<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-20T10:43:36-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>205476994</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>GRAHAM &amp; ASSOCIATES CPAS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>831 ROYAL GORGE BLVD STE 224</AddressLine1Txt>
        <CityNm>CANON CITY</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>812126709</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>300151345</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DESERT WATERS CORRECTIONAL OUTREACH</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>DESE</BusinessNameControlTxt>
      <PhoneNum>7197844727</PhoneNum>
      <USAddress>
        <AddressLine1Txt>431 E MAIN ST</AddressLine1Txt>
        <CityNm>FLORENCE</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>81226</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CATERINA SPINARIS</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7197844727</PhoneNum>
      <SignatureDt>2024-05-16</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>CATERINA</PersonFirstNm>
        <PersonLastNm>SPINARIS</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JANICE GRAHAM</PreparerPersonNm>
      <PTIN>P00542809</PTIN>
      <PhoneNum>7192751100</PhoneNum>
      <PreparationDt>2024-05-20</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>CATERINA SPINARIS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 355</AddressLine1Txt>
        <CityNm>FLORENCE</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>81226</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>263171</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.DESERTWATERS.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>CO</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ADVANCING THE WELL-BEING OF CORRECTIONAL EMPLOYEES, OTHER PUBLIC SAFETY EMPLOYEES AND THEIR FAMILIES, AND THE HEALTH OF PUBLIC SAFETY AGENCIES, THROUGH DATA-DRIVEN, SKILL-BASED TRAINING.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>14</TotalEmployeeCnt>
      <TotalVolunteersCnt>6</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>94019</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>77061</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>417192</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>164230</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>22169</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>21880</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>533380</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>263171</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>350533</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>238465</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>377</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>145181</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>101232</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>495714</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>339697</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>37666</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-76526</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>106103</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>22322</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>14966</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>7711</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>91137</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>14611</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>ADVANCING THE WELL-BEING OF CORRECTIONAL EMPLOYEES, OTHER PUBLIC SAFETY EMPLOYEES AND THEIR FAMILIES, AND THE HEALTH OF PUBLIC SAFETY AGENCIES, THROUGH DATA-DRIVEN, SKILL-BASED TRAINING.</MissionDesc>
      <SignificantNewProgramSrvcInd>true</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>311213</ExpenseAmt>
      <RevenueAmt>164230</RevenueAmt>
      <Desc>"MISSION EXPANSION/CHANGE: DWCOS MISSION WAS EXPANDED FROM FOCUSING ENTIRELY ON CORRECTIONAL STAFF TO ALL PUBLIC SAFETY STAFF. "NCFAW: INITIATED THE NATIONWIDE CELEBRATION OF THE NATIONAL CORRECTIONAL FAMILY APPRECIATION WEEK, TO BE CELEBRATED ANNUALLY THE FIRST WEEK IN JUNE. SEVERAL JAILS, UNIONS, AND AT LEAST ONE DEPARTMENT OF CORRECTIONS DID ACKNOWLEDGE NCFAW WITH VARIOUS ACTIVITIES. "CONFERENCES: 10; CONFERENCE PRESENTATIONS: 13 (WORKSHOPS PRESENTED TWICE AT 3 OF THESE CONFERENCES)</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>11817</ExpenseAmt>
        <Desc>TRAININGS: 10 (DIRECT DELIVERY TRAININGS: 4; INSTRUCTOR TRAININGS: 6; INSTRUCTORS TRAINED 64; INSTRUCTORS CERTIFIED 61). (B)BUILT A WELLNESS COURSE AS A SELF-PACED ONLINE TRAINING (C)DESIGNED A WELLNESS COURSE FOR PUBLIC SAFETY STAFF AND LAW ENFORCEMENT OFFICERS. (D)"SAFETYNET ACCREDITATION PROGRAM: WE BUILT THE FIRST EVER STAFF WELLNESS ACCREDITATION PROGRAM FOR CORRECTIONAL STAFF, WHICH CAN ALSO BE EXPANDED TO OTHER PUBLIC SAFETY STAFF. THE PROGRAM HAS 18 STANDARDS, SEVEN STAGES, AND TWO PHASES. SAFETYNET.DESERTWATERS.COM</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <Desc>BOOKS: DONATED: 216; SOLD: 2401</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>323030</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>2</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>14</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>true</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>true</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>CATERINA SPINARIS</PersonNm>
        <PhoneNum>7197844727</PhoneNum>
        <USAddress>
          <AddressLine1Txt>431 EAST MAIN ST</AddressLine1Txt>
          <CityNm>FLORENCE</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>81226</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATERINA SPINARIS</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>48.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>39087</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD CURTIS BROWN</PersonNm>
        <TitleTxt>BOARD SECRET</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MALLORY FAIRLESS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN KOEHN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN MARIE SHOEMAKER</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THEODORE TUDOR</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN BERNARD WALKER</PersonNm>
        <TitleTxt>BOARD VICE C</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>39087</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>77061</AllOtherContributionsAmt>
      <TotalContributionsAmt>77061</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING</Desc>
