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        <EOYAmt>30000</EOYAmt>
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        <EOYAmt>79596</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>17214</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>385498</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304910</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>389549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>307435</CurrentTaxYearAmt>
        <TotalAmt>959339</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus1YearAmt>970</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>970</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <TotalAmt>970</TotalAmt>
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      <PublicSupportTotal509Amt>958369</PublicSupportTotal509Amt>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>331</CurrentTaxYearAmt>
        <TotalAmt>2294</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus1YearAmt>390262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>307766</CurrentTaxYearAmt>
        <TotalAmt>961633</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <PersonNm>DANIEL FLERLAGE AND JUDITH PASKIN</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>SUPPORT BUSINESS OPERATIONS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>20000</OriginalPrincipalAmt>
        <BalanceDueAmt>20000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW PRIOR TO FILING. FEEDBACK OR RESPONSES ARE REQUIRED TO BE EMAILED BACK WITHIN 48 HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS FILL OUT AN APPLICATION FORM WHICH ASKS ABOUT AFFILIATIONS AND ARE ASKED TO EXPOUND ON THOSE DURING A FOLLOW UP INTERVIEW. ANNUALLY OR AS LIFE CHANGES ARISE, AFFILIATIONS ARE REVIEWED INTERNALLY BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONSULTS REGIONAL DATA VIA THE HUMAN SERVICE COALITION AND JOB POSTINGS FOR LIKE-MINDED ORGANIZATIONS WHEN DETERMINING SALARY AMOUNTS. THE ORGANIZATION ANNUALLY LOOKS AT INDUSTRY-WIDE REPORTS BY EQUITY-CENTERED ORGANIZATIONS AROUND NOT-FOR-PROFIT WAGES, ACTUALS, AND TARGETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>