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        <Desc>YOUTH DEVELOPMENT: GAME PLAN FOR SUCCESS, A PROGRAM OF FAMILY RESOURCE CENTER, SUPPORTS MIDDLE SCHOOL AND HIGH SCHOOL AGE YOUTH. FAMILY RESOURCE CENTER COACHES AND SUPPORTS YOUTH BY IMPLEMENTING WHY TRY LESSONS. WHY TRY IS A NATIONALLY KNOWN, EVIDENCE-BASED PROGRAM COMPOSED OF WEEKLY MEETINGS OF TEENS IN WHICH THEY LEARN VALUABLE, HEALTHY LIFE SKILLS. THE GOAL OF BOTH OF THESE PROGRAMS IS TO RAISE GRADUATION RATES. SECONDARY GOALS ARE CAREER EXPLORATION, RELATIONSHIP AND LEADERSHIP SKILL BUILDING, OPPORTUNITIES TO PLAN AND IMPLEMENT A COMMUNITY PROJECT AND PROMOTING VOLUNTEERISM. 233 STUDENTS WERE SERVED IN THE YOUTH DEVELOPMENT PROGRAMS.</Desc>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>19640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>611</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4042</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>752</TotalAmt>
        <ProgramServicesAmt>752</ProgramServicesAmt>
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        <ProgramServicesAmt>31091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9093</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>20574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3255</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-331</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>16101</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>4503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6454</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>55857</TotalAmt>
        <ProgramServicesAmt>53667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2190</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>48535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4279</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES/SUPPLIES</Desc>
        <TotalAmt>42046</TotalAmt>
        <ProgramServicesAmt>39953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2093</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT/TRAININ</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>66977</TotalAmt>
        <ProgramServicesAmt>64816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>411</ManagementAndGeneralAmt>
        <FundraisingAmt>1750</FundraisingAmt>
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        <ProgramServicesAmt>683874</ProgramServicesAmt>
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        <FundraisingAmt>1750</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>393868</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>59569</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>393409</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>136121</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>278961</BOYAmt>
        <EOYAmt>257288</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>265156</BOYAmt>
        <EOYAmt>300199</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>4664</BOYAmt>
        <EOYAmt>5613</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1146178</BOYAmt>
        <EOYAmt>1041041</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>239</BOYAmt>
        <EOYAmt>1707</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>42828</BOYAmt>
        <EOYAmt>105935</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>43067</BOYAmt>
        <EOYAmt>107642</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>825264</BOYAmt>
        <EOYAmt>826395</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>277847</BOYAmt>
        <EOYAmt>107004</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1103111</BOYAmt>
        <EOYAmt>933399</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1146178</BOYAmt>
        <EOYAmt>1041041</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-206130</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>36418</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>413321</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>670498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>740311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>715724</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>530228</CurrentTaxYearAmt>
        <TotalAmt>3070082</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>413321</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>670498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>740311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>715724</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>530228</CurrentTaxYearAmt>
        <TotalAmt>3070082</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3070082</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27466</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34664</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41790</CurrentTaxYearAmt>
        <TotalAmt>188928</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3259010</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>81115</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc5">
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        <OtherCostOrOtherBasisAmt>273222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50341</DepreciationAmt>
        <BookValueAmt>222881</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>45105</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31525</DepreciationAmt>
        <BookValueAmt>13580</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42557</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40703</DepreciationAmt>
        <BookValueAmt>1854</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32525</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13552</DepreciationAmt>
        <BookValueAmt>18973</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>257288</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>91393</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5020</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
        <Amt>4877</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LEAVE LIABILITY</Desc>
        <Amt>2572</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PROPERTY TAXES</Desc>
        <Amt>2073</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>105935</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BASIC NEEDS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>45</RecipientCnt>
        <CashGrantAmt>15140</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>COLORADO COMMUNITY RESPONSE (CCR) FLEX FUNDS ARE AVAILABLE TO CCR FAMILIES WHO DEMONSTRATE FINANCIAL NEED AND WHO COMPLETE FINANCIAL HEALTH INSTITUTES CORNERSTONE FINANCIAL HEALTH LESSONS WITH THEIR CASEWORKER. FAMILIES CONTRIBUTE A PORTION OF THE FUNDS NEEDED AND FLEX FUNDS PROVIDE THE REMAINING BALANCE. ALL FLEX FUND EXPENDITURES ARE RECORDED IN SALESFORCE AND APPROVED BY THE CCR SUPERVISOR BEFORE FUNDING IS ALLOCATED TO FAMILIES. A FAMILY IS ELIGIBLE FOR FLEX FUNDS ONLY ONCE EACH FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FAMILY RESOURCE CENTER PROVIDES INFORMATION, RESOURCES AND SERVICES TO SUPPORT AND STRENGTHEN FAMILIES IN LOGAN COUNTY, COLORADO. IN DOING SO, THE ORGANIZATION PREVENTS CRUELTY TO CHILDREN AND RELIEVES THE DISTRESSED MEMBERS OF THE COMMUNITY BY DIRECTING THEM TO RESOURCES THAT MAY ALLEVIATE THEIR DISTRESS. LOCATED IN LOGAN COUNTY, THE FAMILY RESOURCE CENTER IS DEDICATED TO ENCOURAGING THE DEVELOPMENT OF HEALTHY CHILDREN AND STRONG FAMILY UNITS BY PROVIDING PARENT EDUCATION, REFERRAL SERVICES AND ONGOING SUPPORT TO MOTHERS AND FATHERS. THE ORGANIZATION PROVIDES SUPERVISED PARENTING TIME, PARENT EDUCATION, AND YOUTH DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JASON SANTOMASO ADYSON SANTOMASO DIRECTOR DIRECTOR FATHER-DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS ALSO MADE AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW PRIOR TO APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY WITH DISCUSSION AND REVIEW OF ITS CONTENT ON AT LEAST AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNANCE COMMITTEE REVIEWED JOB DESCRIPTIONS OF ALL EMPLOYEES AND SETS SALARY RANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNANCE COMMITTEE REVIEWED ALL JOB DESCRIPTIONS OF ALL EMPLOYEES AND SETS SALARY RANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>