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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>23664</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>49735</ProgramServicesAmt>
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        <ProgramServicesAmt>149362</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>8591</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>63300</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>56215</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>9848</ProgramServicesAmt>
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        <ProgramServicesAmt>58780</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>314</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>33890</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>16528</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>81500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181372</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1299999</CurrentTaxYearMinus2YearsAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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        <BookValueAmt>3340</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Building Lease Liability</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>69435</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>Cary Humphries</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Giselle Jenkins</PersonNm>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="R000006" softwareId="23018249" softwareVersionNum="v1.00">
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          <PersonNm>Jackie McKenna</PersonNm>
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        <TransactionDesc>wages</TransactionDesc>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by management before being filed</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest disclosures are signed by officers and board memebers on an annual basis. All statements are reviewed by the board chair and the the chair's statement is reviewed by the vice chair. Should a conflict exist, the individual would be asked to refrain from deliberations and voting on the decision affected by the conflict.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Compensation was determined based on comparable salaries of organizations with similar size, scope, and budget. Additional consideration is given to level of experience and job performance. Evaluations are based on organizational health, results vs plan, and client satisfaction. This information is utilized by the independent members of the board who decide on final compensation package.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available to the public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>