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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>33372</ProgramServicesAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>328532</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <AcctCompileOrReviewBasisGrp>
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        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <FundraisingEventInformationGrp>
        <Event1Nm>The NICEST Night in Nashville</Event1Nm>
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        <GrossRevenueEvent1Amt>44062</GrossRevenueEvent1Amt>
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        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>0</OthDirectExpnssTotalEventsAmt>
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        <GrantTypeTxt>Total funds passed through to R&amp;P clients, MG clients, PC clients, and MIHOW clients. Level of support and categories of support is mandated under the terms of our sub-contractual agreements with the funders.</GrantTypeTxt>
        <RecipientCnt>1066</RecipientCnt>
        <CashGrantAmt>1874926</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization is held accountable to pass-through client funds per sub-contractual agreements with the Federal Gov't. There are documents which track the spending both at the client level and at the aggregate level which are maintained in house and filed with the main contractor.</ExplanationTxt>
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        <PersonNm>Dr Gatluak Thach</PersonNm>
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        <TotalCompensationFilingOrgAmt>179995</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is completed by the Associate Director of Finance and the VP of Finance and Operations and compared to the Audit. The 990 is then sent to the President/CEO who reviews it with the complete Board prior to affixing his signature and filing the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 and Audit are made available to the public via our website and Giving Matters.</ExplanationTxt>
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</Return>