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      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
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        <ProgramServicesAmt>8792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>201</ManagementAndGeneralAmt>
        <FundraisingAmt>331</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MENTOR EXPENSE</Desc>
        <TotalAmt>9115</TotalAmt>
        <ProgramServicesAmt>8790</ProgramServicesAmt>
        <FundraisingAmt>325</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10392</TotalAmt>
        <ProgramServicesAmt>10023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>369</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1127933</TotalAmt>
        <ProgramServicesAmt>964147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82888</ManagementAndGeneralAmt>
        <FundraisingAmt>80898</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>22381</BOYAmt>
        <EOYAmt>148803</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>312672</BOYAmt>
        <EOYAmt>4694</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>126607</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8581</BOYAmt>
        <EOYAmt>10472</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>329340</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53865</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14265</BOYAmt>
        <EOYAmt>275475</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>327326</BOYAmt>
        <EOYAmt>195338</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>5157</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>10842</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>685225</BOYAmt>
        <EOYAmt>777388</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17635</BOYAmt>
        <EOYAmt>46234</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>10937</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17635</BOYAmt>
        <EOYAmt>57171</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>667590</BOYAmt>
        <EOYAmt>720217</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>667590</BOYAmt>
        <EOYAmt>720217</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>685225</BOYAmt>
        <EOYAmt>777388</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>29183</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6127</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>17317</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>468110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820239</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1813743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>716037</CurrentTaxYearAmt>
        <TotalAmt>4184933</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>468110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>820239</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1813743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>716037</CurrentTaxYearAmt>
        <TotalAmt>4184933</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4184933</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48678</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9126</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>94702</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4301</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>94279</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>149790</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4429425</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1557877</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING NET OF EXPENSES 149,790</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>329340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53865</DepreciationAmt>
        <BookValueAmt>275475</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>275475</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>195338</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>195338</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>10937</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10937</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1233429</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>5000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>71313</OtherRevenueAmt>
      <RevenueNotReportedAmt>76313</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1157116</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1157116</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1186929</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>5000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>71313</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>76313</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1110616</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>17317</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>17317</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1127933</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 71,313</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 71,313</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 17,317</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>199006</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>199006</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>32232</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3172</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32659</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>199006</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>199006</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>32232</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3172</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32659</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>68063</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>130943</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH IN ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>672 BROAD STREET</AddressLine1Txt>
          <CityNm>PROVIDENCE</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02907</ZIPCd>
        </USAddress>
        <RecipientEIN>050495230</RecipientEIN>
        <CashGrantAmt>25273</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOSTER FORWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>55 SOUTH BROW STREET</AddressLine1Txt>
          <CityNm>EAST PROVIDENCE</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02914</ZIPCd>
        </USAddress>
        <RecipientEIN>050486797</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATING</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTEES MUST REPORT THEIR EXPENDITURES OF GRANT FUNDS PERIODICALLY. WE DISBURSED OF THE FUNDS IN JULY, SECOND HALF IN THE NEXT MONTH. WE WILL REQUIRE A BREAKDOWN OF EXPENDITURES YTD BEFORE THE 2ND DISBURSEMENT. WE ALSO REQUIRE MONTHLY CHECK-INS ON PROGRAMMATIC PROGRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARISONS ARE DONE AND APPROVED BY THE GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>TOP MANAGEMENT OFFICIALS DO NOT HAVE A CONFLICT OF INTEREST WHEN DETERMINING COMPENSATION FOR OTHER OFFICERS/KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 71,313 FUNDRAISING EXPENSES -71,313 BOOK / TAX DEPRECIATION DIFFERENCE 17,317 TOTAL 17,317</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>