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        <ExclusionAmt>63819</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>592655</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>63879</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>387281</TotalAmt>
        <ProgramServicesAmt>387281</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>58300</TotalAmt>
        <ProgramServicesAmt>35563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9328</ManagementAndGeneralAmt>
        <FundraisingAmt>13409</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>33194</TotalAmt>
        <ProgramServicesAmt>20248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5311</ManagementAndGeneralAmt>
        <FundraisingAmt>7635</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6999</TotalAmt>
        <ProgramServicesAmt>4269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1120</ManagementAndGeneralAmt>
        <FundraisingAmt>1610</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>956</TotalAmt>
        <ProgramServicesAmt>583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>220</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2740</TotalAmt>
        <ProgramServicesAmt>1449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167</ManagementAndGeneralAmt>
        <FundraisingAmt>1124</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8123</TotalAmt>
        <ProgramServicesAmt>3134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2638</ManagementAndGeneralAmt>
        <FundraisingAmt>2351</FundraisingAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>681</TotalAmt>
        <ManagementAndGeneralAmt>681</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>603</TotalAmt>
        <ProgramServicesAmt>301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151</ManagementAndGeneralAmt>
        <FundraisingAmt>151</FundraisingAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3525</TotalAmt>
        <ProgramServicesAmt>886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1135</ManagementAndGeneralAmt>
        <FundraisingAmt>1504</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>502402</TotalAmt>
        <ProgramServicesAmt>453714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20684</ManagementAndGeneralAmt>
        <FundraisingAmt>28004</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>125129</BOYAmt>
        <EOYAmt>211317</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>18800</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1995</BOYAmt>
        <EOYAmt>2716</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12120</BOYAmt>
        <EOYAmt>15820</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>0</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>0</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>681</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>158725</BOYAmt>
        <EOYAmt>249853</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2440</BOYAmt>
        <EOYAmt>3315</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2440</BOYAmt>
        <EOYAmt>3315</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>147505</BOYAmt>
        <EOYAmt>241167</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8780</BOYAmt>
        <EOYAmt>5371</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>156285</BOYAmt>
        <EOYAmt>246538</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>158725</BOYAmt>
        <EOYAmt>249853</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>90253</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>215702</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>162266</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>366183</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>528776</CurrentTaxYearAmt>
        <TotalAmt>1613498</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>7992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9240</CurrentTaxYearAmt>
        <TotalAmt>47952</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>223694</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>174506</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>375423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349811</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538016</CurrentTaxYearAmt>
        <TotalAmt>1661450</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>383721</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1277729</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>60</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60</CurrentTaxYearAmt>
        <TotalAmt>120</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>5518</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8681</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63819</CurrentTaxYearAmt>
        <TotalAmt>78018</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1739588</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4385</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.73450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75830</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>5206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5206</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>649091</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>18241</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>38195</OtherRevenueAmt>
      <RevenueNotReportedAmt>56436</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>592655</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>592655</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>558838</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>18241</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>38195</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>56436</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>502402</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>502402</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,195.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 38,195.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>345774</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>202172</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>143602</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2034</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>41588</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>19633</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16528</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>345774</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>202172</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>143602</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2034</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>41588</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>19633</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16528</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>79783</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>63819</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2609</RecipientCnt>
        <CashGrantAmt>283633</CashGrantAmt>
        <NonCashAssistanceAmt>103648</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TOYS, HOUSEHOLD SUPPLIES, AND LOCKERS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM BY QUALIFIED INDIVIDUALS WHO WORK/VOLUNTEER IN THE DEPENDENCY SYSTEM. THE FORM GOES TO A REVIEW COMMITTEE MADE UP OF BOARD MEMBERS FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOWUP FORM DIRECTLY TO THE PROVIDER OF THE SERVICE/PRODUCT. THE FOLLOWUP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LOCKERS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>73559</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>29484</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>3850</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DONNA GAFFNEY, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH TARA GAFFNEY, DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE REVIEW OF THE 990 IS HANDLED BY THE ORGANIZATION'S FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>