Civic Intelligence

Dupage Pads Inc

990 • Fiscal year 2023 • EIN 36-3675494

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

705 West Liberty DriveWheaton, IL 60187

(630) 682-3846

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$203,690

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$15,832,538

Down $237,373 (-1.5%) from 2022

Net Assets

Down

$10,434,161

Down $344,538 (-3.2%) from 2022

Liabilities

Up

$5,398,377

Up $107,165 (+2.0%) from 2022

Revenue

Down

$8,456,998

Down $2,011,504 (-19%) from 2022

Expenses

Up

$8,839,094

Up $232,323 (+2.7%) from 2022

Net Income

Down

-$382,096

Down $2,243,827 (-121%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $2,638,258Liabilities 2013: $862,258Net Assets 2013: $1,776,0002013Assets 2014: $2,691,233Liabilities 2014: $869,059Net Assets 2014: $1,822,1742014Assets 2015: $2,993,577Liabilities 2015: $778,208Net Assets 2015: $2,215,3692015Assets 2016: $3,200,310Liabilities 2016: $600,133Net Assets 2016: $2,600,1772016Assets 2017: $3,539,158Liabilities 2017: $171,020Net Assets 2017: $3,368,1382017Assets 2018: $4,121,923Liabilities 2018: $212,924Net Assets 2018: $3,908,9992018Assets 2019: $4,678,858Liabilities 2019: $257,911Net Assets 2019: $4,420,9472019Assets 2020: $7,055,553Liabilities 2020: $603,178Net Assets 2020: $6,452,3752020Assets 2021: $9,287,692Liabilities 2021: $286,883Net Assets 2021: $9,000,8092021Assets 2022: $16,069,911Liabilities 2022: $5,291,212Net Assets 2022: $10,778,6992022Assets 2023: $15,832,538Liabilities 2023: $5,398,377Net Assets 2023: $10,434,1612023Assets 2024: $16,747,427Liabilities 2024: $5,411,644Net Assets 2024: $11,335,7832024

Highlighted filing

2023

Assets$15,832,538
Liabilities$5,398,377
Net Assets$10,434,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,356,7192013Revenue 2014: $3,595,880Expenses 2014: $3,557,459Net Income 2014: $38,4212014Revenue 2015: $4,077,465Expenses 2015: $3,679,187Net Income 2015: $398,2782015Revenue 2016: $4,137,507Expenses 2016: $3,746,695Net Income 2016: $390,8122016Revenue 2017: $4,399,869Expenses 2017: $4,142,129Net Income 2017: $257,7402017Revenue 2018: $5,069,134Expenses 2018: $4,529,296Net Income 2018: $539,8382018Revenue 2019: $5,349,535Expenses 2019: $4,837,439Net Income 2019: $512,0962019Revenue 2020: $8,007,066Expenses 2020: $5,970,200Net Income 2020: $2,036,8662020Revenue 2021: $10,159,532Expenses 2021: $7,685,879Net Income 2021: $2,473,6532021Revenue 2022: $10,468,502Expenses 2022: $8,606,771Net Income 2022: $1,861,7312022Revenue 2023: $8,456,998Expenses 2023: $8,839,094Net Income 2023: -$382,0962023Revenue 2024: $11,368,892Expenses 2024: $10,490,243Net Income 2024: $878,6492024

Highlighted filing

2023

Revenue$8,456,998
Expenses$8,839,094
Net Income-$382,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$8,625,650
Mission and Program Overview

