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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>6856</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>165000</TotalAmt>
        <ProgramServicesAmt>165000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>129266</TotalAmt>
        <ProgramServicesAmt>93718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20036</ManagementAndGeneralAmt>
        <FundraisingAmt>15512</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>443408</TotalAmt>
        <ProgramServicesAmt>305280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134174</ManagementAndGeneralAmt>
        <FundraisingAmt>3954</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>19411</TotalAmt>
        <ProgramServicesAmt>13720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5686</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>42280</TotalAmt>
        <ProgramServicesAmt>26313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15012</ManagementAndGeneralAmt>
        <FundraisingAmt>955</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>44719</TotalAmt>
        <ProgramServicesAmt>30321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12958</ManagementAndGeneralAmt>
        <FundraisingAmt>1440</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23048</TotalAmt>
        <ManagementAndGeneralAmt>22306</ManagementAndGeneralAmt>
        <FundraisingAmt>742</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>413416</TotalAmt>
        <ProgramServicesAmt>365967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45848</ManagementAndGeneralAmt>
        <FundraisingAmt>1601</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>53223</TotalAmt>
        <ProgramServicesAmt>12757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39105</ManagementAndGeneralAmt>
        <FundraisingAmt>1361</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>33746</TotalAmt>
        <ProgramServicesAmt>24359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8747</ManagementAndGeneralAmt>
        <FundraisingAmt>640</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>61724</TotalAmt>
        <ProgramServicesAmt>53026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8418</ManagementAndGeneralAmt>
        <FundraisingAmt>280</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>480</TotalAmt>
        <ProgramServicesAmt>347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2414</TotalAmt>
        <ProgramServicesAmt>1742</ProgramServicesAmt>
        <ManagementAndGeneralAmt>626</ManagementAndGeneralAmt>
        <FundraisingAmt>46</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Strategic Initiatives</Desc>
        <TotalAmt>42482</TotalAmt>
        <ProgramServicesAmt>42482</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Partnership support</Desc>
        <TotalAmt>32336</TotalAmt>
        <ProgramServicesAmt>32336</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>1613</TotalAmt>
        <ManagementAndGeneralAmt>191</ManagementAndGeneralAmt>
        <FundraisingAmt>1422</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1508566</TotalAmt>
        <ProgramServicesAmt>1167368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313231</ManagementAndGeneralAmt>
        <FundraisingAmt>27967</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>323670</BOYAmt>
        <EOYAmt>857050</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>671383</BOYAmt>
        <EOYAmt>676053</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>381351</BOYAmt>
        <EOYAmt>100000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>170500</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4690</BOYAmt>
        <EOYAmt>3309</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2400</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1660</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1220</BOYAmt>
        <EOYAmt>740</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1552814</BOYAmt>
        <EOYAmt>1637152</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>84813</BOYAmt>
        <EOYAmt>70396</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>84813</BOYAmt>
        <EOYAmt>70396</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>610614</BOYAmt>
        <EOYAmt>390526</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>857387</BOYAmt>
        <EOYAmt>1176230</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1468001</BOYAmt>
        <EOYAmt>1566756</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1552814</BOYAmt>
        <EOYAmt>1637152</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>98755</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>
        <CurrentTaxYearMinus3YearsAmt>852960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1650269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1157314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1318765</CurrentTaxYearAmt>
        <TotalAmt>4979308</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>852960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1650269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1157314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1318765</CurrentTaxYearAmt>
        <TotalAmt>4979308</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2118064</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2861244</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>17</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>487</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4856</CurrentTaxYearAmt>
        <TotalAmt>6381</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4985689</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>782585</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1660</DepreciationAmt>
        <BookValueAmt>740</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>740</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1607321</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1607321</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1607321</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1508566</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1508566</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1508566</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Bright Futures for Early Childhood &amp; Families</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 4216</AddressLine1Txt>
          <CityNm>Telluride</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81435</ZIPCd>
        </USAddress>
        <RecipientEIN>202169766</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>24582</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Catholic Charities of the Diocese of Pueblo</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>429 W 10th Street Suite 101</AddressLine1Txt>
