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        <ProgramServicesAmt>108428</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>99146</TotalAmt>
        <ProgramServicesAmt>99146</ProgramServicesAmt>
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        <ProgramServicesAmt>95190</ProgramServicesAmt>
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        <FundraisingAmt>35</FundraisingAmt>
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        <ProgramServicesAmt>113450</ProgramServicesAmt>
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        <FundraisingAmt>1295</FundraisingAmt>
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        <ProgramServicesAmt>1764096</ProgramServicesAmt>
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        <EOYAmt>500</EOYAmt>
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        <EOYAmt>155782</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <LandBldgEquipCostOrOtherBssAmt>163039</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>52593</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>60984</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3001</BOYAmt>
        <EOYAmt>3001</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>649015</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>189000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>189000</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>45431</EOYAmt>
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        <EOYAmt>460015</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>649015</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>71712</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus2YearsAmt>1360349</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1502009</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <OtherIncome509Grp>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportCY509Pct>0.99920</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00080</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00090</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <ContributorInformationGrp>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <EquipmentGrp>
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        <DepreciationAmt>42876</DepreciationAmt>
        <BookValueAmt>41242</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>110446</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2034937</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>14400</RevenueNotReportedAmt>
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      <TotalRevenuePerForm990Amt>2020537</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1963225</TotExpnsEtcAuditedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Youth Services - The Youth Services program builds positive relationships for youth and provides a solid foundation to add support and opportunity to live their lives productively. Partnering with other youth serving organizations we merge youth-centered programming with long-term strategies to decrease youth alcohol and drug use, increase community and school safety and increase access to college and other post-secondary education. Current programming includes Roots and Horizons Mentoring, Rancho Cordova Youth Leadership Council, The Generation Hope Project, Point Break, Area 41, and Friday Night Out.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>