Mission

Dupage p.a.d.s. Is committed to ending homelessness in dupage county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,000,115$7,843,336▼ $156,779
Savings and Temporary Cash Investments$1,861,111$2,348,910▲ $487,799
Investments in Publicly Traded Securities$484,788$2,273,889▲ $1,789,101
Cash and Non-Interest-Bearing Accounts$4,171,407$2,173,656▼ $1,997,751
Pledges and Grants Receivable$1,331,709$761,985▼ $569,724
Other Notes and Loans Receivable, Net$121,586$141,143▲ $19,557
Prepaid Expenses and Deferred Charges$36,444$130,419▲ $93,975
Intangible Assets-$88,892-
Total Assets$16,069,911$15,832,538▼ $237,373
Other Assets Total$62,751$70,308▲ $7,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$5,000,000→ $0
Accounts Payable and Accrued Expenses$291,212$245,378▼ $45,834
Other Liabilities$0$89,819▲ $89,819
Deferred Revenue-$63,180-
Total Liabilities$5,291,212$5,398,377▲ $107,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,164,113$9,849,555▼ $314,558
Net Assets With Donor Restrictions$614,586$584,606▼ $29,980
Total Net Assets Fund Balance$10,778,699$10,434,161▼ $344,538
Total Liabilities and Net Assets / Fund Balance$16,069,911$15,832,538▼ $237,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,042,751$1,224,408$8,267,159
Land$648,487-$648,487
Leasehold Improvements$111,234$36,732$147,966
Equipment$40,864$22,381$63,245
Other Land Buildings$0$20,045$20,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April RedzicPresident & CEOFT$172,846$30,844$203,690
Karin ObmanVP of Finance & OperationsFT$128,781$4,185$132,966
Scott AustgenVP of ProgramsFT$121,693$10,359$132,052
Chad PedigoVP of DevelopmentFT$115,879$10,726$126,605

Board Members and Trustees

NameTitle
Vickie TabertChair
David JohnsonVice Chair
Greg HorejsVice Chair
Carleton YoderDirector
Chuck ManganelliDirector
Cindy WelshDirector
Jacinda AdamsDirector
John DzarnowskiDirector
Julie CollinsDirector
Kam KnissDirector
Mary Ann MorrisseyDirector
Matt BreslinDirector
Nick HowardDirector
Sandy WunderlichDirector
Steven RosenblumDirector
Suzanne MccoyDirector
Tamara WeirSecretary
Ryan BirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,225,804
Program Service Revenue
$278,199
Investment Income
$30,552
Other Revenue
$-77,557
All Other Contributions
$3,625,627
Change in Net Assets
$-382,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory211$207,215Estimated Value
Other Non Cash Contri Table882$93,083Fair Market Value
Total Noncash Contributions1,093$300,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,454,627
Revenue Not Reported on Financial Statements
$2,371
Revenue Not Reported on Form 990
$222,590
Total Revenue per Audited Statements
$8,677,217
Total Revenue per Form 990
$8,456,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,082,948
Grants and Similar Amounts Paid$2,674,781
Other Expenses$2,081,365
Total Fundraising Expense$785,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,710$89,938$504,581$3,153,229
Grants to Domestic Individuals$2,674,781--$2,674,781
Occupancy$1,017,642$1,907$7,798$1,027,347
Office Expenses$298,031$18,366$105,959$422,356
Other Employee Benefits$334,334-$36,880$371,214
Depreciation Depletion$307,066$852$2,342$310,260
Payroll Taxes$210,022$21,038$40,906$271,966
Current Officers, Directors, Trustees, and Key Employees$144,371$50,415$34,374$229,160
Insurance$98,645$2,591$10,824$112,060
Fees for Services Other$57,596$2,704$4,071$64,371
Conferences and Meetings$34,636$17,485$6,629$58,750
Pension Plan Contributions$46,783$1,374$9,222$57,379
Fees for Services Accounting$28,383$1,153$4,024$33,560
Fees for Services Legal$14,133$4,610-$18,743
Fees for Service Investment Mgmnt Fees-$2,371-$2,371
Other Expenses$3,111$655$486$655
Total Functional Expenses$7,828,244$225,129$785,721$8,839,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,021,755
Total Expenses per Form 990$8,839,094
Expenses per Audited Statements$8,836,723
Expenses Not Reported on Form 990$185,032
Expenses Not Reported on Financial Statements$2,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,652
Fundraising Gross Income$81,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$326,657$76,076$27,237$48,839
Wake Up Your Spirit$76,092$2,920$9,835$-6,915
Total Events$460,480$81,051$168,652$-87,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$89,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The committees can take no actions without the approval of the board of directors.

Form 990, Part VI, Section B, Line 11B

The finance committee will review form 990 prior to filing. The board receives and approves form 990.

Form 990, Part VI, Section B, Line 12C

A conflict of interest questionnaire is required to be completed annually with any indications of a potential conflict reviewed by the board of directors.

