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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>12663</TotalRevenueColumnAmt>
        <ExclusionAmt>12663</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>35783</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>38945</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-3162</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-3162</TotalRevenueColumnAmt>
        <ExclusionAmt>-3162</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>14349</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>179721</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>98318</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-83969</TotalRevenueColumnAmt>
        <ExclusionAmt>-83969</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1505</TotalRevenueColumnAmt>
        <ExclusionAmt>1505</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1505</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2028502</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1400</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-72963</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>13212</TotalAmt>
        <ProgramServicesAmt>13212</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>275060</TotalAmt>
        <ProgramServicesAmt>136439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131317</ManagementAndGeneralAmt>
        <FundraisingAmt>7304</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>972775</TotalAmt>
        <ProgramServicesAmt>811509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120630</ManagementAndGeneralAmt>
        <FundraisingAmt>40636</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10242</TotalAmt>
        <ProgramServicesAmt>8077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1240</ManagementAndGeneralAmt>
        <FundraisingAmt>925</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>133939</TotalAmt>
        <ProgramServicesAmt>105621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16221</ManagementAndGeneralAmt>
        <FundraisingAmt>12097</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>117200</TotalAmt>
        <ProgramServicesAmt>98031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14342</ManagementAndGeneralAmt>
        <FundraisingAmt>4827</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>75277</TotalAmt>
        <ProgramServicesAmt>17606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57671</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>36288</TotalAmt>
        <ProgramServicesAmt>22145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9093</ManagementAndGeneralAmt>
        <FundraisingAmt>5050</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>62173</TotalAmt>
        <ProgramServicesAmt>38373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23466</ManagementAndGeneralAmt>
        <FundraisingAmt>334</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19183</TotalAmt>
        <ProgramServicesAmt>18387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>298</ManagementAndGeneralAmt>
        <FundraisingAmt>498</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>67261</TotalAmt>
        <ProgramServicesAmt>25</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52648</ManagementAndGeneralAmt>
        <FundraisingAmt>14588</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>126913</TotalAmt>
        <ProgramServicesAmt>70895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56018</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24569</TotalAmt>
        <ProgramServicesAmt>12179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11582</ManagementAndGeneralAmt>
        <FundraisingAmt>808</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>157324</TotalAmt>
        <ProgramServicesAmt>154742</ProgramServicesAmt>
        <FundraisingAmt>2582</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>36437</TotalAmt>
        <ProgramServicesAmt>25950</ProgramServicesAmt>
        <FundraisingAmt>10487</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2127853</TotalAmt>
        <ProgramServicesAmt>1533191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>494526</ManagementAndGeneralAmt>
        <FundraisingAmt>100136</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>139012</BOYAmt>
        <EOYAmt>140399</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>50088</BOYAmt>
        <EOYAmt>2502</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>221001</BOYAmt>
        <EOYAmt>192591</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13011</BOYAmt>
        <EOYAmt>6907</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2753670</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1049927</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1826656</BOYAmt>
        <EOYAmt>1703743</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>210658</BOYAmt>
        <EOYAmt>206144</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6250</BOYAmt>
        <EOYAmt>9750</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2466676</BOYAmt>
        <EOYAmt>2262036</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>93572</BOYAmt>
        <EOYAmt>74152</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1051272</BOYAmt>
        <EOYAmt>1021362</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1144844</BOYAmt>
        <EOYAmt>1095514</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1294832</BOYAmt>
        <EOYAmt>1146665</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>27000</BOYAmt>
        <EOYAmt>19857</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1321832</BOYAmt>
        <EOYAmt>1166522</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2466676</BOYAmt>
        <EOYAmt>2262036</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-99351</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-5823</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-50136</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>1998357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1946103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1810956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2071689</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2100065</CurrentTaxYearAmt>
        <TotalAmt>9927170</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1998357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1946103</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1810956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2071689</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2100065</CurrentTaxYearAmt>