        <TotalRevenueColumnAmt>164230</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>164230</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>164230</TotalProgramServiceRevenueAmt>
      <OtherRevenueMiscGrp>
        <Desc>BOOKS, MATERIALS, RESEARCH</Desc>
        <TotalRevenueColumnAmt>21862</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21862</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>REBATE</Desc>
        <TotalRevenueColumnAmt>18</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>21880</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>263171</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>186110</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>213868</TotalAmt>
        <ProgramServicesAmt>213868</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4896</TotalAmt>
        <ProgramServicesAmt>4896</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>19701</TotalAmt>
        <ProgramServicesAmt>16746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2955</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4321</TotalAmt>
        <ProgramServicesAmt>864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3457</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1899</TotalAmt>
        <ProgramServicesAmt>1662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13102</TotalAmt>
        <ProgramServicesAmt>10452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2650</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7542</TotalAmt>
        <ProgramServicesAmt>7165</ProgramServicesAmt>
        <FundraisingAmt>377</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>8033</TotalAmt>
        <ProgramServicesAmt>7029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1004</ManagementAndGeneralAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>24644</TotalAmt>
        <ProgramServicesAmt>21563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3081</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5899</TotalAmt>
        <ProgramServicesAmt>5894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>5343</TotalAmt>
        <ProgramServicesAmt>2671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2672</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ACCREDATION EXPENSES</Desc>
        <TotalAmt>11831</TotalAmt>
        <ProgramServicesAmt>11831</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING &amp; SEMINARS</Desc>
        <TotalAmt>9506</TotalAmt>
        <ProgramServicesAmt>9506</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>3587</TotalAmt>
        <ProgramServicesAmt>3587</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>1517</TotalAmt>
        <ProgramServicesAmt>1327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4008</TotalAmt>
        <ProgramServicesAmt>3969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>339697</TotalAmt>
        <ProgramServicesAmt>323030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16290</ManagementAndGeneralAmt>
        <FundraisingAmt>377</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>16865</BOYAmt>
        <EOYAmt>4556</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>89238</BOYAmt>
        <EOYAmt>17766</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4290</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4290</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>106103</BOYAmt>
        <EOYAmt>22322</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14966</BOYAmt>
        <EOYAmt>7711</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14966</BOYAmt>
        <EOYAmt>7711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>91137</BOYAmt>
        <EOYAmt>14611</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>91137</BOYAmt>
        <EOYAmt>14611</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>106103</BOYAmt>
        <EOYAmt>22322</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-76526</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>10384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>94019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77061</CurrentTaxYearAmt>
        <TotalAmt>256824</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>10384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49467</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>94019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77061</CurrentTaxYearAmt>
        <TotalAmt>256824</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>256824</PublicSupportTotal170Amt>
      <TotalSupportAmt>256824</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1381460</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4290</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4290</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IT IS ENFORCED BY HAVING THE BOARD OF DIRECTORS AND EMPLOYEES REVIEW AND SIGN THE FORM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST IN THE DAY TO DAY OPERATION OF THE ORGANIZATION AND AT SPECIAL EVENTS INCLUDING TRAININGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DEVELOPED A WELLNESS COURSE FOR PUBLIC SAFETY STAFF (LAW ENFORCEMENT OFFICERS).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAININGS: 10 (DIRECT DELIVERY TRAININGS: 4; INSTRUCTOR TRAININGS: 6; INSTRUCTORS TRAINED 64; INSTRUCTORS CERTIFIED 61). (B)BUILT A WELLNESS COURSE AS A SELF-PACED ONLINE TRAINING (C)DESIGNED A WELLNESS COURSE FOR PUBLIC SAFETY STAFF AND LAW ENFORCEMENT OFFICERS. (D)"SAFETYNET ACCREDITATION PROGRAM: WE BUILT THE FIRST EVER STAFF WELLNESS ACCREDITATION PROGRAM FOR CORRECTIONAL STAFF, WHICH CAN ALSO BE EXPANDED TO OTHER PUBLIC SAFETY STAFF. THE PROGRAM HAS 18 STANDARDS, SEVEN STAGES, AND TWO PHASES. SAFETYNET.DESERTWATERS.COM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THEODORE TUDOR CATERINA SPINARIS TREASURER EXECDIRECTOR MARRIED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT ITS MISSION EXPANSION TO ALL PUBLIC SAFETY STAFF AND THEIR FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED. MONTHLY FINANCIAL TRANSACTIONS ARE REVIEWED BY THE BOARD QUARTERLY, AND BY BOARD TREASURER MONTHLY. ANNUAL SUMMARY OF THE INFORMATION IS PRESENTED TO ACCOUNTANT FOR PREPARATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>QUARTERLY BOARD MEETINGS ARE HELD WHICH PROVIDE A PLATFORM FOR DISCUSSION OF ANY CONFLICTS WHICH MAY ARISE. ISSUES ARE ALSO DISCUSSED BY EMAIL AND MAY INCLUDE VOTING BY EMAIL AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AND BASED ON INDUSTRY STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND ORGANIZATIONAL POLICIES ARE AVAILABLE AT THE OFFICE DURING NORMAL OPERATING HOURS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