Form 990, Part VI, Section B, Line 15

Salary studies are completed using data from comparable organizations.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Dupage Pads Inc
EIN
36-3675494
Phone
6306823846
Address
705 WEST LIBERTY DRIVE, WHEATON, IL 60187

Signing Officer

Name
April Redzic
Title
President & CEO
Phone
6306823846
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Redzic
Formed
1990
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
83
Volunteers
4,000

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 37,444. Management and general expenses 33. Fundraising expenses 91. Total expenses 37,568. Payroll fees: program service expenses 20,152. Management and general expenses 2,671. Fundraising expenses 3,980. Total expenses 26,803.

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

The process has not changed from previous years

Financial Statement Notes

PART X, LINE 2:

The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 168,652.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 168,652.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DZARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10KAM KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK MANGANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15CINDY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLETON YODER
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL REDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm19KARIN OBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHAD PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT AUSTGEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0379429
IRS990/FundraisingDirectExpensesAmt0168652
IRS990/FundraisingGrossIncomeAmt081051
IRS990/GainOrLossGrp/SecuritiesAmt0554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04169757
IRS990/GrantAmt0403090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02674781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02674781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554
IRS990/GrossReceiptsAmt08625650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt010824
IRS990/InsuranceGrp/ManagementAndGeneralAmt02591
IRS990/InsuranceGrp/ProgramServicesAmt098645
IRS990/InsuranceGrp/TotalAmt0112060
IRS990/IntangibleAssetsGrp/EOYAmt088892
IRS990/InvestmentIncomeGrp/ExclusionAmt029998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029998
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02273889
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IRS990/LandBldgEquipAccumDeprecAmt01303566
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07843336
IRS990/LandBldgEquipCostOrOtherBssAmt09146902
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DUPAGE P.A.D.S. IS COMMITTED TO ENDING HOMELESSNESS IN DUPAGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0554
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87601
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09849555
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IRS990/OfficeExpensesGrp/FundraisingAmt0105959
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0298031
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IRS990/OtherExpensesGrp/FundraisingAmt1486
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2655
IRS990/OtherExpensesGrp/ProgramServicesAmt03111
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IRS990/OtherExpensesGrp/TotalAmt16688
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0504581
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03153229
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141143
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IRS990/PayrollTaxesGrp/FundraisingAmt040906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210022
IRS990/PayrollTaxesGrp/TotalAmt0271966
IRS990/PensionPlanContributionsGrp/FundraisingAmt09222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046783
IRS990/PensionPlanContributionsGrp/TotalAmt057379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01331709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0761985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130419
IRS990/PrincipalOfficerNm0APRIL REDZIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278199
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING - DUPAGE PADS PROVIDES AFFORDABLE APARTMENTS AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO HAVE BEEN HOMELESS FOR ONE YEAR OR MORE AND HAVE A DOCUMENTED DISABILITY. CASE MANAGERS ASSIST THE RESIDENTS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, INCLUDING PROVIDING OPPORTUNITIES FOR EDUCATION AND EMPLOYMENT SERVICES. PADS IS THE LARGEST PROVIDER OF PERMANENT SUPPORTIVE HOUSING IN DUPAGE COUNTY, WITH 127 APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03144060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01803990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288243
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICE CENTER - INDIVIDUALS AND FAMILIES OBTAIN SERVICES TO ADDRESS THE ROOT CAUSES OF HOMELESSNESS, INCLUDING BASIC NEEDS ASSISTANCE; ON-SITE PARENTING, SELF-ESTEEM AND OTHER GROUPS/WORKSHOPS; LINKAGES TO MEDICAL, SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES; ACCESS TO LAUNDRY AND SHOWER FACILITIES; AND DAILY LUNCHES. DUPAGE PADS ALSO ASISTS INDIVIDUALS TO OBTAIN AND RETAIN EMPLOYMENT, AND ASSISTS CLIENTS TO BECOME JOB-QUALIFIED INCLUDE COMPUTER CLASSES, RESUME WRITING, JOB SEARCH AND INTERVIEWING SKILLS. PADS WORKS WITH EMPLOYERS TO MATCH INDIVIDUALS WITH LIVING-WAGE JOBS. NONNPROFESSIONAL VOLUNTEER HOURS IN THE AMOUNT OF $7,053 (415 HOURS @ $17/HOUR) WERE NOT INCLUDED IN THE TOTAL EXPENSES.

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