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        <ProgramServicesAmt>212267</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>50571</TotalAmt>
        <ProgramServicesAmt>35399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12643</ManagementAndGeneralAmt>
        <FundraisingAmt>2529</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3906</TotalAmt>
        <ProgramServicesAmt>2734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>977</ManagementAndGeneralAmt>
        <FundraisingAmt>195</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1320</TotalAmt>
        <ProgramServicesAmt>668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>604</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3459</TotalAmt>
        <ProgramServicesAmt>940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2106</ManagementAndGeneralAmt>
        <FundraisingAmt>413</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6359</TotalAmt>
        <ProgramServicesAmt>1204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3760</ManagementAndGeneralAmt>
        <FundraisingAmt>1395</FundraisingAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>1944</TotalAmt>
        <ProgramServicesAmt>972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>486</ManagementAndGeneralAmt>
        <FundraisingAmt>486</FundraisingAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3322</TotalAmt>
        <ProgramServicesAmt>72</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2266</ManagementAndGeneralAmt>
        <FundraisingAmt>984</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>283148</TotalAmt>
        <ProgramServicesAmt>254256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22842</ManagementAndGeneralAmt>
        <FundraisingAmt>6050</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>156648</BOYAmt>
        <EOYAmt>91933</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>30000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>4362</BOYAmt>
        <EOYAmt>5731</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>0</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>161010</BOYAmt>
        <EOYAmt>127664</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3359</BOYAmt>
        <EOYAmt>4033</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3359</BOYAmt>
        <EOYAmt>4033</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>137101</BOYAmt>
        <EOYAmt>102631</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>20550</BOYAmt>
        <EOYAmt>21000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>157651</BOYAmt>
        <EOYAmt>123631</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>161010</BOYAmt>
        <EOYAmt>127664</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-34020</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</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>107866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>155047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>203294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>215702</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162266</CurrentTaxYearAmt>
        <TotalAmt>844175</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>9606</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7992</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12240</CurrentTaxYearAmt>
        <TotalAmt>45822</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>117472</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>163039</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>211286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>174506</CurrentTaxYearAmt>
        <TotalAmt>889997</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>198684</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>691313</PublicSupportTotal170Amt>
      <TotalSupportAmt>889997</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>119226</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.77680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>280568</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12240</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>19200</OtherRevenueAmt>
      <RevenueNotReportedAmt>31440</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>249128</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>249128</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>314588</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12240</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>19200</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>31440</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>283148</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>283148</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 19,200.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED NET OF FUNDRAISING REVENUES 19,200.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>122463</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>16401</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>106062</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>233</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8499</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4085</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1383</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>122463</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>16401</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>106062</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>233</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8499</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4085</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1383</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19200</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>86862</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1771</RecipientCnt>
        <CashGrantAmt>212267</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS ARE REQUESTED THROUGH A FUNDS REQUEST FORM by qualified individuals who work/volunteer in the dependency system. THE FORM GOES TO A REVIEW COMMITTEE made up of Board Members FOR APPROVAL. THE REQUEST MUST ALIGN WITH THE ORGANIZATION'S MISSION AND THE FUNDS REQUEST MUST BE REASONABLE. IF THE FUNDING IS APPROVED, THE FUNDS ARE DISBURSED WITH A FOLLOWUP FORM directly to the provider of the service/product. THE FOLLOWUP FORM MUST BE RETURNED TO THE ORGANIZATION WITH RECEIPTS DOCUMENTING ALL EXPENDITURES MADE WITH THE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>a copy of the return will be provided to the full board prior to filing. the review of the 990 is handled by the organization's finance committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY WILL COMPLY WITH THE POLICY. IN THE EVENT THAT A BOARD MEMBER IS AWARE OF A CONFLICT, THEY WILL RECUSE THEMSELVES FROM VOTING ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>governing documents, financial statements and tax returns are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>