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      <AdvertisingGrp>
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      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>2148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9369</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>35127</TotalAmt>
        <ProgramServicesAmt>27815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7312</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>5404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>1671</TotalAmt>
        <ProgramServicesAmt>1398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
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        <ProgramServicesAmt>10700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4150</ManagementAndGeneralAmt>
        <FundraisingAmt>1900</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>AUTOS</Desc>
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        <ProgramServicesAmt>8127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2768</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>8113</ProgramServicesAmt>
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        <FundraisingAmt>196</FundraisingAmt>
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        <Desc>DIRECT ASSISTANCE</Desc>
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      <AllOtherExpensesGrp>
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      <InvestmentsPubTradedSecGrp>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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          <State>RESTRICTED</State>
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        <Desc>PAYROLL LIABILITIES</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>During the year the Organization had no activities unrelated to its exempt purpose and therefore incurred no tax liability due to unrelated business income. The Organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.</ExplanationTxt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <Event1Nm>STEP UP CMPGN</Event1Nm>
        <GrossReceiptsEvent1Amt>215764</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>215764</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>2500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1646</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1372</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>215764</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>215764</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>2500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1646</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1372</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5518</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5518</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BROADVIEW HEIGHTS COMM CNCL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6805 PANOCHA CT</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92114</ZIPCd>
        </USAddress>
        <RecipientEIN>900893585</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7040</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHURCH ON THE MOVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13061 TOUCHSTONE CIRCLE</AddressLine1Txt>
          <CityNm>WOODBRIDGE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22192</ZIPCd>
        </USAddress>
        <RecipientEIN>541816231</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10784</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY HOME FOR CK CONN</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 152194</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92195</ZIPCd>
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        <RecipientEIN>911889904</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EMILIO NARES FOUNDATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>2650 TRUXTUN ROAD 202</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92106</ZIPCd>
        </USAddress>
        <RecipientEIN>134229276</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6383</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FEEDING SAN DIEGO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9477 WAPLES ST 100</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92121</ZIPCd>
        </USAddress>
        <RecipientEIN>260457477</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10855</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME START INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5005 TEXAS ST 203</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92108</ZIPCd>
        </USAddress>
        <RecipientEIN>953138268</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SALVATION ARMY SAN DIEGO</BusinessNameLine1Txt>
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          <AddressLine1Txt>6605 UNIVERSITY AVE SO DIV</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92115</ZIPCd>
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        <RecipientEIN>941156347</RecipientEIN>
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        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SAN DIEGO SOCIAL LEAGUE</BusinessNameLine1Txt>
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          <AddressLine1Txt>6220 AGEE ST 13</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92122</ZIPCd>
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        <RecipientEIN>871147383</RecipientEIN>
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        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STARPAL</BusinessNameLine1Txt>
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          <AddressLine1Txt>4110 54TH ST</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92105</ZIPCd>
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        <RecipientEIN>330363138</RecipientEIN>
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        <PurposeOfGrantTxt>SUPPORTING SERVICES</PurposeOfGrantTxt>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE PRINCESS PROJ SAN DIEGO</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 600761</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: SWIMMING UPSTREAM IS A MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS WHICH ADDRESSES EVERYDAY CHALLENGES AND QUESTIONS ABOUT COLLEGE AND FINANCIAL LITERACY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ORDER TO REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMBERS AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE RETENTION TAX CREDIT = $25155</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
