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Form 990 (2001) 59 -2470479 Page 2
<br /> Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations
<br /> Functional Expenses and section 4947(a)(1 ) nonexempt charitable trusts but optional for others. (See Specific Instructions on page 21 .)
<br /> Do not include amounts reported on line ;�;,,,ts (B) Program (C) Management
<br /> (A) Total services and general (D) Fundraising
<br /> 6b, 8b, 9b, 10b, or 16 of Part 1. - MR
<br /> r:.�: Vii' >l �w a :� ? "3zv x: :NwA;'• ::N�w _n{iv cc
<br /> 22 Grants and allocations attach schedule ; yrs :• : =" 2::�:., ?
<br /> ( ) : w..x:k. :..
<br /> 2 2 v4:• .uv v .v4 :`'w. wf •xv'v^ vt w n :::
<br /> /cash S noncash S ^%«.'ww•/.�: �^c•�:N.'��; •:r�;,�.y. _v..yl f��`zw�.•. x:,,"c u'v°2:
<br /> hw• 322:wv tie:�:u$ii::}f3 ni`•i:.}'is£ •yi iY� +�.k•.
<br /> NMI
<br /> n' .: . vn:v �vuiv�: .23 Specific assistance to individuals (attach schedule) 23 199
<br /> 266 . 199 266 , � w . ^ *K 1:. xwww ; •.' r %„:z;v~�;..:.Y .24 Benefits paid to or for members (attach schedule) 24
<br /> . ...M �x ��:> : <x: .r�� :zv % :••:"w'�s>.:. :-..:.. ' zz•:`::,` •
<br /> 25 Compensation of officers, directors, etc. 25 196r574 , 89F083 , 107 , 491s
<br /> 26 Other salaries and wages , , 26 1 999 435 . 1182815341 170 901 .
<br /> 27 Pension plan contributions , , , 27
<br /> 28 Other employee benefits 28 379 948 . 339r0601 40 BBB -.
<br /> 29 Payroll taxes ; , 29 182r167 , 157 870 . 24 297 .
<br /> 30 Professional fundraising fees , , , , 30
<br /> 31 Accounting fees , , , , , , , , , 31
<br /> 32 Legal fees , , , , , , 32
<br /> 33 Supplies 33 153 , 285 * 131 f 416 . 21r869 *
<br /> 34 Telephone , , 34 100 509 . 91r963 , 8r546 *
<br /> 35 Postage and shipping , , , , , , , , , 35
<br /> 36 Occupancy 36 101 488 . 59 , 488 , 42 000 .
<br /> 37 Equipment rental and maintenance , , 37
<br /> 38 Printing and publications
<br /> 39 Travel39 77 , 175 , 62 280 . 14 895 .
<br /> 40 Conferences, conventions, and meetings 40
<br /> 41 Interest , , , , , , , , , , , , , , , 41
<br /> eprecla Ion, ebon, a .-(aattac�schedule� 2 —l-05 178 - --- - -97-j88-5—e - _ 7F293 ; -
<br /> 43
<br /> 293 :43 Otherevenses not covered above (Itemtzd): STMT 1043a 466 316 , 397 , 634
<br /> 68 682 .
<br /> b 43b
<br /> C 43c
<br /> d 43d
<br /> e 43e
<br /> 44 • Total functional expenses (add lines 22 through 43}
<br /> Organfradons caunphdV colrartrrs (B)-(D), carry
<br /> elesetotaistofines l3-ts . . . 44 3 961 341 . 3 454 479 . 506 862 .
<br /> Joint Costs. Check ► if you are following SOP 98-2.
<br /> Are any joint costs from a combined educational campaign and fundraising solicitation reported in (8) Prograrn services? . , , ►
<br />❑ Yes 0 No
<br /> if "Yes," enter (7 the aggregate amount of these joint costs $ ; C7 the amount allocated to Program services $ ;
<br /> nl the amount allocated to Management and oeneral • and Iv the amount allocated to Fundraising
<br /> Statement of Pro ram Service Accomplishments See Specific Instructions on page 24.
<br /> What is the organization's primary exempt purpose? ► STMT 11m service
<br /> Expenses
<br /> All organizations must describe their exempt purpose achievements in a clear and concise manner: State the number (Required
<br /> for 501 (c)(3) and
<br /> of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4)
<br /> (4truosts; but optionalaand f(r )
<br /> organizations and 4947(a)(1 ) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) others.)
<br /> a COUNSELING — _PROVIDES VARIOUS SOCIAL SERVICES _INCLUDING __ __ ____ __ _ _ _ __ __ _
<br /> - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - -
<br /> EDUCATIONAL COUNSELING .
<br /> - - -- - - - - - - - - - - ---- - --- - - - - -- - - - - - - -- - --- - - -- -- - --- - -- -- - - - - -- -- - -
<br /> Grants and allocations $ 561 081 .
<br /> b OUTREACH _= _PROVIDES VARIOUS_ OUTREACH SERVICES TO THE _ _ _ _ _ _ __ ___ _ _ _ _
<br /> IId«DIATE AREA - - - - - - - - - - -- -= - - - - -- - - - - --- - - -- - - - - - - - - - - - - - --- - --- - -
<br /> Grants and allocations $ ) 1 435 895 .
<br /> c ELDER AFFAIRS _see _PROVIDES SERVICES TO THE ELDERLY _ IN TfiE_ ___ _ _ __ _ _ _ ___ _ __ _ _
<br /> IIdvMD MATE AREA .
<br /> (Grants and allocations $ ) 360 282 .
<br /> d SHELTERS .AND _RESIDENCES _see _ PROVIDES VARIOUS SERVICES TO THE
<br /> IPdAEDLATE AREA_
<br /> Grants and allocations $ 712 681 .
<br /> e Other program services attach schedule STMT 12 Grants and allocations $ 384 . 540 .
<br /> f Total of Program Service Expenses (should equal line 44 column -(B) Program services) ► 3 , 454 , 479 .
<br /> SSA Form 990 (2001 )
<br /> 1 El 020 2 .000 -
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