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        <TotalAmt>51756</TotalAmt>
        <ProgramServicesAmt>51756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>3313</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3313</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>42383</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42383</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>OUTREACH MARKETING</Desc>
        <TotalAmt>9830</TotalAmt>
        <ProgramServicesAmt>9830</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES - VNCOC, TIYYA, OMID</Desc>
        <TotalAmt>176956</TotalAmt>
        <ProgramServicesAmt>176956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1506</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1506</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>181625</TotalAmt>
        <ProgramServicesAmt>123256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58369</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1551761</TotalAmt>
        <ProgramServicesAmt>1232543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>319218</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>137606</BOYAmt>
        <EOYAmt>1232489</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>830981</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>426685</BOYAmt>
        <EOYAmt>268138</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>76235</BOYAmt>
        <EOYAmt>11053</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>53434</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24988</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>31759</BOYAmt>
        <EOYAmt>28446</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>9000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1503266</BOYAmt>
        <EOYAmt>1549126</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>54612</BOYAmt>
        <EOYAmt>32772</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>402615</BOYAmt>
        <EOYAmt>112988</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>2563</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>457227</BOYAmt>
        <EOYAmt>148323</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1046039</BOYAmt>
        <EOYAmt>1400803</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1046039</BOYAmt>
        <EOYAmt>1400803</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1503266</BOYAmt>
        <EOYAmt>1549126</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>354764</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>720731</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>919658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1623205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1713295</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1906014</CurrentTaxYearAmt>
        <TotalAmt>6882903</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>720731</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>919658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1623205</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1713295</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1906014</CurrentTaxYearAmt>
        <TotalAmt>6882903</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6882903</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>538</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511</CurrentTaxYearAmt>
        <TotalAmt>2547</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6885450</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="15000272">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>31891</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5315</DepreciationAmt>
        <BookValueAmt>26576</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19673</DepreciationAmt>
        <BookValueAmt>1870</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28446</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>9000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>9000</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2563</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2563</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 10b</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY BOARD REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITTEN POLICY IS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTICED BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEW &amp; APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>NEEDY FAMILIES, IMMIGRATION, AMERICORPS &amp; REFUGEE 516164. 0. 1074261.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>401K CONTRIBUTION 8550. 0. 8550. 0. BAD DEBTS 1087. 1087. 0. 0. CONSULTING FEES 21749. 21749. 0. 0. DUES &amp; SUBSCRIPTION 2154. 0. 2154. 0. EQUIPMENT RENTAL 9460. 0. 9460. 0. GIFTS 2003. 2003. 0. 0. IT MAINTENANCE/SOFTWARE 14344. 0. 14344. 0. LICENSE &amp; PERMITS 212. 0. 212. 0. MEETINGS, CONFERENCES &amp; TRAVEL 12472. 12472. 0. 0. MILEAGE &amp; PARKING REIMB. 9660. 9660. 0. 0. NEEDY FAMILIES 63036. 63036. 0. 0. POSTAGE 1030. 0. 1030. 0. PRINTING 6022. 0. 6022. 0. PROGRAM EXPENSES/TRAINING 13249. 13249. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>