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        <TotalAmt>348276</TotalAmt>
        <ProgramServicesAmt>230106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118170</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>46564</TotalAmt>
        <ProgramServicesAmt>33103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13461</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>31502</TotalAmt>
        <ProgramServicesAmt>18613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11026</ManagementAndGeneralAmt>
        <FundraisingAmt>1863</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>125</TotalAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6132</TotalAmt>
        <ManagementAndGeneralAmt>6132</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>296696</TotalAmt>
        <ProgramServicesAmt>275850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18938</ManagementAndGeneralAmt>
        <FundraisingAmt>1908</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4468</TotalAmt>
        <ProgramServicesAmt>3258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1170</ManagementAndGeneralAmt>
        <FundraisingAmt>40</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8042</TotalAmt>
        <ProgramServicesAmt>153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7889</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>17183</TotalAmt>
        <ProgramServicesAmt>10368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6815</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>31995</TotalAmt>
        <ManagementAndGeneralAmt>31995</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1025</TotalAmt>
        <ProgramServicesAmt>1025</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>18273</TotalAmt>
        <ProgramServicesAmt>15367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2906</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>145</TotalAmt>
        <ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>4850</TotalAmt>
        <ManagementAndGeneralAmt>4850</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Training</Desc>
        <TotalAmt>15750</TotalAmt>
        <ProgramServicesAmt>15750</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair &amp; maintenance</Desc>
        <TotalAmt>940</TotalAmt>
        <ProgramServicesAmt>658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>152</TotalAmt>
        <ProgramServicesAmt>106</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff development</Desc>
        <TotalAmt>20</TotalAmt>
        <ProgramServicesAmt>14</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3</TotalAmt>
        <ManagementAndGeneralAmt>3</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>853668</TotalAmt>
        <ProgramServicesAmt>608676</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230417</ManagementAndGeneralAmt>
        <FundraisingAmt>14575</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>173466</BOYAmt>
        <EOYAmt>300216</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>157996</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>27567</BOYAmt>
        <EOYAmt>33276</EOYAmt>
      </AccountsReceivableGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>360529</BOYAmt>
        <EOYAmt>359992</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26469</BOYAmt>
        <EOYAmt>31776</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>110680</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>26469</BOYAmt>
        <EOYAmt>142456</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>329060</BOYAmt>
        <EOYAmt>217536</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>334060</BOYAmt>
        <EOYAmt>217536</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>360529</BOYAmt>
        <EOYAmt>359992</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66070</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-50454</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>357633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>460753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>784328</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1050041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497890</CurrentTaxYearAmt>
        <TotalAmt>3150645</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>357633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>460753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>784328</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1050041</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497890</CurrentTaxYearAmt>
        <TotalAmt>3150645</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>284604</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2866041</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>7140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>7798</CurrentTaxYearAmt>
        <TotalAmt>14938</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>16035</CurrentTaxYearAmt>
        <TotalAmt>16035</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3181618</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>394040</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97820</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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ILIA Awards</Event1Nm>
        <GrossReceiptsEvent1Amt>65075</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>39767</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>25308</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25308</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>65075</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>39767</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25308</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25308</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25308</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>Program development and delivery that facilitates leadership development at the individual, group/organization, and community level throughout San Diego County, specifically to support the region's underserved and underrepresented communities to elevate meaningful, community-centered leadership. These programs fall into three pillars or focus areas: leadership development that uses an adaptive leadership framework that empowers individuals to tackle seemingly intractable challenges in and with their communities; civic engagement that fosters critical dialogue and resident-led action around issues impacting urban communities throughout San Diego County; and nonprofit partnerships that strengthen nonprofits and social enterprises through technical assistance and training to facilitate and promote a culture of collective impact. Programming primarily consists of intensive fellowship opportunities designed for adults and youth at the high school and college level, moderated community discussions with community experts, and trainings and technical assistance opportunities for nonprofit staff, board members, and volunteers.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is provided to the governing body for approval prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Conflicy of Interest Policy is reviewed annually and conflicts, if applicable, are disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the CEO is determined by the Board through an evaluation and approval process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents are available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract services: Program service expenses 430. Management and general expenses 30. Fundraising expenses 22. Total expenses 482. Consulting: Program service expenses 275,420. Management and general expenses 18,908. Fundraising expenses 1,886. Total expenses 296,214.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
