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        <TotalAmt>130718</TotalAmt>
        <ProgramServicesAmt>115283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7717</ManagementAndGeneralAmt>
        <FundraisingAmt>7718</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>411172</TotalAmt>
        <ProgramServicesAmt>364358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23364</ManagementAndGeneralAmt>
        <FundraisingAmt>23450</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>60427</TotalAmt>
        <ProgramServicesAmt>50649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4932</ManagementAndGeneralAmt>
        <FundraisingAmt>4846</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>66124</TotalAmt>
        <ProgramServicesAmt>48642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10375</ManagementAndGeneralAmt>
        <FundraisingAmt>7107</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>84457</TotalAmt>
        <ProgramServicesAmt>67244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8582</ManagementAndGeneralAmt>
        <FundraisingAmt>8631</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>332</TotalAmt>
        <ProgramServicesAmt>260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13028</TotalAmt>
        <ProgramServicesAmt>9381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2330</ManagementAndGeneralAmt>
        <FundraisingAmt>1317</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>29900</TotalAmt>
        <ProgramServicesAmt>20838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7167</ManagementAndGeneralAmt>
        <FundraisingAmt>1895</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>141206</TotalAmt>
        <ProgramServicesAmt>110559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15324</ManagementAndGeneralAmt>
        <FundraisingAmt>15323</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8322</TotalAmt>
        <ProgramServicesAmt>4351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3361</ManagementAndGeneralAmt>
        <FundraisingAmt>610</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>5134</TotalAmt>
        <ProgramServicesAmt>3889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>690</ManagementAndGeneralAmt>
        <FundraisingAmt>555</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>59304</TotalAmt>
        <ProgramServicesAmt>46121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6594</ManagementAndGeneralAmt>
        <FundraisingAmt>6589</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31972</TotalAmt>
        <ProgramServicesAmt>22691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6097</ManagementAndGeneralAmt>
        <FundraisingAmt>3184</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MERCHANDISE</Desc>
        <TotalAmt>14383</TotalAmt>
        <ProgramServicesAmt>14319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>-186</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBTS</Desc>
        <TotalAmt>32492</TotalAmt>
        <ProgramServicesAmt>22463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10029</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9160</TotalAmt>
        <ProgramServicesAmt>7123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1018</ManagementAndGeneralAmt>
        <FundraisingAmt>1019</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1098131</TotalAmt>
        <ProgramServicesAmt>908171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107866</ManagementAndGeneralAmt>
        <FundraisingAmt>82094</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>74869</BOYAmt>
        <EOYAmt>297794</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>430</BOYAmt>
        <EOYAmt>1556</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1189824</BOYAmt>
        <EOYAmt>668070</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>36365</BOYAmt>
        <EOYAmt>116521</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5397</BOYAmt>
        <EOYAmt>6694</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>827513</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>71017</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>419784</BOYAmt>
        <EOYAmt>756496</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>1751379</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>18208</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1731669</BOYAmt>
        <EOYAmt>3616718</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>226363</BOYAmt>
        <EOYAmt>178327</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>45000</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>148458</BOYAmt>
        <EOYAmt>104458</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>177845</BOYAmt>
        <EOYAmt>269703</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>1753510</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>552666</BOYAmt>
        <EOYAmt>2350998</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>77374</BOYAmt>
        <EOYAmt>710720</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1101629</BOYAmt>
        <EOYAmt>555000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1179003</BOYAmt>
        <EOYAmt>1265720</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1731669</BOYAmt>
        <EOYAmt>3616718</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>31795</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>54922</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1097455</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>770074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>884924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889849</CurrentTaxYearAmt>
        <TotalAmt>4399832</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1097455</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>770074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>757530</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>884924</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>889849</CurrentTaxYearAmt>
        <TotalAmt>4399832</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4399832</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4492</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5507</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39657</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>115728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240077</CurrentTaxYearAmt>
        <TotalAmt>405461</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4805293</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>615918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46384</DepreciationAmt>
        <BookValueAmt>569534</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>96497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8369</DepreciationAmt>
        <BookValueAmt>88128</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>115098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16264</DepreciationAmt>
        <BookValueAmt>98834</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>756496</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT SECURITY</Desc>
        <BookValueAmt>18208</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>18208</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1753510</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1753510</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1129926</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1129926</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1129926</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1098131</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1098131</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1098131</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Footnote for uncertain tax position under FIN 48 (Part X)</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIREMANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAXLIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELYTHAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THEORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARECURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NOLONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2018.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>LESLEY NURSE</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>150000</OriginalPrincipalAmt>
        <BalanceDueAmt>76590</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>NAIMA OYO</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>40000</OriginalPrincipalAmt>
        <BalanceDueAmt>24200</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BARUTI BEDIAKO</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3668</OriginalPrincipalAmt>
        <BalanceDueAmt>3668</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TAREK SIMON</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CASH FLOW</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>6500</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>104458</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR FOR CONSISTENCY WITHTHE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND APPROPRIATENESS OF ALLDISCLOSURES BEFORE IT IS FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE, AT THE ANNUAL BOARD RETREAT,TO DETERMINE WHETHER ANY POTENTIAL CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW ANNUAL PERFORMANCE AND MAKE A DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEW ANNUAL PERFORMANCE AND MAKE A DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALSTATEMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>