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        <Desc>HAVEN OF HOPE - DELIVER HEALTH AND WELLNESS PROGRAMS TO SUPPORT THE EMOTIONAL, SPIRITUAL, PROFESSIONAL GROWTH AND PHYSICAL WELL-BEING OF INDIVIDUALS, FAMILIES AND CAREGIVERS.THE WOMEN'S SOCIAL ENTREPRENEURSHIP CENTER PROVIDES SOCIAL ENTREPRENEURSHIP TRAINING, MENTORING AND ACCESS TO CAPITAL FOR SYSTEMS-TRAUMATIZED BIPOC WOMEN AND NON-BINARY INDIVIDUALS.</Desc>
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        <Desc>BALL FOR LIFE OAKLAND PROGRAMS ARE DESIGNED AND FACILITATED TO CULTIVATE SOCIAL EMOTIONAL LEARNING, MINDFULNESS AND WELLNESS CAPACITIES FOR UNDERSERVED YOUTH.FLOR Y MACHETE FACILITATES HERBALISM CLASSES, HEALING CIRCLES, AND ANCESTRAL HEALING.THE DANDELION MEDICINE LIBERATION IS A COLLECTIVE OF BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ORGANIZATIONAL DEVELOPMENT COACHES, COMMUNITY STEWARDS, HEALERS, ACTIVISTS, AND ORGANIZERS CONNECTING ANCESTRAL AND INDIGENOUS WISDOM, LAND, NATURE, HEALTH, AND WEALTH TO SHIFT POWER AND MOBILIZE RESOURCES TO BENEFIT COMMUNITIES.THE JUSTICE COLLECTIVE BRINGS A RACIAL EQUITY LENS TO TRADITIONAL ORGANIZATIONAL DEVELOPMENT, SUPPORTING ORGANIZATIONS IN BUILDING EQUITABLE ENVIRONMENTS IN WHICH EVERYONE IS SEEN, HEARD, AND SUPPORTED.CENTER OF GRAVITY PROVIDES A UNIQUE, INCLUSIVE SPACE AND PLACE WHERE CREATIVITY, COMMUNITY AND INNOVATION ARE FOSTERED FOR ALL CHILDREN, FAMILIES AND TEACHERS IN EARLY CHILDHOOD AND BEYOND.QUEST HOUSE IS A BAY AREA POST-OP RECOVERY HOME WHERE TRANSMASCULINE PEOPLE HAVING PHALLOPLASTY AND METOIDIOPLASTY CAN HEAL TOGETHER IN COMMUNITY. WE ARE ON A MISSION TO PROVIDE SAFE AND AFFORDABLE LODGING AND WRAPAROUND SUPPORT TO TRANS FOLKS RECOVERING FROM THESE SURGERIES, IN PURSUIT OF A WORLD WHERE NOBODY HAS TO HEAL ALONE.UPTIMA ENTREPRENEUR COOPERATIVE PROVIDES HOLISTIC AND CULTURALLY RELEVANT EDUCATION, ADVISING AND COMMUNITY TO SUPPORT DIVERSE ENTREPRENEURS IN CREATING THRIVING BUSINESSES IN SERVICE TO THEIR COMMUNITIES.HUSSTLE IS RESPONSIBLE FOR THE SALINAS JUNETEENTH CELEBRATION AND RELATED EVENTS.THE STARRY PLOUGH - A FULL-SERVICE RESTAURANT, PUB, AND NIGHTCLUB THAT HAS BEEN A STAPLE OF THE EAST BAY SCENE SINCE 1973 WITH DEEP ROOTS AS AN IRISH REVOLUTIONARY WATERING HOLE.CATERPILLAR CLUB'S GOAL IS TO PROVIDE SUPPORT TO TRANS AND GENDER EXPANSIVE YOUTH AGES 4-12, AND THEIR FAMILIES. THE PROGRAM OFFERING INCLUDES WEEKEND PLAYGROUPS, AFTER SCHOOL PROGRAMMING, CAREGIVER SUPPORT GROUPS &amp; WORKSHOPS.IRIDESCENT SENSORY HEALING ARTS PROVIDES COACHING WITH AN EMPHASIS ON ART THERAPIES AND FACILITATES RESTORATIVE JUSTICE CIRCLES TO PROMOTE HEALING AND EMPOWERMENT WITHIN MARGINALIZED COMMUNITIES.OUT &amp; ABOUT BOOKSHOP - A MOBILE CHILDREN'S BOOKSTORE CONNECTING KIDS AND FAMILIES IN THE SAN FRANCISCO BAY AREA WITH LGBTQ+ STORIES.ROOTS OF LABOR BIRTH COLLECTIVE (RLBC) BELIEVES THAT EVERYONE DESERVES A DOULA, REGARDLESS OF ONE'S ABILITY TO PAY. RLBC SERVES LOW-INCOME, AND COMMUNITIES OF COLOR, OFFERING COMPASSIONATE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO THOSE MEMBERS OF OUR COMMUNITY WHO ARE MOST VULNERABLE TO SYSTEMIC OPPRESSION.PIIKUP IS THE ONLY SOCIALLY RESPONSIBLE DELIVERY SERVICE FOR FOOD AND RETAIL BUSINESSES.VOICES OF THE BAY AREA - WE ARE DEDICATED TO EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE, HT, IPV, COMMUNITY VIOLENCE AND SENIOR ABUSE. OUR SERVICES INCLUDE FOOD &amp; CLOTHING ASSISTANCE, LEGAL ADVOCACY, EDUCATIONAL/CAREER DEVELOPMENT RESOURCES, HOUSING SUPPORT DESIGNED TO HELP SURVIVORS HEAL, THRIVE, AND REGAIN THEIR INDEPENDENCE.B LOCAL TEXAS - AS A COLLECTIVE OF 30+ CERTIFIED B CORPORATIONS IN TEXAS, OUR PURPOSE IS TO CONNECT, SUPPORT, AND EMPOWER PURPOSE-DRIVEN BUSINESSES IN TEXAS TO DRIVE SOCIAL AND ENVIRONMENTAL CHANGE, AMPLIFY THE GLOBAL B CORP MOVEMENT, AND INSPIRE SYSTEMIC TRANSFORMATION THROUGH COLLABORATION, EDUCATION, AND LEADERSHIP.EVOLVE OAKLAND CREATES SPACES IN OAKLAND FOR PEOPLE TO WORK TOGETHER TO SECURE UPWARD MOBILITY FOR BLACK COMMUNITIES, LEADERS, AND BUSINESSES.</Desc>
