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      <MissionDesc>THE ORGANIZATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED, AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS IN THE NEW YORK CITY METROPOLITAN AREA.</MissionDesc>
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      <Desc>THE SAFETY NET PROJECT STANDS IN UNCONDITIONAL SOLIDARITY IN THE FIGHT AGAINST ALL FORMS OF WHITE SUPREMACY AND ANTI-BLACKNESS. WITH SORROW AND RAGE, WE RECOGNIZE THAT THE KILLINGS OF GEORGE FLOYD, BREONNA TAYLOR, TONY MCDADE, DAVID MCATEE, AND AHMAUD ARBERY REPRESENT ONLY SOME OF THE MANY BLACK LIVES LOST TO RACIST STATE VIOLENCE IN ALL ITS FORMS. WE SPEAK THEIR NAMES AND THE NAMES OF OTHERS LIKE. ELEANOR BUMPER, AMADOU DIALLO, KIMANI GREY, ERIC GARNER, AKAI GURLEY, DAVID FELIX, DELRAWN SMALL, DEBORAH DANNER, SAHEEN VASSELL,AND SO MANY MORE KILLED BY THE NYPD. WE MOURN THEIR DEATHS AND WE UNEQUIVOCALLY CONDEMN THE RACIST POLICING APPARATUS THAT HAS TAKEN SO MANY BLACK LIVES.WE SEE THE RIGHTEOUS ANGER AND THE DEEP SORROW IN ALL THE CURRENT UPRISINGS ACROSS OUR COUNTRY AND AROUND THE WORLD. WE SEE THE DEEP STRUCTURAL INEQUALITY OF OUR SOCIETY, WHICH VALUES PROFITS AND PROPERTY OVER PEOPLE. A SOCIETY THAT HAS SPENT MORE ON MILITARIZING POLICE AND PRISONS THAN IT HAS ON HOSPITALS, ESSENTIAL MEDICAL SUPPLIES, AND HOUSING FOR OUR HOMELESS NEIGHBORS, EVEN WHILE A GLOBAL PANDEMIC BRINGS WIDESPREAD DEATH. AND WE ASK: WHAT ARE WE SAYING ABOUT THE VALUE OF BLACK AND BROWN LIVES WHEN THE NURSE WHO WILL TREAT YOU IS WEARING A GARBAGE BAG BUT THE COP WHO WILL BEAT YOU IS EQUIPPED WITH THE FINEST MILITARY GRADE WEAPONRY? WE CANNOT ALLOW THIS TO GO ON.OUR HEARTS ARE HEAVY. HOWEVER, WE ARE INSPIRED BY THE TENS OF THOUSANDS WHO HAVE HAD THE BRAVERY TO CONFRONT RACIST STATE VIOLENCE HEAD-ON. WE ARE ALSO STRENGTHENED IN OUR RESOLVE TO BRING ALL THAT WE CAN TO THE COLLECTIVE STRUGGLE FOR A WORLD BEYOND POLICE AND PRISONS, A WORLD THAT CHERISHES BLACK LIVES, A WORLD THAT HAS JUSTICE AND EQUALITY RUNNING DEEPLY THROUGH ITS VEINS.</Desc>
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        <Desc>DOMESTIC VIOLENCE PROJECT (DVP) WAS ESTABLISHED IN 2003 AS A DIRECT RESPONSE TO THE DISCONNECT AMONGST LEGAL AND SOCIAL SERVICES PROVIDERS FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE, AS WELL AS EMERGING AS ONE OF THE FIRST PROVIDERS TO CHAMPION ALL SURVIVOR VOICES REGARDLESS OF GENDER, RACE, SEXUAL ORIENTATION, OR OTHERWISE. DVP HAS GROWN FROM 1 STAFF MEMBER IN ONE BOROUGH TO 23 FULL TIME STAFF AND A TEAM OF INTERNS, PRO BONO ATTORNEYS, AND VOLUNTEERS, CITYWIDE.WE MEET THE FULL NEEDS OF SURVIVORS THROUGH COMPREHENSIVE LEGAL AND ADVOCACY SERVICES. DVP IS UNIQUE IN ITS APPROACH THAT VALUES AND RECOGNIZES THE DIGNITY AND WORTH OF ALL INDIVIDUALS. OUR WORK IS HOLISTIC, BASED IN CLIENT SELF-DETERMINATION, STRENGTHS-BASED, AND COLLABORATIVE.SERVICES ARE TRAUMA-INFORMED, ALLOWING STAFF TO DEVELOP WORKING ALLIANCES WITH CLIENTS WHILE THEIR INDIVIDUAL NEEDS ARE MET. FOSTERING SKILL BUILDING TO BETTER NAVIGATE AND OVERCOME BARRIERS, STAFF PRIORITIZE SERVICES IN WAYS THAT REFLECT CLIENT PREFERENCES WHILE ALSO ENSURING SAFETY. CURRENTLY, OUR SERVICES INCLUDES LEGAL ASSISTANCE, ADVOCACY, OUTREACH &amp; TRAINING.</Desc>
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        <Desc>THE SEX WORKERS PROJECT IS A REMARKABLY EFFECTIVE, DYNAMIC ORGANIZATION DEEPLY COMMITTED TO IMPROVING THE LIVES OF OUR CLIENTS. AS THE ONLY US ORGANIZATION MEETING THE NEEDS OF BOTH SEX WORKERS AND TRAFFICKING VICTIMS, THE SEX WORKERS PROJECT SERVES A MARGINALIZED COMMUNITY THAT FEW OTHERS REACH. TOGETHER, WE ARE WORKING TO CREATE A WORLD THAT IS SAFE FOR SEX WORKERS AND WHERE HUMAN TRAFFICKING DOES NOT EXIST.ONE OF THE FIRST PROGRAMS IN THE NATION TO ASSIST SURVIVORS OF HUMAN TRAFFICKING, THE SEX WORKERS PROJECT HAS PIONEERED A TRAUMA-INFORMED AND NON-JUDGMENTAL APPROACH TO SERVICE GROUNDED IN HUMAN RIGHTS, HARM REDUCTION AND IN THE REAL LIFE EXPERIENCES OF OUR CLIENTS. ALL OF OUR IMMIGRATION LEGAL SERVICES ARE FREE FOR SEX WORKERS, THOSE PROFILED AS SEX WORKERS, AND HUMAN TRAFFICKING SURVIVORS. WE SHARE OUR EXPERTISE THROUGH LEGAL EDUCATION WORKSHOPS FOR SEX WORKERS, TRAININGS FOR SERVICE PROVIDERS AND COMMUNITY ORGANIZATIONS. WE SUPPORT SEX WORKER-LED ORGANIZATIONS AND PURSUE POLICY CHANGE, MAKING A REAL AND DEMONSTRABLE IMPACT IN THE LIVES OF OUR CLIENTS THROUGH OUR HOLISTIC ADVOCACY.</Desc>
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        <PersonNm>PAT BUDZIAK</PersonNm>
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        <PersonNm>JOHNNY PEREZ</PersonNm>
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        <FilingOrganizationsTotalAmt>2500</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>2500</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>32757895</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>32760395</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>1000000</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>250000</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>1000000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1000000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1000000</CurrentYearMinus1Amt>
        <CurrentYearAmt>1000000</CurrentYearAmt>
        <TotalAmt>4000000</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>6000000</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>20625</CurrentYearMinus3Amt>
        <CurrentYearAmt>2500</CurrentYearAmt>
        <TotalAmt>23125</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>250000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>250000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>250000</CurrentYearMinus1Amt>
        <CurrentYearAmt>250000</CurrentYearAmt>
        <TotalAmt>1000000</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>1500000</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>1031</CurrentYearMinus3Amt>
        <CurrentYearAmt>2500</CurrentYearAmt>
