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      <ReconcilationRevenueExpnssAmt>-124835</ReconcilationRevenueExpnssAmt>
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      <SubstantialContributorsTotAmt>278323</SubstantialContributorsTotAmt>
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        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SANCTUARY PROGRAM: WITH THE INPUT OF AN ART THERAPIST AND SPECIALIZED RESTORATIVE JUSTICE PRACTITIONERS, WE CREATED THIS PROGRAM TO PROVIDE INCARCERATED 18-25-YEAR-OLDS A CREATIVE VENUE AND SAFE PLACE IN WHICH TO WORK THROUGH ACCOUNTABILITY AND HEALING IN RELATION TO THE CYCLE OF HARM. DURING THIS PERIOD, WE COMMENCED THE FIRST POST-PANDEMIC COHORT AT THE SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON AT CORCORAN. RESTORATIVE MENTOR TRAINING: OUR RESTORATIVE MENTOR TRAINING PROGRAM EQUIPS PARTICIPANTS WITH THE PHILOSOPHY AND SKILLS TO BECOME COMPASSIONATE PEER MENTORS, ESPECIALLY FOR THE YOUNGER MEMBERS OF INCARCERATED COMMUNITIES. DURING THIS PERIOD, WE ACTIVATED THIS PROGRAM AT THE CALIFORNIA INSTITUTION FOR WOMEN, CALIFORNIA REHABILITATION CENTER, AND CALIFORNIA CITY CORRECTIONAL FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. IT IS ALSO AVAILABLE ON OTHER WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR CONFLICT-OF-INTEREST POLICY HAS BEEN IN PLACE, DISCUSSED AND MONITORED. AN IN-DEPTH PRIMER REGARDING CONFLICT OF INTEREST WAS PREPARED TO ENSURE THAT THE BOARD WAS EDUCATED ON THIS CONCEPT AT THE INITIAL MEETING. WE SPENT OVER AN HOUR DISCUSSING OUR POLICY, ITS PURPOSE AND PRACTICAL APPLICATION. ALL MEMBERS WERE POLLED FOR CONFLICTS. WE DISCUSS POTENTIAL CONFLICTS AT BOARD MEETINGS AND A WRITTEN INQUIRY REGARDING CONFLICT OF INTERESTS WILL BE DISTRIBUTED FOR RETURN AT OUR NEXT ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION INVOLVED DETAILED REVIEW OF DATA FROM 990'S AND OTHER SOURCES AS TO COMPARABILITY OF SALARY IN LIKE ORGANIZATIONS IN OUR COMMUNITY, CITY, AND STATE. VARIOUS TOUCH POINTS FOR FAIRNESS OF COMPENSATION FOR EACH POSITION AND ITS DUTIES WERE ANALYZED AND REVIEWED AND SUBSTANTIATED BY INDEPENDENT SOURCES TO DETERMINE COMPENSATION FAIRNESS WITHIN SIMILAR CONSTRAINTS. BARBARA, KRISTIN, AND PAUL WERE PAID FOR THEIR ROLES AS STAFF AND NOT BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 WAS GIVEN TO OFFICERS PRIOR TO E-FILING. IT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.</ExplanationTxt>
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</Return>
