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      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>1747</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>349</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1747</BOYAmt>
        <EOYAmt>1398</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>12145</BOYAmt>
        <EOYAmt>94715</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>3544</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>3544</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>12145</BOYAmt>
        <EOYAmt>91171</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12145</BOYAmt>
        <EOYAmt>91171</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12145</BOYAmt>
        <EOYAmt>94715</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>79026</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>38728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137684</CurrentTaxYearAmt>
        <TotalAmt>176412</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>38728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137684</CurrentTaxYearAmt>
        <TotalAmt>176412</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>104416</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>71996</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>11</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>11</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>176423</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1747</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>349</DepreciationAmt>
        <BookValueAmt>1398</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1398</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</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>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest PolicyOur 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>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>CompensationThe process for determining compensation involved detailed review of data from 990s 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, Kristen, and Paul were paid for their roles as staff and not board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>CompensationThe process for determining compensation involved detailed review of data from 990s 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, Kristen, and Paul were paid for their roles as staff and not board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI 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>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of the organizations governing documents are available to interested parties upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>This organization provides rehabilitative classes to people In prison. In year 2020 We started the second cohort of our youth offender leadership class, Junior Mentors, at VSP,commenced our Junior Mentors program at CRC, commenced mentor training at VSP We had approx. 161 incarcerated participants. In reentry, we doubled our monthly restorative circles.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>