGREN DIRECTOR 2.00 X 0 0 0 KRIS ADAMS WENDT DIRECTOR 2.00 X 0 0 0 SANDRA ADELL DIRECTOR 2.00 X 0 0 0 DEBRA BARKER DIRECTOR 2.00 X 0 0 0 DANIELLE Y HAIRSTON GREEN DIRECTOR 2.00 X 0 0 0 NENGHER VANG DIRECTOR 2.00 X 0 0 0 RUTH OLSON DIRECTOR 2.00 X 0 0 0 SCOTT SCHULTZ DIRECTOR 2.00 X 0 0 0 LARA KARPENKO DIRECTOR 2.00 X 0 0 0 DENA WORTZEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 MICHAEL KEAN ASSOCIATE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 UNIVERSITY OF WISCONSIN- SYSTEM ADMINIST 780 REGENT ST STE 255 MADISON WI 53715 MANAGEMENT AND ADMINISTRATIVE SERVICES 847761 1 1291023 49167 1340190 11774 11774 1351964 0 0 11774 X 263235 263235 18997 18997 63000 63000 868719 564341 197502 106876 6028 2886 3142 31447 30771 676 37203 8324 24380 4499 53483 53483 32721 7005 24752 964 135814 101925 33338 551 4174 4174 MEMBERSHIPS 21560 21560 1536381 947716 412099 176566 402768 391145 402768 391145 18192 190986 18192 190986 X 256246 65248 128330 134911 384576 200159 402768 391145 -184417 0 X 0 1 X 1 1 1 X 1249953 1304864 2003265 2017284 1340190 7915556 1249953 1304864 2003265 2017284 1340190 7915556 7915556 3800 3378 3854 8155 11774 30961 7946517 0.99610 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 3300 1 10449 0 0 13749 0 PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES CONSIST OF ADVOCATING TO LEGISLATORS FOR INCREASED SUPPORT OF HUMANITIES PROGRAMMING IN WISCONSIN. 128330 10115 6466 10000 134911 113771 8549 6010 128330 80444 49550 3777 20000 113771 77098 3346 80444 73829 3269 77098 0.00000 0.70440 0.29560 1 0 0 PART V, LINE 4: THE PURPOSE OF THE WENNINGER ENDOWMENT FUND, SET UP WITH THE UW-FOUNDATION IN SEPTEMBER OF 2002, IS TO SUPPORT WHC-FUNDED PROGRAMMING THAT SERVES CHILDREN AND FAMILIES ACROSS WISCONSIN, WITH PRIORITY GIVEN TO PROGRAMMING THAT SERVES NORTHERN WISCONSIN. INTEREST INCOME FROM THIS ENDOWMENT IS TO BE USED EXCLUSIVELY ON THESE TYPES OF PROJECTS AND PROGRAMMING. THE PURPOSE OF THE WISCONSIN HUMANITIES FUTURE FUND IS TO PROVIDE FUNDS THAT WILL BE USED, AT THE DISCRETION OF THE UNIT'S EXECUTIVE DIRECTOR OR THE DIRECTOR'S DESIGNEE, IN CONSULTATION WITH THE UNIT'S BOARD OF DIRECTORS, TO SUPPORT THE UNIT'S MISSION AND OBJECTIVES. X X X X X 1 MEANINGFULL DEVELOPMENT AND COMMUNICATIONS 6580 MONONA DRIVE STE 1044 MONONA WI 53716 DEVELOPMENT CONSULTING 0 0 63000 -63000 63000 -63000 WI 1 BARRON CO HISTORICAL SOCIETY INC 1866 13 1/2 14TH AVE CAMERON WI 548220242 237204418 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING BELOIT COLLEGE 700 COLLEGE ST BELOIT WI 535115595 390808497 501(C)(3) 9993 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING BODWEWADMIMWEN ETHE TEK INC 853 GOOD HEART LN WABENO WI 545669001 851468647 501(C)(3) 7500 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING DRIFTLESS CURIOSITY INC 15270 HAUCKE LN VIOLA WI 546648847 862231168 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE 1320 W CLAIREMONT AVE EAU CLAIRE WI 547016127 391429763 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING EX FABULA INC 206 E SMITH ST MILWAUKEE WI 532071546 272991916 501(C)(3) 6850 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING FRIENDS OF THE LE PHILLIPS MEMORIAL 400 EAU CLAIRE ST EAU CLAIRE WI 547013799 391645487 501(C)(3) 6628 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING HMONG AMERICAN CENTER INC THE 1109 N 6TH ST WAUSAU WI 544033505 391459824 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING HMONG INSTITUTE THE 4402 FEMRITE DRIVE MADISON WI 537164122 824232925 501(C)(3) 9990 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING PAINE ART CENTER & GARDENS INC 1410 ALGOMA BLVD OSHKOSH WI 549012719 390785483 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING PESHTIGO HISTORICAL SOCIETY 400 OCONTO AVE PESHTIGO WI 541571226 900461817 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING RACE AND PLACE COALITION 2805 CENTER AVE MADISON WI 537045701 881251594 501(C)(3) 9988 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING RURAL WISCONSIN INC 1414 LAKE VIEW AVE MADISON WI 537042134 391356502 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING SHARON LYNNE WILSON CENTER FOR THE ARTS 19805 W CAPITOL DR BROOKFIELD WI 530452722 391787648 501(C)(3) 9400 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING THE