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        <ManagementAndGeneralAmt>16056</ManagementAndGeneralAmt>
        <FundraisingAmt>32112</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8533</TotalAmt>
        <ProgramServicesAmt>7253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427</ManagementAndGeneralAmt>
        <FundraisingAmt>853</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>92553</TotalAmt>
        <ProgramServicesAmt>65871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18932</ManagementAndGeneralAmt>
        <FundraisingAmt>7750</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11162</TotalAmt>
        <ProgramServicesAmt>9488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>558</ManagementAndGeneralAmt>
        <FundraisingAmt>1116</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>293</TotalAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11747</TotalAmt>
        <ProgramServicesAmt>9985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>587</ManagementAndGeneralAmt>
        <FundraisingAmt>1175</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26574</TotalAmt>
        <ProgramServicesAmt>22588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1329</ManagementAndGeneralAmt>
        <FundraisingAmt>2657</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>180201</TotalAmt>
        <ProgramServicesAmt>180201</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
        <TotalAmt>67021</TotalAmt>
        <ProgramServicesAmt>56968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3351</ManagementAndGeneralAmt>
        <FundraisingAmt>6702</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>38000</TotalAmt>
        <ManagementAndGeneralAmt>38000</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>29860</TotalAmt>
        <ProgramServicesAmt>25381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1493</ManagementAndGeneralAmt>
        <FundraisingAmt>2986</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>94566</TotalAmt>
        <ProgramServicesAmt>73857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11914</ManagementAndGeneralAmt>
        <FundraisingAmt>8795</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2349229</TotalAmt>
        <ProgramServicesAmt>2061839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190841</ManagementAndGeneralAmt>
        <FundraisingAmt>96549</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1111933</BOYAmt>
        <EOYAmt>1725467</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>442587</BOYAmt>
        <EOYAmt>435854</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3601</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>25402</BOYAmt>
        <EOYAmt>30251</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>109724</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>65424</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18255</BOYAmt>
        <EOYAmt>44300</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5699</BOYAmt>
        <EOYAmt>24055</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1607477</BOYAmt>
        <EOYAmt>2259927</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9723</BOYAmt>
        <EOYAmt>65450</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>8096</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>24125</BOYAmt>
        <EOYAmt>33887</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41944</BOYAmt>
        <EOYAmt>99337</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1180319</BOYAmt>
        <EOYAmt>1429089</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>385214</BOYAmt>
        <EOYAmt>731501</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1565533</BOYAmt>
        <EOYAmt>2160590</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1607477</BOYAmt>
        <EOYAmt>2259927</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>595057</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1187394</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>880847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1804619</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2228258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2916020</CurrentTaxYearAmt>
        <TotalAmt>9017138</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1187394</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>880847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1804619</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2228258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2916020</CurrentTaxYearAmt>
        <TotalAmt>9017138</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>54170</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8962968</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>201</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>556</CurrentTaxYearAmt>
        <TotalAmt>4620</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1646</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5843</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4438</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5437</CurrentTaxYearAmt>
        <TotalAmt>19722</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9041480</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>248656</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109724</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65424</DepreciationAmt>
        <BookValueAmt>44300</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>44300</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>14215</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALES TAX</Desc>
        <Amt>932</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCING LEASE LIABILITY</Desc>
        <Amt>18740</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>33887</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>JOB TRAINING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>79</RecipientCnt>
        <CashGrantAmt>24558</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>73</RecipientCnt>
        <CashGrantAmt>3451</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INCENTIVES / AWARDS</GrantTypeTxt>
        <RecipientCnt>744</RecipientCnt>
        <CashGrantAmt>79299</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>145</RecipientCnt>
        <CashGrantAmt>34623</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING/RENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>17957</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ESSENTIAL NEEDS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>110</RecipientCnt>
        <CashGrantAmt>8700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MICRO-GRANT</GrantTypeTxt>
        <RecipientCnt>40</RecipientCnt>
        <CashGrantAmt>5750</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HARDSHIP ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DACA FILING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>2970</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT SUPPORT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>877</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS SEVERAL EMPLOYEES WHO ARE RESPONSIBLE FOR MONITORING PROPER USE OF GRANT FUNDS. THESE ARE: A PROGRAM MANAGER, A SENIOR CASE-MANAGER, A COMMUNITY PROGRAM SPECIALIST, AND A YOUTH COORDINATOR. EACH OF THESE INDIVIDUALS IS A KNOWLEDGEABLE SPECIALIST IN HIS/HER FIELD AND IS WELL EQUIPPED TO CONTROL THE USE OF FUNDS FOR PURPOSES DESCRIBED IN PART III.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETINGS CONTEMPORANEOUSLY DOCUMENTED MEETINGS AND ACTIONS UNDERTAKEN BY GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - ALL DIRECTORS ARE PROVIDED A COPY OF FORM 990 BEFORE FILING FOR REVIEW AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND THE EMPLOYEE OR BOARD MEMBER MUST UPDATE IT ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEWED AND APPROVED EMPLOYEES' COMPENSATION. BOARD REVIEWED AND APPROVED THE SALARY FOR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT OFFICE UPON REQUEST. FORM 990 POSTED ON GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 128,893. MANAGEMENT AND GENERAL EXPENSES 7,582. FUNDRAISING EXPENSES 15,164. TOTAL EXPENSES 151,639. CONSULTANT: PROGRAM SERVICE EXPENSES 122,659. MANAGEMENT AND GENERAL EXPENSES 7,215. FUNDRAISING EXPENSES 14,431. TOTAL EXPENSES 144,305. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,795. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 1,152. TOTAL EXPENSES 11,523. OTHER FEES: PROGRAM SERVICE EXPENSES 11,603. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 13,651.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
