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        <Desc>TOUSSAINT ACADEMY - The program at Toussaint Academy includes 2 Advanced Mentors at the foster care center providing services for 2 hours a day, 2 days a week. The services are provided to 25 students, in half hour sessions on a one-to-one basis. This program ceased in October 2016.</Desc>
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        <Desc>EPIPHANY PREP - The program at Epiphany Prep included 5 Advanced Mentors at the school providing services for 1 hour, 1 day a week. The services are provided to 180 students, in 2 half hour classes with 90 students each. 5 staff hours of group trainings are provided to the 180 students each week. This program ceased operation in June 2016.</Desc>
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        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>47</TotalAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>6173</TotalAmt>
        <ProgramServicesAmt>2399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3774</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PAYROLL PROCESSING</Desc>
        <TotalAmt>1844</TotalAmt>
        <ProgramServicesAmt>1801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <TotalAmt>978</TotalAmt>
        <ManagementAndGeneralAmt>978</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>317</TotalAmt>
        <ManagementAndGeneralAmt>317</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES &amp; PERMITS</Desc>
        <TotalAmt>60</TotalAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>114</TotalAmt>
        <ManagementAndGeneralAmt>65</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>155544</TotalAmt>
        <ProgramServicesAmt>143736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10312</ManagementAndGeneralAmt>
        <FundraisingAmt>1496</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>18844</BOYAmt>
        <EOYAmt>83649</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>390</BOYAmt>
        <EOYAmt>318</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1029</BOYAmt>
        <EOYAmt>1965</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1407</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>47</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>1360</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>20263</BOYAmt>
        <EOYAmt>87292</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>361</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>361</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>20263</BOYAmt>
        <EOYAmt>86931</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>20263</BOYAmt>
        <EOYAmt>86931</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>20263</BOYAmt>
        <EOYAmt>87292</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>66668</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>183433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222212</CurrentTaxYearAmt>
        <TotalAmt>583126</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>183433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222212</CurrentTaxYearAmt>
        <TotalAmt>583126</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>233291</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>349835</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>11</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>11</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>583137</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>567026</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1407</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47</DepreciationAmt>
        <BookValueAmt>1360</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1360</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>361</Amt>
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      <TotalLiabilityAmt>361</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: BISHOP'S SCHOOL The program at Bishop's included an Advanced Mentor at the school providing services to the Water Polo team for 90 minutes, 2 days a week, for a total of 3 weeks. The services were provided to 20 students. This program was in operation during the month of February 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's federal and state tax returns are sent out to the individual board members, for their review. The organization's federal and state tax returns are then submitted for approval at the following board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The following documents are available to the public:1) Form 9902) Letter of Determination3) List of Board Members</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>