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        <TotalAmt>214704</TotalAmt>
        <ProgramServicesAmt>214704</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>29880</TotalAmt>
        <ProgramServicesAmt>29880</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>26466</TotalAmt>
        <ProgramServicesAmt>26466</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>25450</TotalAmt>
        <ProgramServicesAmt>25450</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>141894</TotalAmt>
        <ProgramServicesAmt>141894</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2715</TotalAmt>
        <ProgramServicesAmt>2715</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23424</TotalAmt>
        <ProgramServicesAmt>23424</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>2096</TotalAmt>
        <ProgramServicesAmt>2096</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>76497</TotalAmt>
        <ProgramServicesAmt>76497</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REIMBURSABLE EXPENSES</Desc>
        <TotalAmt>7571</TotalAmt>
        <ProgramServicesAmt>7571</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ADMIN FEE</Desc>
        <TotalAmt>3128</TotalAmt>
        <ProgramServicesAmt>3128</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES AND FEES</Desc>
        <TotalAmt>2929</TotalAmt>
        <ProgramServicesAmt>2929</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>2790</TotalAmt>
        <ProgramServicesAmt>2790</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4100</TotalAmt>
        <ProgramServicesAmt>3149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>951</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1166047</TotalAmt>
        <ProgramServicesAmt>1165096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>951</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>276125</BOYAmt>
        <EOYAmt>214671</EOYAmt>
      </CashNonInterestBearingGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>227063</BOYAmt>
        <EOYAmt>259450</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>503188</BOYAmt>
        <EOYAmt>474121</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1439</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1439</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>501749</BOYAmt>
        <EOYAmt>472522</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1599</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>501749</BOYAmt>
        <EOYAmt>474121</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>503188</BOYAmt>
        <EOYAmt>474121</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-146038</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>24231</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>94179</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>844378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>968012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1456780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>545787</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009751</CurrentTaxYearAmt>
        <TotalAmt>4824708</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>844378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>968012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1456780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>545787</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009751</CurrentTaxYearAmt>
        <TotalAmt>4824708</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4824708</PublicSupportTotal170Amt>
      <TotalSupportAmt>4824708</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      <OtherAssetsOrgGrp>
        <Desc>SECURITIES AMERICA</Desc>
        <BookValueAmt>259450</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>259450</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUST BE LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>78 CASSIA CT</AddressLine1Txt>
