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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>42341</TotalRevenueColumnAmt>
        <ExclusionAmt>27140</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
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      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
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        <Desc>ERTC CREDITS</Desc>
        <TotalRevenueColumnAmt>946735</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>946735</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PPP LOAN FORGIVENESS</Desc>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>REFUNDS,MISC.</Desc>
        <TotalRevenueColumnAmt>14631</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14631</RelatedOrExemptFuncIncomeAmt>
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        <RelatedOrExemptFuncIncomeAmt>2087633</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>27140</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>115000</TotalAmt>
        <ProgramServicesAmt>112700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2300</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>2292431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3407</ManagementAndGeneralAmt>
        <FundraisingAmt>5252</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>54186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4079</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>42596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11573</ManagementAndGeneralAmt>
        <FundraisingAmt>564</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>402</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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        <ProgramServicesAmt>67078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6447</ManagementAndGeneralAmt>
        <FundraisingAmt>2106</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>44900</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      <InsuranceGrp>
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        <Desc>SUPPLIES</Desc>
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        <FundraisingAmt>18328</FundraisingAmt>
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        <Desc>DUES &amp; MEMBERSHIPS</Desc>
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        <FundraisingAmt>2038</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
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      <OtherExpensesGrp>
        <Desc>EVENT EXPENSE</Desc>
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        <ProgramServicesAmt>30199</ProgramServicesAmt>
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        <FundraisingAmt>10141</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>5123080</ProgramServicesAmt>
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        <FundraisingAmt>39418</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>847439</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>98320</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>5948003</LandBldgEquipAccumDeprecAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1591753</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>8693020</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>54094</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>70474</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-10110</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-2950</PriorPeriodAdjustmentsAmt>
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      <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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        <CurrentTaxYearMinus2YearsAmt>1802000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2529587</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3543767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1802000</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportTotal170Amt>12426398</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>372</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus3YearsAmt>33243</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>79115</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.98200</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>23000</BookValueAmt>
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        <DepreciationAmt>91621</DepreciationAmt>
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      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>1746942</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
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      <RevenueNotReportedFinclStmtAmt>10110</RevenueNotReportedFinclStmtAmt>
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        <GrossRevenueEvent1Amt>27140</GrossRevenueEvent1Amt>
        <Event2Nm>COSTUME BALL</Event2Nm>
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        <GrossRevenueEvent2Amt>8683</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueTotalEventsAmt>42341</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>42341</NetIncomeSummaryAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft form of the 990 is circulated to the board of directors for review. Questions or discrepancies are addressed. Upon approval by the board, the 990 is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Every member of the board is given a copy of the conflict of interest policy. They must disclose a possible conflict of interest annually, and sign the document.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF EXECUTIVE OFFICER'S IS COMPARED WITH OTHER LOCAL NON-PROFIT UNITED WAY AGENCY MEMBERS. EXECUTIVE SALARIES ARE THEN APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually the board of directors meets with the Executive Director and conducts a review including compensation for her and top staff. The Organization is a member of United Way, who has published a list of comparable salaries for their agency members. This list is reviewed and compared to salary levels for the YWCA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request and on guide star.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK LOSS ON SALE OF FA TAX = $404</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING = $3</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