COMMUNITY 1109 W HISTORIC MITCHELL STREET MILWAUKEE WI 53204 472343697 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING UW-MADISON 21 N PARK ST STE 6401 MADISON WI 537051218 396006492 GOVERNMENT 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING UW-MILWAUKEE 2200 E KENWOOD BLVD MILWAUKEE WI 532010413 391805963 GOVERNMENT 15758 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING UW-OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 549013551 391805963 GOVERNMENT 7696 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING UW-WHITEWATER 800 W MAIN ST WHITEWATER WI 531901705 391805963 GOVERNMENT 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING VILLAGE OF RIDGELAND 115 DIAMOND STREET RIDGELAND WI 54763 391055472 GOVERNMENT 7917 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING WAUKESHA CTY HISTORICAL SOC & MUSEUM 101 W MAIN ST WAUKESHA WI 531864811 396056361 501(C)(3) 6000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING WISCONSIN UNITED COALITION OF MUTUAL INC 1109 N 6TH ST WAUSAU WI 544033505 391600510 501(C)(3) 10000 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING WOODLAND PATTERN INC 720 E LOCUST ST MILWAUKEE WI 532122547 391332252 501(C)(3) 9888 0 GRANT IN SUPPORT OF HUMANITIES PROGRAMMING 23 0 PART I, LINE 2: THE WISCONSIN HUMANITIES COUNCIL ARRANGES FOR AN EVALUATION OF MANY MAJOR GRANTS AND SELECTED MINI-GRANTS. THESE EVALUATIONS ARE CONDUCTED BY THE ORGANIZATION'S STAFF, MEMBERS OF THE GOVERNING BODY, OR OUTSIDE EVALUATORS. STAFF MAY SHARE THE RESULTS OF THIS EVALUATION WITH THE PROJECT DIRECTOR AND WITH THE DIRECTORS. GRANT RECIPIENTS ARE ASKED TO SEND A FINAL FINANCIAL AND PROGRAM REPORT TO THE ORGANIZATION WITHIN 90 DAYS OF THE END OF THE PROJECT PERIOD. FOR THE PROGRAM REPORT, THE ORGANIZATION REQUESTS A SUMMARY OF ANY INFORMATION OBTAINED THROUGH AUDIENCE QUESTIONNAIRES, ANY SIGNIFICANT WRITTEN COMMENTS RECEIVED FROM PARTICIPANTS, AND COPIES OF ANY PRESS COVERAGE THAT THE PROJECT RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE EMPLOYEES OF THE UNIVERSITY OF WISCONSIN- SYSTEM ADMINISTRATION AND PERFORM MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2023, THE EXECUTIVE DIRECTOR RECEIVED $109,499 OF REPORTABLE COMPENSATION AND $40,022 OF OTHER COMPENSATION AND THE ASSOCIATE DIRECTOR RECEIVED $82,663 OF REPORTABLE COMPENSATION AND $30,213 OF OTHER COMPENSATION FROM THE UNIVERSITY OF WISCONSIN- SYSTEM ADMINISTRATION. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED TO UPDATE THE MISSION STATEMENT, CLARIFY THE DESCRIPTIONS AND QUALIFICATIONS OF BOARD MEMBERS, UPDATE THE NOTIFICATION OF BOARD MEETING REQUIREMENTS AND LEGITIMACY OF REMOTE ATTENDANCE, UPDATE THE STANDING COMMITTEES AND DESCRIPTIONS, AND REVISE THE DISSOLUTION CLAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OF ITS DIRECTORS AND OFFICERS. ANY DIRECTOR OR OFFICER IS CONSIDERED AN INTERESTED PERSON UNDER THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE MEETING OF THE GOVERNING BODY WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS MADE. THE REMAINING DIRECTORS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WILL VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. THE ORGANIZATION'S DIRECTORS AND OFFICERS DO NOT RECEIVE ANY COMPENSATION ON PROJECTS FUNDED BY THE ORGANIZATION AND MUST RECUSE THEMSELVES FROM THE DELIBERATIONS AND DECISIONS ON GRANT REQUESTS FROM ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE GOVERNING BODY ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SUBMITS A WRITTEN EVALUATION THAT INCLUDES A COMPENSATION RECOMMENDATION TO THE EXECUTIVE COMMITTEE PRIOR TO THE JUNE COUNCIL MEETING. THE EXECUTIVE DIRECTOR MAY CONFER WITH THE GOVERNING BODY BUT IS ULTIMATELY RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND ESTABLISHING COMPENSATION FOR THE REST OF THE ORGANIZATION'S PERSONNEL USING CLEARLY ESTABLISHED POLICIES OUTLINED BY THE UNIVERSITY OF WISCONSIN SYSTEM, OF WHICH THE ORGANIZATION IS ADMINISTRATIVELY AFFILIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 561,642. MANAGEMENT AND GENERAL EXPENSES 165,990. FUNDRAISING EXPENSES 106,876. TOTAL EXPENSES 834,508. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,699. MANAGEMENT AND GENERAL EXPENSES 31,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,211.