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        <BOYAmt>214463</BOYAmt>
        <EOYAmt>143874</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>715000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>178771</BOYAmt>
        <EOYAmt>7369</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2880</BOYAmt>
        <EOYAmt>8523</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>436114</BOYAmt>
        <EOYAmt>874766</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1186210</BOYAmt>
        <EOYAmt>1387844</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1186210</BOYAmt>
        <EOYAmt>1387844</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1622324</BOYAmt>
        <EOYAmt>2262610</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>201634</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>661518</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3042638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3416036</CurrentTaxYearAmt>
        <TotalAmt>7952988</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>661518</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3042638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3416036</CurrentTaxYearAmt>
        <TotalAmt>7952988</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7952988</PublicSupportTotal170Amt>
      <TotalSupportAmt>7952988</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>64764</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16033</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14887</DepreciationAmt>
        <BookValueAmt>1146</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1146</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>8523</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8523</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>VIRLA SPENCER</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>247427</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>22000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>269427</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND KEY MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE CEO AND TOP MANAGEMENT IS SET BY THE BOARD OF DIRECTORS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES 439,910 0 0 ESSENTIAL CLIENT SERVICES 107,298 0 0 ADVISORY COMMITTEE HONORARIA 31,005 0 0 HEALER &amp; VIOLENCE PREVENTION 138,469 0 0 OTHER PROFESSIONAL FEES 1,712 0 0 TOTAL 718,394 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>