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        <ProgramServices>9209</ProgramServices>
        <ManagementAndGeneral>943</ManagementAndGeneral>
        <Fundraising>1968</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>3119</Total>
        <ProgramServices>1674</ProgramServices>
        <ManagementAndGeneral>1357</ManagementAndGeneral>
        <Fundraising>88</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>20402</Total>
        <ProgramServices>14195</ProgramServices>
        <ManagementAndGeneral>6061</ManagementAndGeneral>
        <Fundraising>146</Fundraising>
      </Occupancy>
      <Travel>
        <Total>21301</Total>
        <ProgramServices>19445</ProgramServices>
        <ManagementAndGeneral>1541</ManagementAndGeneral>
        <Fundraising>315</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>34034</Total>
        <ManagementAndGeneral>34034</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>5476</Total>
        <ManagementAndGeneral>5476</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>SUBCONTRACTORS</Description>
        <Total>106752</Total>
        <ProgramServices>105858</ProgramServices>
        <ManagementAndGeneral>593</ManagementAndGeneral>
        <Fundraising>301</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>67285</Total>
        <ProgramServices>59737</ProgramServices>
        <ManagementAndGeneral>2030</ManagementAndGeneral>
        <Fundraising>5518</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL FEES</Description>
        <Total>33282</Total>
        <ProgramServices>13912</ProgramServices>
        <ManagementAndGeneral>19370</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>7052</Total>
        <ProgramServices>2568</ProgramServices>
        <ManagementAndGeneral>3726</ManagementAndGeneral>
        <Fundraising>758</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>14749</Total>
        <ProgramServices>14990</ProgramServices>
        <ManagementAndGeneral>-457</ManagementAndGeneral>
        <Fundraising>216</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>703380</Total>
        <ProgramServices>534567</ProgramServices>
        <ManagementAndGeneral>159503</ManagementAndGeneral>
        <Fundraising>9310</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>62585</BOY>
        <EOY>58136</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>195338</BOY>
        <EOY>383230</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>276005</BOY>
        <EOY>97350</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>288</BOY>
        <EOY>425</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>14292</BOY>
        <EOY>13655</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>449982</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>63817</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>410905</BOY>
        <EOY>386165</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>959413</BOY>
        <EOY>938961</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>61781</BOY>
        <EOY>60041</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>22702</BOY>
        <EOY>32802</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>84483</BOY>
        <EOY>92843</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>145519</BOY>
        <EOY>116707</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>874930</BOY>
        <EOY>846118</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>959413</BOY>
        <EOY>938961</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-28812</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>492428</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>664279</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>692626</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>770479</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>582974</CurrentTaxYear>
        <Total>3202786</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>492428</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>664279</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>692626</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>770479</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>582974</CurrentTaxYear>
        <Total>3202786</Total>
      </Total170>
      <PublicSupportTotal170>3202786</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>18752</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>18298</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11236</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6146</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1267</CurrentTaxYear>
        <Total>55699</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3258485</TotalSupport>
      <PublicSupportPertcentage170>0.98290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97730</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Buildings>
        <OtherCostOrOtherBasis>381395</OtherCostOrOtherBasis>
        <Depreciation>32895</Depreciation>
        <BookValue>348500</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>68587</OtherCostOrOtherBasis>
        <Depreciation>30922</Depreciation>
        <BookValue>37665</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>386165</TotalOfBookValueLandBuildings>
      <TotalRevenue>674568</TotalRevenue>
      <TotalExpenses>703380</TotalExpenses>
      <ExcessOrDeficitForYear>-28812</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-28812</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>674568</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>674568</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>674568</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>703380</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>703380</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>703380</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WARM HEARTS</NameOfEvent1>
        <NameOfEvent2>AUCTION</NameOfEvent2>
        <TotalNumberOfOtherEvents>4</TotalNumberOfOtherEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW THE 990, BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH BOARD TRUSTEE IS REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. A WRITTEN STATEMENT IS RESUBMITTED ANNUALLY TO UPDATE ANY NECESSARY CHANGES OR INDICATING OF NO CHANGE.NON COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DICLOSURE, COULD RESULT IN CORRECTIVE ACTION, INCLUDING REMOVAL FROM THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE REVIEWS INFORMATION FROM THE STATE O*NET(OCCUPATIONAL INFORMATION NETWORK)DATABASE AND THE UNITED WAY STATE WIDE COMPARISON TO DETERMINE EXECUTIVE DIRECTOR'S COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE BY CASE BASIS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>