        <TotalAmt>3531</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <BeginningBalanceAmt>226741</BeginningBalanceAmt>
      <AdditionsDuringYearAmt>577</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>0</DistributionsDuringYearAmt>
      <EndingBalanceAmt>227318</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>11207114</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3475763</DepreciationAmt>
        <BookValueAmt>7731351</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>417083</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>417083</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>299427</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>299427</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7731351</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>378464</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>378464</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>35647187</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>773245</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>773245</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>34873942</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-412225</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-412225</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>34461717</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>33586296</TotExpnsEtcAuditedFinclStmtAmt>
      <LossesReportedAmt>24915</LossesReportedAmt>
      <OtherExpensesIncludedAmt>412225</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>437140</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>33149156</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>33149156</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS AN IOLTA ACCOUNT FROM A SETTLEMENT THAT A PROJECT IS DISTRIBUTING TO CLIENTS. THE ORGANIZATION HAS TO HOLD AND ISSUE THE FUNDS AS THEIR ATTORNEYS REPRESENT THE CLIENTS WITH A PRO BONO LAW FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NOTES TO THE AUDITED FINANCIAL STATEMENTS DESCRIBES THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30, 20234 AND 2023. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMMUNITY JUSTICE AWARDS</Event1Nm>
        <GrossReceiptsEvent1Amt>809250</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>809250</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>250208</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2834</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>41872</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NIGHT OUT</Event2Nm>
        <GrossReceiptsEvent2Amt>45290</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>45290</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>20125</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>34954</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6076</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9198</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>9198</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>5737</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>20187</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>30232</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>863738</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>863738</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>276070</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>57975</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>78180</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>412225</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>451513</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY LAW JUSTICE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>41 MADISON AVE 40TH FL</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11105</ZIPCd>
        </USAddress>
        <RecipientEIN>991757253</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>1581442</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LEGAL SERVICES - SPIN OFF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>QUEENS ECONOMIC DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>120-55 QUEESN BLVD SUITE 309</AddressLine1Txt>
          <CityNm>KEW GARDENS</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11424</ZIPCd>
        </USAddress>
        <RecipientEIN>112436149</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>60000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUBCONTRACTOR</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOUGLAS H LASDON</PersonNm>
        <TitleTxt>EXEC DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>286103</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>11444</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>297547</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KRISTIN JAMBERDINO</PersonNm>
        <TitleTxt>COO/GENERAL COUNSEL</TitleTxt>
        <BaseCompensationFilingOrgAmt>178447</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4505</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>182952</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MADELINE GARCIA BIGELOW</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>161014</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6441</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>167455</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BROOKE RICHIE-BABBAGE, A BOARD MEMBER, HAS BEEN PAID FOR CONSULTING WORK FOR ONE OF THE ORGANIZATION'S PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS ON IT'S BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD ELECT THE BOARD'S OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REGULAR MEETINGS AND REVIEWED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 232,314. MANAGEMENT AND GENERAL EXPENSES 325,765. FUNDRAISING EXPENSES 47,755. TOTAL EXPENSES 605,834. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 13,611,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,611,894.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>