          <CityNm>HAYWARD</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94544</ZIPCd>
        </USAddress>
        <RecipientEIN>822760764</RecipientEIN>
        <CashGrantAmt>257062</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SALARY, GENERAL OPERATIONS, CONTRACTORS, FALL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UPTIMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2323 BROADWAY</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94612</ZIPCd>
        </USAddress>
        <RecipientEIN>811191865</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PAYROLL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUT &amp; ABOUT BOOKSHOP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>584 CASTRO ST 236</AddressLine1Txt>
          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94114</ZIPCd>
        </USAddress>
        <RecipientEIN>882546912</RecipientEIN>
        <CashGrantAmt>3217</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>OPERATING EXPENSE (STORAGE FEE, INSURANCE)</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLOR Y MACHETE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>490 43RD ST 1016</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94609</ZIPCd>
        </USAddress>
        <RecipientEIN>874191733</RecipientEIN>
        <CashGrantAmt>40000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SANATE BORICUA INITIATIVE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BALL FOR LIFE OAKLAND LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>248 3RD ST 496</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94607</ZIPCd>
        </USAddress>
        <RecipientEIN>845000441</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROGRAMMING AND OPERATING EXPENSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER OF GRAVITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2702 PLEASANT HILL RD</AddressLine1Txt>
          <CityNm>PLEASANT HILL</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94523</ZIPCd>
        </USAddress>
        <RecipientEIN>320474167</RecipientEIN>
        <CashGrantAmt>18516</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>REPAIRS, MAINTENANCE, AND SUPPLIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DANDELION MEDICINE LIBERATION LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16192 COASTAL HIGHWAY</AddressLine1Txt>
          <CityNm>LEWES</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19958</ZIPCd>
        </USAddress>
        <RecipientEIN>934386034</RecipientEIN>
        <CashGrantAmt>39528</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EMERGENCY PLANNING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MS ASYA'S HUSSTLE (VENDOR)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>110 WEST ROSSI ST 15</AddressLine1Txt>
          <CityNm>SALINAS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93901</ZIPCd>
        </USAddress>
        <RecipientEIN>274677132</RecipientEIN>
        <CashGrantAmt>6302</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SALINAS JUNETEENTH EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IRIDESCENT CONSULTING LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1009 SPARROW DRIVE</AddressLine1Txt>
          <CityNm>ATWATER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95301</ZIPCd>
        </USAddress>
        <RecipientEIN>851544201</RecipientEIN>
        <CashGrantAmt>3600</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SOUND HEALING AND SPIRITUAL WORK</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KINDRED SOUL LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3550 BROOKDALE AVE</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94619</ZIPCd>
        </USAddress>
        <RecipientEIN>372039480</RecipientEIN>
        <CashGrantAmt>4500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CLINICAL SUPPLIES FOR MIDWIFERY SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STARRY PLOUGH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1976 AMESBURY CT</AddressLine1Txt>
