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        <Desc>Project Hope - The project provides education and information dissemination for all Lucas Countyresidents. The project sponsors community-wide special events and distributes a mass amount ofeducational literature and other items to help create awareness.</Desc>
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        <Desc>FIRST HAVEN WOMENS PROGRAM - The program provides prevention, outpatient treatment, casemanagement, and other supportive services for adolescent females and women.</Desc>
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        <Desc>CIRCLE OF RECOVERY - The program provides relapse prevention, outpatient treatment and othersupportive services to adult men and women.</Desc>
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        <Desc>HEALTHY WORKPLACE - The project addresses the intersectionality of substance use and mental healthdisorders, violence, and trauma in the African American community.</Desc>
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        <Desc>Crisis Intervention - Services that is provided by Urban Minority Alcoholism and Drug AbuseOutreach Program of Lucas County, Inc.s outpatient treatment program. Crisis Intervention servicesare offered to clients that may be experiencing a crisis related to a behavioral health issue.</Desc>
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      <CashNonInterestBearingGrp>
        <BOYAmt>358454</BOYAmt>
        <EOYAmt>1091596</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>237775</BOYAmt>
        <EOYAmt>25432</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>668732</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>466225</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>211502</BOYAmt>
        <EOYAmt>202507</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>807731</BOYAmt>
        <EOYAmt>1319535</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24399</BOYAmt>
        <EOYAmt>23085</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24399</BOYAmt>
        <EOYAmt>23085</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>783332</BOYAmt>
        <EOYAmt>1296450</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>783332</BOYAmt>
        <EOYAmt>1296450</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>807731</BOYAmt>
        <EOYAmt>1319535</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>513118</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1714315</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1653463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1240599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>914846</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1842154</CurrentTaxYearAmt>
        <TotalAmt>7365377</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1714315</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1653463</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1240599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>914846</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1842154</CurrentTaxYearAmt>
        <TotalAmt>7365377</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7365377</PublicSupportTotal170Amt>
      <TotalSupportAmt>7365377</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>27500</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>27500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>135467</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>40798</DepreciationAmt>
        <BookValueAmt>94669</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <DepreciationAmt>57205</DepreciationAmt>
        <BookValueAmt>-57205</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>304344</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>273829</DepreciationAmt>
        <BookValueAmt>30515</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>201421</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>94393</DepreciationAmt>
        <BookValueAmt>107028</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>202507</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1852179</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1852179</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1852179</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1339061</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1339061</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1339061</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL RELEVANT INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES - $332,498PRINTING - $44,748PROPERTY TAXES - $6,279FOOD - $6,233POSTAGE - $27</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
