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        <ManagementAndGeneralAmt>436</ManagementAndGeneralAmt>
        <FundraisingAmt>312</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3159</TotalAmt>
        <ProgramServicesAmt>2780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>221</ManagementAndGeneralAmt>
        <FundraisingAmt>158</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>61041</TotalAmt>
        <ProgramServicesAmt>53716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4273</ManagementAndGeneralAmt>
        <FundraisingAmt>3052</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24405</TotalAmt>
        <ProgramServicesAmt>12935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10250</ManagementAndGeneralAmt>
        <FundraisingAmt>1220</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14406</TotalAmt>
        <ProgramServicesAmt>13653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>326</ManagementAndGeneralAmt>
        <FundraisingAmt>427</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>77153</TotalAmt>
        <ProgramServicesAmt>62635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7500</ManagementAndGeneralAmt>
        <FundraisingAmt>7018</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>41658</TotalAmt>
        <ProgramServicesAmt>36659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2916</ManagementAndGeneralAmt>
        <FundraisingAmt>2083</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>14370</TotalAmt>
        <ProgramServicesAmt>13328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1042</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4125</TotalAmt>
        <ProgramServicesAmt>3630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>289</ManagementAndGeneralAmt>
        <FundraisingAmt>206</FundraisingAmt>
      </InterestGrp>
      <OtherExpensesGrp>
        <Desc>PR and communications</Desc>
        <TotalAmt>144000</TotalAmt>
        <ProgramServicesAmt>144000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment repairs &amp; rentals</Desc>
        <TotalAmt>30159</TotalAmt>
        <ProgramServicesAmt>27634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1469</ManagementAndGeneralAmt>
        <FundraisingAmt>1056</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>19782</TotalAmt>
        <ProgramServicesAmt>19782</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Employee training</Desc>
        <TotalAmt>9037</TotalAmt>
        <ProgramServicesAmt>8233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358</ManagementAndGeneralAmt>
        <FundraisingAmt>446</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10596</TotalAmt>
        <ProgramServicesAmt>8467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>584</ManagementAndGeneralAmt>
        <FundraisingAmt>1545</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1257589</TotalAmt>
        <ProgramServicesAmt>1114706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85487</ManagementAndGeneralAmt>
        <FundraisingAmt>57396</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>211154</BOYAmt>
        <EOYAmt>123275</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>747769</BOYAmt>
        <EOYAmt>536966</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>80266</BOYAmt>
        <EOYAmt>265286</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3711</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>263079</BOYAmt>
        <EOYAmt>230277</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1305979</BOYAmt>
        <EOYAmt>1157304</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15434</BOYAmt>
        <EOYAmt>36699</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>261758</BOYAmt>
        <EOYAmt>235952</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>427192</BOYAmt>
        <EOYAmt>422651</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>878787</BOYAmt>
        <EOYAmt>734653</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>878787</BOYAmt>
        <EOYAmt>734653</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1305979</BOYAmt>
        <EOYAmt>1157304</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-245696</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>101562</NetUnrlzdGainsLossesInvstAmt>
      <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>220199</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>465436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>414103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>688371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009661</CurrentTaxYearAmt>
        <TotalAmt>2797770</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>220199</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>465436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>414103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>688371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009661</CurrentTaxYearAmt>
        <TotalAmt>2797770</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2797770</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9905</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6086</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1175</CurrentTaxYearAmt>
        <TotalAmt>58266</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>794</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>716</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1057</CurrentTaxYearAmt>
        <TotalAmt>2582</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2858618</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95760</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">
      <OtherAssetsOrgGrp>
        <Desc>Security deposit</Desc>
        <BookValueAmt>1321</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease Right-of-Use asset</Desc>
        <BookValueAmt>228956</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>230277</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued interest</Desc>
        <Amt>6996</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>228956</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>235952</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1113455</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>101562</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>101562</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1011893</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1011893</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1257589</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1257589</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1257589</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors reviews and approves Form 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is distributed to the Board annually and all directors are required to disclose any possible conflicts they may have.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed by the Board on an annual basis dependent on budget and economic conditions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>