        <TotalAmt>9927170</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9927170</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23714</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31442</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12663</CurrentTaxYearAmt>
        <TotalAmt>119232</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1968</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4019</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1505</CurrentTaxYearAmt>
        <TotalAmt>8736</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10055138</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9100</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS PHONE RECYCLING PROGRAM REIMBURSEMENTS REFUNDS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>202236</OtherCostOrOtherBasisAmt>
        <BookValueAmt>202236</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2322818</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>855116</DepreciationAmt>
        <BookValueAmt>1467702</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>150454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130970</DepreciationAmt>
        <BookValueAmt>19484</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>78162</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63841</DepreciationAmt>
        <BookValueAmt>14321</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1703743</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2033010</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-5823</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>10331</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>4508</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2028502</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2028502</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2188320</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>10331</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>50136</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>60467</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2127853</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2127853</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON COLLECTION OF PLEDGES 50,136.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>161428</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>147079</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14349</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>38077</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5731</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>33845</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11675</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BREAKFAST</Event2Nm>
        <GrossReceiptsEvent2Amt>32642</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>32642</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>6683</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2307</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>194070</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>179721</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14349</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>38077</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5731</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>40528</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13982</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>98318</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-83969</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOTEL/MOTEL, FURNITURE, MOVING FEES, HOUSING APPLICATION FEES, TRANSPORTATION, FIRST RENT DEPOSITS</GrantTypeTxt>
        <RecipientCnt>76</RecipientCnt>
        <CashGrantAmt>13212</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR ASSISTANCE ARE SUBMITTED BY ADVOCATES AND APPROVED BY PROGRAM MANAGEMENT. FINANCIAL ASSISTANCE GRANTS HELP CLIENTS AVOID SETBACKS FROM UNEXPECTED EXPENSES SUCH AS CAR REPAIRS, ESSENTIAL CLOTHING NEEDS, MEDICINE, ETC. THERE IS ALSO A PRIORITY TO KEEP CLIENTS AND THEIR FAMILIES FROM LOSING HOUSING. THERE IS A PRIORITY TO ENSURE CLIENT SAFETY BEARING IN MIND THE EFFORT TO REDUCE LETHAL SITUATIONS FOR CLIENTS. THESE REQUESTS ARE PROCESSED AND RECORDED IN THE ABILA ACCOUNTING SYSTEM AND COPIES OF REQUESTS/CHECK STUBS ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>52</ContributionCnt>
        <NoncashContributionsRptF990Amt>157324</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>121</ContributionCnt>
        <NoncashContributionsRptF990Amt>40764</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAWN HAS STARTED WITH MOBILE ADVOCACY AS PREVENTIVE MEASURE AND TOOL TO REACH OUT TO WIDER COMMUNITY. WITH MOBILE ADVOCACY, DAWN WAS ABLE TO HELP AND SUPPORT MANY CLIENTS WITHOUT PUTTING THEM AT RISK WITH THEIR ABUSER. DAWN ESTALBISHED PARTNERSHIP WITH HIGHLINE COMMUNITY SCHOOLS TO ASSIST YOUTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH COMMITTEE MEMBER DOESN'T TAKE MINUTES AT THE MEETNG HELD DURING THE YEAR. ED OR MEMBER OF FINANCE COMMITTEE TAKES MINUTES AT THE MEETINGS AND SHARES THE MINUTES WITH OTHER MEMBERS ON THE FOLLOWING MEETING OR VIA EMAIL. EXECUTIVE COMMITTEE DISSCUSSES AND APPROVES MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 WILL BE SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, A VOTE AT A BOARD MEETING OR BY E-MAIL WILL BE TAKEN TO ACCEPT THE FORM 990 AS PRESENTED, THEN THE EXECUTIVE DIRECTOR WILL APPROVE AND SIGN THE FORM 990 FOR SUBMITTAL TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. A NEW DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF A CONFLICT EXISTED, AND REQUEST THAT PERSON ABSTAIN FROM VOTING ON ANY ISSUE THAT AROSE IN RELATION TO THAT CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES SALARY AND BENEFIT LEVEL FOR THE NEXT YEAR. COMPARATIVE DATA IS OBTAINED FOR LIKE POSITIONS IN NON PROFITS IN THE REGION. A BOARD SURVEY IS CONDUCTED TO PROVIDE FEEDBACK FOR THE PERFORMANCE EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITED FINANCIAL REPORT IS SENT TO ALL FUNDERS PER THEIR REQUEST, VIA EMAIL. A SUMMARY OF THE FINANCIAL STATEMENTS IS PUBLISHED IN THE AGENCY'S ANNUAL REPORT. THE ANNUAL REPORT IS PROVIDED ON THE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON COLLECTION OF PLEDGES -50,136.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>