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      <InsuranceGrp>
        <TotalAmt>7166</TotalAmt>
        <ProgramServicesAmt>2627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1911</ManagementAndGeneralAmt>
        <FundraisingAmt>2628</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD FOR CHILDREN</Desc>
        <TotalAmt>39698</TotalAmt>
        <ProgramServicesAmt>39698</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOLLY PARTON IMAGINATION</Desc>
        <TotalAmt>22670</TotalAmt>
        <ProgramServicesAmt>22670</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <TotalAmt>14271</TotalAmt>
        <ProgramServicesAmt>5233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3806</ManagementAndGeneralAmt>
        <FundraisingAmt>5232</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>9666</TotalAmt>
        <ProgramServicesAmt>3544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2578</ManagementAndGeneralAmt>
        <FundraisingAmt>3544</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7401</TotalAmt>
        <ProgramServicesAmt>4560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1196</ManagementAndGeneralAmt>
        <FundraisingAmt>1645</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>576490</TotalAmt>
        <ProgramServicesAmt>424509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63993</ManagementAndGeneralAmt>
        <FundraisingAmt>87988</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>407188</BOYAmt>
        <EOYAmt>531736</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>42287</BOYAmt>
        <EOYAmt>41155</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6410</BOYAmt>
        <EOYAmt>1992</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>185737</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45726</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>112289</BOYAmt>
        <EOYAmt>140011</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>568174</BOYAmt>
        <EOYAmt>714894</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2099</BOYAmt>
        <EOYAmt>4631</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>7500</BOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>10571</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3052</BOYAmt>
        <EOYAmt>20202</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23222</BOYAmt>
        <EOYAmt>24833</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>347632</BOYAmt>
        <EOYAmt>492741</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>197320</BOYAmt>
        <EOYAmt>197320</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>544952</BOYAmt>
        <EOYAmt>690061</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>568174</BOYAmt>
        <EOYAmt>714894</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>145109</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>460421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>451457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>496860</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675649</CurrentTaxYearAmt>
        <TotalAmt>2540150</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>460421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>451457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>496860</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675649</CurrentTaxYearAmt>
        <TotalAmt>2540150</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2540150</PublicSupportTotal170Amt>
      <TotalSupportAmt>2540150</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>114822</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>185737</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45726</DepreciationAmt>
        <BookValueAmt>140011</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>140011</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED TAXES</Desc>
        <Amt>20202</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20202</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>721599</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>721599</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>721599</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>576490</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>576490</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>576490</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>850 N GRIFFIN</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371275690</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>36333</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION &amp; CAREER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRIS SENIOR SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>309 N FRANKLIN</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>370948852</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>45000</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DEL MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CROSSPOINT HUMAN SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 AVENUE C</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371085771</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>34000</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC VIOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PEER COURT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 W NORTH</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371307868</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>COURT SESSIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GATEWAY FAMILY SERVICES OF ILLINOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7757 US HWY 136</AddressLine1Txt>
          <CityNm>POTOMAC</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61865</ZIPCd>
        </USAddress>
        <RecipientEIN>825497238</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>28000</CashGrantAmt>
        <PurposeOfGrantTxt>PREVENTION SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF VERMILION COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 W NORTH</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>611507295</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD ADVOCACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OTHER ORGANIZATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>28231</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>11000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SURVIVOR RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOLLY PARTON IMAGINATION LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>22670</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>18</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCIES SUBMIT A COMPREHENSIVE APPLICATION, WITH FINANCIAL STATEMENTS, AUDIT REPORT (IF APPLICABLE) AND 990 FORM TO REQUEST FUNDING; THEY ARE ASKED TO DEMONSTRATE OUTCOMES FOR THE FUNDED PROGRAMS AT APPLICATION TIME (IF THEY HAVE BEEN FUNDED THE PREVIOUS YEAR), AND QUARTERLY AFTER THEY RECEIVE FUNDING; THE SELECTION CRIDERIA IS DOCUMENTED AND EXPLAINED TO THEM; TO SEEK PROGRAMS THAT WILL POSITIVELY ENHANCE PEOPLE'S LIVES IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY; THEY MUST BE A 501(C) (3), AND HAVE BEEN OPERATING FOR AT LEAST TWO YEARS; MUST COMPLY WITH THE ANTI-TERRORISM PATRIOT ACT; BE GOVERNED BY A VOLUNTEER BOARD; AND THEY ARE INTERVIEWED BY A COMMUNITY INVESTMENT COMMITTEE OF VOLUNTEERS; SOME OF WHOM ARE UNITED WAY BOARD MEMBERS AND SOME NON BOARD MEMBERS. WE MAINTAIN THEIR APPLICATIONS AND FINANCIAL DOCUMENTS FOR SEVERAL YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING THE FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST AND CODE OF ETHICS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION FOR THE CEO ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0 UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>