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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17638</TotalAmt>
        <ProgramServicesAmt>5683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11955</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>36927</TotalAmt>
        <ProgramServicesAmt>12341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24586</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28011</TotalAmt>
        <ProgramServicesAmt>2373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25638</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>316071</TotalAmt>
        <ProgramServicesAmt>196390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118301</ManagementAndGeneralAmt>
        <FundraisingAmt>1380</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4895</TotalAmt>
        <ProgramServicesAmt>3594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1301</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8810</TotalAmt>
        <ProgramServicesAmt>2803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6007</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>28754</TotalAmt>
        <ProgramServicesAmt>1320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27434</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>76706</TotalAmt>
        <ProgramServicesAmt>8819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67887</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23983</TotalAmt>
        <ProgramServicesAmt>21729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2254</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>853</TotalAmt>
        <ManagementAndGeneralAmt>853</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12853</TotalAmt>
        <ManagementAndGeneralAmt>12853</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>35021</TotalAmt>
        <ProgramServicesAmt>32416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2605</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing and Postage</Desc>
        <TotalAmt>18551</TotalAmt>
        <ProgramServicesAmt>17171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1380</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>12228</TotalAmt>
        <ProgramServicesAmt>7230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4998</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Furniture</Desc>
        <TotalAmt>11098</TotalAmt>
        <ManagementAndGeneralAmt>11098</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11818</TotalAmt>
        <ProgramServicesAmt>3507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8311</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>954412</TotalAmt>
        <ProgramServicesAmt>420851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>532181</ManagementAndGeneralAmt>
        <FundraisingAmt>1380</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>187413</BOYAmt>
        <EOYAmt>198848</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>611</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>26350</BOYAmt>
        <EOYAmt>168217</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4263</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3411</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1705</BOYAmt>
        <EOYAmt>852</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>216079</BOYAmt>
        <EOYAmt>367917</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38924</BOYAmt>
        <EOYAmt>47677</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>55000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>38924</BOYAmt>
        <EOYAmt>102677</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>177155</BOYAmt>
        <EOYAmt>265240</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>177155</BOYAmt>
        <EOYAmt>265240</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>216079</BOYAmt>
        <EOYAmt>367917</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>88085</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>619254</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>486430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471007</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>656650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>916744</CurrentTaxYearAmt>
        <TotalAmt>3150085</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>619254</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>486430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>471007</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>656650</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>916744</CurrentTaxYearAmt>
        <TotalAmt>3150085</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3150085</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>16</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>16</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1000</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1000</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3151101</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>513955</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</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>4263</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3411</DepreciationAmt>
        <BookValueAmt>852</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>852</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Recovery Month</Event1Nm>
        <GrossReceiptsEvent1Amt>134601</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>121687</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12914</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2501</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>43844</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>950</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>44037</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>134601</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>121687</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12914</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2501</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>43844</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>950</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>44037</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>91332</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-78418</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by Finance Committee; recommended to the board for approval; Reviewed by board. Upon board approval, the report is submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is maintained through annual conflict of interest disclosure statement and its kept on file.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Management and executive director pay is determined by considering an individual's related work experience, years of experience and capacity, and also is based off of similar nonprofit positions in the Twin Cities area. For the executive director, the board of directors determines the salaries. Other employees salaries are determined by the executive director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial records, governing documents are public information and are available upon request for viewing at the organization's office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Evaluation Services: Program service expenses 12,722. Management and general expenses 7,658. Fundraising expenses 0. Total expenses 20,380. Outside contract Services: Program service expenses 35,337. Management and general expenses 21,271. Fundraising expenses 1,257. Total expenses 57,865. Training Services: Program service expenses 70,718. Management and general expenses 42,568. Fundraising expenses 0. Total expenses 113,286. Professinal and Technical Services: Program service expenses 77,606. Management and general expenses 46,714. Fundraising expenses 0. Total expenses 124,320. Bank &amp; CC Processor Fees: Program service expenses 7. Management and general expenses 90. Fundraising expenses 123. Total expenses 220.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization assumes responsibility and oversight of the audit.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>