          <CityNm>Pueblo</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81003</ZIPCd>
        </USAddress>
        <RecipientEIN>840471001</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>7049</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Community Coalition for Families and Children</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 396</AddressLine1Txt>
          <CityNm>Divide</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80814</ZIPCd>
        </USAddress>
        <RecipientEIN>841157057</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>16384</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Early Childhood Partnership of Adams County</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8859 Fox Dr Ste 205</AddressLine1Txt>
          <CityNm>Thornton</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80260</ZIPCd>
        </USAddress>
        <RecipientEIN>814513934</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>8979</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mesa County Public Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>510 29 1/2 Rd</AddressLine1Txt>
          <CityNm>Grand Junction</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81504</ZIPCd>
        </USAddress>
        <IRCSectionDesc>Government</IRCSectionDesc>
        <CashGrantAmt>11612</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mountain Family Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 638</AddressLine1Txt>
          <CityNm>Granby</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80446</ZIPCd>
        </USAddress>
        <RecipientEIN>742446390</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>12234</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mountain Resource Center Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 425</AddressLine1Txt>
          <CityNm>Conifer</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80433</ZIPCd>
        </USAddress>
        <RecipientEIN>841178699</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>5729</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Northwest Colorado Community Health Partnership</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1024 Central Park Dr</AddressLine1Txt>
          <CityNm>Steamboat Springs</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80487</ZIPCd>
        </USAddress>
        <RecipientEIN>812578785</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>7234</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Peaceful Households</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12328 Mount Baldy Dr</AddressLine1Txt>
          <CityNm>Colorado Springs</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80921</ZIPCd>
        </USAddress>
        <RecipientEIN>463480080</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>16476</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Pinon Project Tree House</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 East Main Street</AddressLine1Txt>
          <CityNm>Cortez</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81321</ZIPCd>
        </USAddress>
        <RecipientEIN>841284735</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>15038</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Prowers County Department of Human Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1001 S Main St</AddressLine1Txt>
          <CityNm>Lamar</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81052</ZIPCd>
        </USAddress>
        <IRCSectionDesc>Government</IRCSectionDesc>
        <CashGrantAmt>12270</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Developmental Opportunities (Starpoint)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 2080</AddressLine1Txt>
          <CityNm>Canon City</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81215</ZIPCd>
        </USAddress>
        <RecipientEIN>840618871</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>19051</CashGrantAmt>
        <PurposeOfGrantTxt>Child Maltreatment Prevention Initiative</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>12</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Each organization is provided a report form template to fill out and the grants are provided and paid out based on their submittal on a reimbursable basis.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 and all statements are provided to each of the directors on the board for their review and questions prior to filing the return with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, staff members, board committee members who are not members of the board of directors, consultants and volunteers must timely and proactively disclose the existence of any interest she or he may have that could result in a conflict of interest or the appearance of a conflict of interest, and must be given the opportunity to disclose all material facts to the governing board if the responsible person is a board member or officer, to the executive director if the responsible person is a staff member or a volunteer, and to the committee if the responsible person is a committee member. Board members shall sign an annual conflict of interest disclosure form and update as needed. Staff members and directors are annually reminded to complete disclosures.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors looks at comparable salaries data and reviews and approves all salaries. The executive committee approves a maximum percentage increase each year for other employees and allows the executive director to make the determination for other employee increases.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Project consultants: Program service expenses 350,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,781. Benefits admin: Program service expenses 4,318. Management and general expenses 1,551. Fundraising expenses 114. Total expenses 5,983. Evaluation: Program service expenses 0. Management and general expenses 194. Fundraising expenses 6. Total expenses 200. Marketing and communications: Program service expenses 9,871. Management and general expenses 41,821. Fundraising expenses 1,391. Total expenses 53,083. Payroll service: Program service expenses 997. Management and general expenses 358. Fundraising expenses 26. Total expenses 1,381. Other: Program service expenses 0. Management and general expenses 1,924. Fundraising expenses 64. Total expenses 1,988.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The auditor met with the board of directors upon completion of the audit to review the results of the audit. The process for audit oversight has not changed from the previous year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>