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        <BusinessNameLine1Txt>HWA ALLIANCE OF CPA FIRMS INC</BusinessNameLine1Txt>
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        <BusinessNameLine1Txt>URBAN MINORITY ALCOHOLISM &amp; DRUG ABUSE OUTREACH</BusinessNameLine1Txt>
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        <AddressLine1Txt>1 ELIZABETH PLACE SUITE RT-1</AddressLine1Txt>
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      <PreparerPersonNm>John R Wright</PreparerPersonNm>
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      <ActivityOrMissionDesc>DRUG AND ALCOHOL PREVENTION SERVICES FOR URBAN MINORITIES IN THE DAYTON, OHIO AREA.</ActivityOrMissionDesc>
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      <Desc>Minority Outreach includes the African American Families Project and Youth Leadership Program. The African American Families Project is designed to provide a comprehensive approach to meet the needs of youth and their families. The youth component consists ofreinforcing resistance skills, Alcohol, Tobacco and Other Drugs (ATOD) prevention programming, field trips, tutoring, support groups and other activities that promote positive self-esteem and the development of healthy lifestyles and encourages positive African American cultural and social values, appropriate communication skills and activities that foster solid decision-making skills in the areas of teen sexuality, violence and ATOD use.</Desc>
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        <Desc>Social Services - SOR UMADAOP is designed to increase access to, and provisions of culturally appropriate evidence-based treatment, prevention, re-entry, recovery and educational services to individuals and families who have a primary/secondary Opioid diagnosis or a history of overdose. Our primary focus population is the African American and Hispanic/Latino populations. These populations share deep experiences of inequality in the level of accessible services and resources, and increased levels of poverty. SOR 2.0 primary goal is to improve access to treatment and create additional support to African American and Latino American communities within the Dayton area. This will be conducted through a variety of services developed to best meet the needs of the target populations that includes direct service as well as training and education to staff, providers and the community throughout the programs current catchment area.</Desc>
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        <Desc>Prevention (1)Aiming High - is designed to increase youth decision-making skills to reduce teen pregnancy, dropouts, substance abuse, and mental health problems such as depression and suicide. This program offers mentoring, ATOD education, youth empowerment and enriching activities. The program utilizes the Botvin Lifeskills curriculum and enriching activities to 6th, 7th and 8th grade students in school and community settings in efforts to develop positive decision-making skills to reduce negative behaviors and choices. (2)The Too Good For Drugs and Violence Program - is designed to prepare students with the skills they need for academic, social, and life success. The program works to increase youths ability to navigate the challenges of social and academic pressures like making responsible decisions, avoiding substance use and other risky behaviors, managing stress and anger, reflecting on personal relationships, and resolving conflict peacefully. (3) The Elder Care Program - is designed to reduce the incidence, prevalence, and negative consequences of substance abuse and improve quality of life for citizens aged 55 and older at senior subsidized housing, senior day centers and local churches in Dayton, OH. The Wise curriculum will be used to improve quality of life by increasing knowledgeand awareness of ATOD, stress management and strategies for healthy living as well as, increasing participation in social activities and provide evidence-based strategies to educate participants on proper management, storage and disposal of prescribed and nonprescribed medication.</Desc>
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        <Desc>Circle of Recovery program provides relapse prevention and re-socialization services to African American men and women who had been recently released from an Ohio Rehabilitation and Correctional institution. The program is designed to specifically address those individuals who had alcohol and other drug related offenses and that these offenses had directly or indirectly contributed to their involvement in criminal activity. The program addresses two primary problems for persons returning to the community: (1) the inability of ex-offenders to receive ATOD treatment services and few relapse prevention services available in the surrounding communities and (2) the shortage of programs designed to specifically address the need for supportive services for the population. This program is administered in collaboration with the Adult Parole Authority through the Ohio Department of Rehabilitation and Correction.</Desc>
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      <LandBldgEquipCostOrOtherBssAmt>15676</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15676</LandBldgEquipAccumDeprecAmt>
      <OtherAssetsTotalGrp>
        <BOYAmt>176479</BOYAmt>
        <EOYAmt>158719</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>432527</BOYAmt>
        <EOYAmt>620557</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52556</BOYAmt>
        <EOYAmt>51798</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>176058</BOYAmt>
        <EOYAmt>158216</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>228614</BOYAmt>
        <EOYAmt>210014</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>203913</BOYAmt>
        <EOYAmt>410543</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>203913</BOYAmt>
        <EOYAmt>410543</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>432527</BOYAmt>
        <EOYAmt>620557</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>206630</ReconcilationRevenueExpnssAmt>
      <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>530436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>971121</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>846342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>926056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>907945</CurrentTaxYearAmt>
        <TotalAmt>4181900</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>530436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>971121</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>846342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>926056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>907945</CurrentTaxYearAmt>
        <TotalAmt>4181900</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4181900</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>98194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31406</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10071</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207811</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>458243</CurrentTaxYearAmt>
        <TotalAmt>805725</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4987625</TotalSupportAmt>
      <PublicSupportCY170Pct>0.83850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95430</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15676</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15676</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>746</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease Right-of-Use Asset</Desc>
        <BookValueAmt>156431</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Finance Lease Right-of-Use Asset</Desc>
        <BookValueAmt>1542</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>158719</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT-TERM OPERATING LEASE LIABILIT</Desc>
        <Amt>45603</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT-TERM FINANCE LEASE LIABILITY</Desc>
        <Amt>1520</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM OPERATING LEASE LIABILITY</Desc>
        <Amt>110828</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM FINANCE LEASE LIABILITY</Desc>
        <Amt>265</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>158216</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1366188</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1366188</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1366188</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1159558</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1159558</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1159558</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS BOARD OF TRUSTEES MONITOR COMPLIANCE WITH THE CONFLICT OF INTERESTPOLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKE RECOMMENDATIONS TO THE BOARDREGARDING THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES-$11,526</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>