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        <FundraisingAmt>5000</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1173</TotalAmt>
        <ProgramServicesAmt>1173</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>27110</TotalAmt>
        <ProgramServicesAmt>22110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>17579</TotalAmt>
        <ProgramServicesAmt>17579</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>12414</TotalAmt>
        <ProgramServicesAmt>10414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Payroll Service</Desc>
        <TotalAmt>49950</TotalAmt>
        <ProgramServicesAmt>40050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4950</ManagementAndGeneralAmt>
        <FundraisingAmt>4950</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>9267</TotalAmt>
        <ProgramServicesAmt>7267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Program Expenses</Desc>
        <TotalAmt>8538</TotalAmt>
        <ProgramServicesAmt>8538</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues</Desc>
        <TotalAmt>3642</TotalAmt>
        <ProgramServicesAmt>3642</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4764</TotalAmt>
        <ProgramServicesAmt>4069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>695</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>946101</TotalAmt>
        <ProgramServicesAmt>752159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94068</ManagementAndGeneralAmt>
        <FundraisingAmt>99874</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>406138</BOYAmt>
        <EOYAmt>289207</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>241143</BOYAmt>
        <EOYAmt>100192</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>12939</BOYAmt>
        <EOYAmt>173680</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>2332</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2450</BOYAmt>
        <EOYAmt>2450</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>665002</BOYAmt>
        <EOYAmt>567861</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56165</BOYAmt>
        <EOYAmt>1894</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8987</BOYAmt>
        <EOYAmt>10818</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>65152</BOYAmt>
        <EOYAmt>12712</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>599850</BOYAmt>
        <EOYAmt>555149</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>599850</BOYAmt>
        <EOYAmt>555149</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>665002</BOYAmt>
        <EOYAmt>567861</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-44701</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>352063</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533433</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>289053</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>538519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>900315</CurrentTaxYearAmt>
        <TotalAmt>2613383</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>10236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1557</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26644</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>49024</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>362299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>534990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>900315</CurrentTaxYearAmt>
        <TotalAmt>2662407</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2662407</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>447</CurrentTaxYearAmt>
        <TotalAmt>988</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>447</CurrentTaxYearAmt>
        <TotalAmt>988</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearAmt>638</CurrentTaxYearAmt>
        <TotalAmt>638</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>534990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565351</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>901400</CurrentTaxYearAmt>
        <TotalAmt>2664033</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>829</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Vacation Accrual</Desc>
        <Amt>9989</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10818</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>NAMI Walk</Event1Nm>
        <GrossReceiptsEvent1Amt>249191</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>230089</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19102</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19102</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Other Fundraising Activities</Event2Nm>
        <GrossReceiptsTotalAmt>249191</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>230089</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19102</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19102</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>19102</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, page 1, Section B - Amended Return</FormAndLineReferenceDesc>
        <ExplanationTxt>Statement Regarding Amended Return As originally filed, the "Prior Year" column on page 1, line 15 of the Form 990 contained an amount for salaries that was not accurate. The number contained an extra digit. The return is beng amended to report the correct amount on line 15 for prior year salaries expense. As originally filed, the compensation or two of the Organizations' Directors was not disclosed in the officer salary section of the Form 199. The return is being amended to disclose the compensation information. The compensation information has been disclosed on Page 7 of Form 990 and the Statement of Functional Expenses on page 10 has been revised to reflect the increase in officer compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 was prepared by an outside CPA. The completed Form 990 was provided to the Executive Director for review. Following that review, any necessary changes were made and the Form 990 was proprocessed for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its Form 1023 available according the federal and CA requirements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of interest policy and financial statements available for public inspection according the federal and CA requirements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractor Labor: Program service expenses 87,863. Management and general expenses 0. Fundraising expenses 40,000. Total expenses 127,863. IT Consulting: Program service expenses 3,610. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 23,610. Psychology: Program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. Recruitment: Program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>