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        <Desc>ILP - INDEPENDENT LIVING SKILLS CLASSES ARE GEARED TOWARDS OLDER TEENS AND YOUNG ADULTS. THE CLASSES COVER HOW TO OPEN AND MAINTAIN BANK ACCOUNTS, CREDIT CARDS AND LOANS, BUDGETING AND SAVING, RENTING AN APARTMENT, RELATIONSHIP SKILLS, COLLEGE SERVICES, GROCERY SHOPPING AND MEAL PREPARATION. WE INCLUDE VISITS TO COLLEGE CAMPUSES INCLUDING PEPPERDINE, UCSB, MOORPARK, AND OXNARD COLLEGES. 98 YOUTH ATTENDED OUR CLASSES.</Desc>
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        <Desc>MENTORING &amp; LIFE COACHING - WE MATCH YOUTH WITH A TRAINED ADULT MENTOR THAT MEETS WITH THE YOUTH REGULARLY TO ADVISE, SUPPORT AND ENCOURAGE THEM THROUGH LIFE. THE RESULTING RELATIONSHIPS OFTEN BECOME THE CORE SUPPORT SYSTEM IN THE YOUTH'S LIFE. OUR PROGRAM WAS MODIFIED TO INCLUDE A COACHING SKILL ASPECT FOR OUR MENTORS. FINANCIAL SUPPORT - REQUESTS FOR IMMEDIATE OR EMERGENCY NEEDS FOR THOSE NOT COVERED BY OTHER PROGRAMS ARE FULFILLED THROUGH FINANCIAL SUPPORT. THE REQUESTS INCLUDE ASSISTANCE WITH RENT, UTILITIES, FOOD, CLOTHING, CAR REPAIRS OR INSURANCE, SPECIAL TRAINING OR SCHOOL SUPPLIES. WE RECEIVED 271 REQUESTS FROM YOUTH FOR FINANCIAL SERVICES. APPROXIMATELY 90% OF THESE REQUESTS WERE GRANTED. COLLEGE TOURS - WE TOOK ABOUT 30 YOUTH ON OVERNIGHT TRAVEL TOURS OF COLLEGES. ONE TRIP WAS UP NORTH TO VISIT UCDAVIS AND SONOMA STATE UNIVERSITY; ONE TRIP WAS TO SAN DIEGO TO SEE UCSD AND TOUR AN ACTIVE AIR CRAFT CARRIER. YOUTH LEARNED SO MUCH ABOUT COLLEGE AND EVEN EXPERIENCED BOWLING AT THE STUDENT CENTER AND TOURIST SPOTS ALONG THE WAY. HOLIDAYS OF HOPE IS AN OPEN HOUSE EVENT WITH FAMILY-CENTERED ACTIVITIES, FOOD AND BEVERAGES. YOUTH ARE GIVEN A PERSONAL GIFT OF THEIR CHOICE. OVER 200 YOUTH RECEIVED GIFTS.</Desc>
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        <ManagementAndGeneralAmt>2672</ManagementAndGeneralAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>171468</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>86801</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>436125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>641634</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>179896</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>436125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>641634</CurrentTaxYearAmt>
        <TotalAmt>1993536</TotalAmt>
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      <SubstantialContributorsTotAmt>71846</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1921690</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>317</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>14899</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>174859</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalBookValueLandBuildingsAmt>290</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>ANNUAL GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>174859</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>17255</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>30860</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>17691</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2490</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25900</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>174859</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>174859</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>17255</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30860</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17691</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2490</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25900</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>94196</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>80663</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING NAVIGATION</GrantTypeTxt>
        <RecipientCnt>154</RecipientCnt>
        <CashGrantAmt>123178</CashGrantAmt>
        <ValuationMethodUsedDesc>RECEIPTS</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>79</RecipientCnt>
        <CashGrantAmt>95184</CashGrantAmt>
        <ValuationMethodUsedDesc>RECEIPTS</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDEPENDENT LIVING PROG</GrantTypeTxt>
        <RecipientCnt>98</RecipientCnt>
        <CashGrantAmt>5315</CashGrantAmt>
        <NonCashAssistanceAmt>7516</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>RECEIPTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE TOURS</GrantTypeTxt>
        <RecipientCnt>30</RecipientCnt>
        <NonCashAssistanceAmt>33040</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>RECEIPTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FIELD TRIPS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
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        <ValuationMethodUsedDesc>RECEIPTS</ValuationMethodUsedDesc>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MENTORING &amp; LIFE COACHING - WE MATCH YOUTH WITH A TRAINED ADULT MENTOR THAT MEETS WITH THE YOUTH REGULARLY TO ADVISE, SUPPORT AND ENCOURAGE THEM THROUGH LIFE. THE RESULTING RELATIONSHIPS OFTEN BECOME THE CORE SUPPORT SYSTEM IN THE YOUTH'S LIFE. OUR PROGRAM WAS MODIFIED TO INCLUDE A COACHING SKILL ASPECT FOR OUR MENTORS. FINANCIAL SUPPORT - REQUESTS FOR IMMEDIATE OR EMERGENCY NEEDS FOR THOSE NOT COVERED BY OTHER PROGRAMS ARE FULFILLED THROUGH FINANCIAL SUPPORT. THE REQUESTS INCLUDE ASSISTANCE WITH RENT, UTILITIES, FOOD, CLOTHING, CAR REPAIRS OR INSURANCE, SPECIAL TRAINING OR SCHOOL SUPPLIES. WE RECEIVED 271 REQUESTS FROM YOUTH FOR FINANCIAL SERVICES. APPROXIMATELY 90% OF THESE REQUESTS WERE GRANTED. COLLEGE TOURS - WE TOOK ABOUT 30 YOUTH ON OVERNIGHT TRAVEL TOURS OF COLLEGES. ONE TRIP WAS UP NORTH TO VISIT UCDAVIS AND SONOMA STATE UNIVERSITY; ONE TRIP WAS TO SAN DIEGO TO SEE UCSD AND TOUR AN ACTIVE AIR CRAFT CARRIER. YOUTH LEARNED SO MUCH ABOUT COLLEGE AND EVEN EXPERIENCED BOWLING AT THE STUDENT CENTER AND TOURIST SPOTS ALONG THE WAY. HOLIDAYS OF HOPE IS AN OPEN HOUSE EVENT WITH FAMILY-CENTERED ACTIVITIES, FOOD AND BEVERAGES. YOUTH ARE GIVEN A PERSONAL GIFT OF THEIR CHOICE. OVER 200 YOUTH RECEIVED GIFTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE TAX RETURN IS EMAILED TO BOARD OF DIRECTORS PRIOR TO SUBMISSION FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD AND AN INDEPENDENT EXPERT WHO REVIEWS RESPONSIBILITIES, JOB MARKET COMPENSATION DATA AND CONDITIONS FOR COMPENSATION INCREASES. A CONSENSUS DECISION IS COMMUNICATED TO THE EXECUT IVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER OFFICERS MEET WITH THE EXECUTIVE DIRECTOR WHO FOLLOWS A SIMILAR PROC ESS AS THE ONE USED FOR TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>