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      <NoncashContributionsAmt>83359</NoncashContributionsAmt>
      <TotalContributionsAmt>1634654</TotalContributionsAmt>
      <FundraisingGrossIncomeAmt>13696</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>44041</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>13696</FundraisingDirectExpensesAmt>
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        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>2253</ExclusionAmt>
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      <OtherRevenueTotalAmt>2253</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ManagementAndGeneralAmt>6267</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>433037</ProgramServicesAmt>
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        <TotalAmt>34954</TotalAmt>
        <ProgramServicesAmt>29979</ProgramServicesAmt>
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        <TotalAmt>48799</TotalAmt>
        <ProgramServicesAmt>45285</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>101395</TotalAmt>
        <ProgramServicesAmt>95161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6234</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>275433</TotalAmt>
        <ProgramServicesAmt>272269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1171</ManagementAndGeneralAmt>
        <FundraisingAmt>1993</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>5040</TotalAmt>
        <ProgramServicesAmt>4912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83</ManagementAndGeneralAmt>
        <FundraisingAmt>45</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>14209</TotalAmt>
        <ProgramServicesAmt>13849</ProgramServicesAmt>
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        <FundraisingAmt>127</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7006</TotalAmt>
        <ProgramServicesAmt>6543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>463</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>85547</TotalAmt>
        <ProgramServicesAmt>81719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3828</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>5234</TotalAmt>
        <ProgramServicesAmt>5191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>13774</TotalAmt>
        <ProgramServicesAmt>6721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7053</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>10612</TotalAmt>
        <ProgramServicesAmt>8914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1698</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>19675</TotalAmt>
        <ProgramServicesAmt>18989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>686</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DIRECT CLIENT EXPENSES</Desc>
        <TotalAmt>274530</TotalAmt>
        <ProgramServicesAmt>272240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1145</ManagementAndGeneralAmt>
        <FundraisingAmt>1145</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>IN KIND GOODS</Desc>
        <TotalAmt>83359</TotalAmt>
        <ProgramServicesAmt>83359</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>COLLABORATIVE PARTNERSH</Desc>
        <TotalAmt>43501</TotalAmt>
        <ProgramServicesAmt>42398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>714</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>9586</TotalAmt>
        <ProgramServicesAmt>8138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1098</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3445</TotalAmt>
        <ProgramServicesAmt>935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69</ManagementAndGeneralAmt>
        <FundraisingAmt>2441</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1594260</TotalAmt>
        <ProgramServicesAmt>1517670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70100</ManagementAndGeneralAmt>
        <FundraisingAmt>6490</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>219501</BOYAmt>
        <EOYAmt>274394</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>229934</BOYAmt>
        <EOYAmt>162954</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14521</BOYAmt>
        <EOYAmt>20025</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>81957</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>34090</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>49979</BOYAmt>
        <EOYAmt>47867</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>122544</BOYAmt>
        <EOYAmt>74140</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>636479</BOYAmt>
        <EOYAmt>579380</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>116206</BOYAmt>
        <EOYAmt>14441</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>86615</BOYAmt>
        <EOYAmt>88634</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>74333</BOYAmt>
        <EOYAmt>74333</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>277154</BOYAmt>
        <EOYAmt>177408</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>158646</BOYAmt>
        <EOYAmt>195915</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200679</BOYAmt>
        <EOYAmt>206057</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>359325</BOYAmt>
        <EOYAmt>401972</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>636479</BOYAmt>
        <EOYAmt>579380</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42647</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>
        <CurrentTaxYearMinus4YearsAmt>883235</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1083646</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251380</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1174642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1634654</CurrentTaxYearAmt>
        <TotalAmt>6027557</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>883235</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1083646</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251380</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1174642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1634654</CurrentTaxYearAmt>
        <TotalAmt>6027557</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>75379</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5952178</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58930</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61360</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2253</CurrentTaxYearAmt>
        <TotalAmt>203512</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6231069</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2810</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2020 AMOUNT: $ 37,489. 2021 AMOUNT: $ 43,480. 2022 AMOUNT: $ 58,930. 2023 AMOUNT: $ 61,360. 2024 AMOUNT: $ 2,253.</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>81957</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34090</DepreciationAmt>
        <BookValueAmt>47867</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>47867</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE - ROU</Desc>
        <BookValueAmt>74140</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>74140</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1663478</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12875</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>13696</OtherRevenueAmt>
      <RevenueNotReportedAmt>26571</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1636907</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1636907</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1620831</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12875</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>13696</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>26571</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1594260</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1594260</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (AND CORRESPONDING CALIFORNIA STATUTE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 13,696.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 13,696.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AN EVENING IN SEPTEMEBER</Event1Nm>
        <GrossReceiptsEvent1Amt>57737</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>44041</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13696</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5729</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1869</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5598</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>57737</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>44041</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13696</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5729</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1869</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5598</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13696</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>83359</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED DURING A BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD PRESIDENT FOLLOWING THE ANNUAL MEETING EACH YEAR. ALL BOARD MEMBERS ARE COVERED UNDER THE POLICY AND ALL CONFLICTS ARE REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT OR THEIR DELEGATE CONDUCTS A REVIEW OF COMPARABLE SALARIES FOR SIMILAR POSITIONS AND EXPERIENCE BEFORE COMPENSATION DECISIONS ARE MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO LISTED ON THE GIVING EDGE AND GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERIVCES: PROGRAM SERVICE EXPENSES 261,498. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 1,100. TOTAL EXPENSES 263,698. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 10,771. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 893. TOTAL EXPENSES 11,735.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>