          <CityNm>WALNUT CREEK</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94596</ZIPCd>
        </USAddress>
        <RecipientEIN>942964052</RecipientEIN>
        <CashGrantAmt>5625</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BOOKING, MARKETING &amp; SOUND ENGINEERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>QUEST HOUSE COMMUNITY HEALING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>420 OLD COUNTY RD APT 2</AddressLine1Txt>
          <CityNm>PACIFICA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94044</ZIPCd>
        </USAddress>
        <RecipientEIN>992240987</RecipientEIN>
        <CashGrantAmt>8585</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>UTILITIES &amp; RENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE JUSTICE COLLECTIVE LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2348 DASHWOOD AVE</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94605</ZIPCd>
        </USAddress>
        <RecipientEIN>812905796</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CAPACITY BUILDING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES OF THE BAY AREA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>66 FRANKLIN ST SUITE 300</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94607</ZIPCd>
        </USAddress>
        <RecipientEIN>921352617</RecipientEIN>
        <CashGrantAmt>450</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SPONSOR, CLIENT, COMMUNITY</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>14</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECTS (ORGANIZATIONS) SHALL SUBMIT A GRANT REQUEST TO SPONSOR (L.C. AND LILLIE COX HAVEN OF HOPE) TO SEEK GRANT FUNDS. GRANT REQUESTS SHALL BE SUBMITTED BY PROJECT TO SPONSOR PRIOR TO APPROVAL OR ISSUANCE OF ANY GRANTED FUNDS. GRANT REQUESTS SHALL CLEARLY DESCRIBE HOW FUNDS WILL BE USED, AND HOW SUCH USE WILL FURTHER THE MISSION OF SPONSOR. PROJECT SHALL USE ALL FUNDS DISBURSED UNDER THIS AGREEMENT SOLELY FOR THE ACTIVITIES DESCRIBED IN ITS ORIGINAL COVER LETTER, AS MAY BE FURTHER CLARIFIED UNDER ANY TERMS IMPOSED BY DONORS THAT HAVE CONTRIBUTED ANY GIFTS, GRANTS, CONTRIBUTIONS OR OTHER REVENUES RECEIVED BY THE SPONSOR. SUBSEQUENT TO GRANT ISSUANCE, PROJECT SHALL: I. REPAY ANY PORTION OF GRANT AMOUNTS RECEIVED THAT ARE NOT USED FOR THE PURPOSE OF THE GRANT/PROJECT; II. PROVIDE SUMMARY ANNUAL REPORTS ON THE MANNER IN WHICH GRANT FUNDS HAVE BEEN SPENT AND THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSES OF PROJECT; PROJECTS SHALL PROVIDE SUMMARY ANNUAL REPORTS ON THE USE OF GRANT FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE FUNDS WERE GRANTED. REPORTS WILL BE MADE WITHIN A REASONABLE TIME AFTER THE END OF PROJECT'S ANNUAL ACCOUNTING PERIOD WITHIN WHICH THE FUNDS WERE RECEIVED, AS WELL AS, ALL SUBSEQUENT PERIODS UNTIL THE FUNDS ARE EXPENDED IN FULL; III. MAINTAIN SUMMARY RECORDS OF GRANT RECEIPTS AND EXPENDITURES, WHICH SHALL BE AVAILABLE TO SPONSOR FOR CROSS-CHECKING PURPOSES AT REASONABLE TIMES; IV. NOT USE ANY OF THE FUNDS TO (A) CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATIONS, (B) INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR TO CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE, (C) MAKE ANY GRANT TO AN INDIVIDUAL OR ORGANIZATION OR (D) UNDERTAKE ANY ACTIVITY FOR ANY NON-CHARITABLE PURPOSE, TO THE EXTENT THAT THE USE OF THE FUNDS WOULD BE A TAXABLE EXPENDITURE IF MADE DIRECTLY BY SPONSOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SIBLINGS - BOARD CHAIR IS THE SIBLING OF AN OFFICER. BOARD CHAIR IS ALSO BOARD CHAIR FOR GLOBAL TRADE ALLIANCE CORPORATION (DBA INTEGRAL CONSULTING GROUP), A CALIFORNIA CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTIES WITH CONFLICTS OF INTEREST WERE REQUIRED TO SELF DISCLOSE ON AN ANNUAL BASIS AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 141,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,894.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>