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        <Desc>Pathways to Progress Nonprofit Capacity Building Program. The Gila Community Foundation provided nonprofit capacity-building services through its Pathways to Progress program, which offers training, technical assistance, and educational workshops to nonprofit organizations, public agencies, and community groups throughout Southwestern New Mexico. Services included workshops on governance, compliance, strategic planning, grant readiness, and financial oversight, as well as individual technical assistance sessions. The program is designed to strengthen organizational effectiveness, improve compliance with federal and state regulations, and increase the ability of rural organizations to secure and manage funding. During the year, 68 individuals representing multiple nonprofit and community entities participated in trainings and support activities. Total program expenses were $11,092.36</Desc>
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          <AddressLine1Txt>PO Box 837</AddressLine1Txt>
          <CityNm>Santa Clara</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88026</ZIPCd>
        </USAddress>
        <RecipientEIN>862226721</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Grant for Chiricahua Apache Na</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Deming Animal Guardians</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1275</AddressLine1Txt>
          <CityNm>Deming</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88031</ZIPCd>
        </USAddress>
        <RecipientEIN>010776195</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Community Grant Cycle; No</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Deming Luna County Commission</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 S Granite Street</AddressLine1Txt>
          <CityNm>Deming</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88030</ZIPCd>
        </USAddress>
        <RecipientEIN>850248639</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Community Grant Cycle; No</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Deming Silver Linings</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>212 S Copper St</AddressLine1Txt>
          <CityNm>Deming</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88030</ZIPCd>
        </USAddress>
        <RecipientEIN>815286247</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LCROA Grant: Biodegradeble</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>El Calvario Community &amp; Immig</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>240 N Mesquite St</AddressLine1Txt>
          <CityNm>Las Cruces</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88001</ZIPCd>
        </USAddress>
        <RecipientEIN>850351974</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Commercial Kitchen</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>El Refugio Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>800 S Robert Street</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>850311066</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant: Operations</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hidalgo County Literacy Progr</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>317 E 4th Street Ste B</AddressLine1Txt>
          <CityNm>Lordsburg</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88045</ZIPCd>
        </USAddress>
        <RecipientEIN>202788997</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Literacy</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mesilla Valley Search and Res</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4685 Riverwood Rd</AddressLine1Txt>
          <CityNm>Las Cruces</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88007</ZIPCd>
        </USAddress>
        <RecipientEIN>850410134</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Homelessness Post</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mimbres Region Arts Council</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 North Hudson Street</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>850292556</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Slade Stage project at Whiskey</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Morning Star Pantry</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2941 Morning Star Drive</AddressLine1Txt>
          <CityNm>Las Cruces</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88011</ZIPCd>
        </USAddress>
        <RecipientEIN>850366320</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant: Food insecurity</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Silver City Gospel Mission</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 5198</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88062</ZIPCd>
        </USAddress>
        <RecipientEIN>850354912</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Food Insecurity</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Silver Regional Sexual Assa</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 W College Ste 18</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>460820046</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant SA Support Services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>St Andrews Hospitality Hous</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>518 N Alameda</AddressLine1Txt>
          <CityNm>Las Cruces</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88005</ZIPCd>
        </USAddress>
        <RecipientEIN>473439479</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Award: Furnishings</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STEM Roadshow WNMU Foundat</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 College Avenue</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88007</ZIPCd>
        </USAddress>
        <RecipientEIN>850305630</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant; STEM Camp on WNMU</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Commons Center for Food</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 E 13th Street</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>201100420</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant: Food insecurity</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Town of SC Unhoused Initiati</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1106 N Pope St</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>810851813</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant Funding for warming</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Village of Santa Clara</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 316</AddressLine1Txt>
          <CityNm>Santa Clara</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88026</ZIPCd>
        </USAddress>
        <RecipientEIN>856003550</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Southline Grant: Senior center</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Virus Theater</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1765</AddressLine1Txt>
          <CityNm>Silver City</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>88061</ZIPCd>
        </USAddress>
        <RecipientEIN>850419339</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>30 something award for new seating</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>20</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="25022934" softwareVersionNum="2025v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OFFICERS REVISE THE 990, MAKE ANY NECESSARY CHANGES, THEN DISTRIBUTE TO THE REMAINING BOARD MEMBERS FOR COMMENT AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. MEMRERS SIGN AND AFFIRM THAT THEY WILL UPDATE DURING THE YEAR AS NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director compensation is established through an independent review process. The Board's Executive Committee benchmarked compensation against similarly situated community foundations and nonprofit organizations throughout New Mexico, Southern Arizona, and the El Paso region. Based on this market comparison and the Foundation's size, responsibilities, and organizational complexity, the Board determined an appropriate and reasonable level of compensation for the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Foundation's bylaws prohibit compensation for members of the Board of Directors, including its key officers. Accordingly, no board member or officer receives compensation for their service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Admin Fee Expense: Column (A) - Total = $2684; Column (B) - Program Services = $2147; Column (C) - Management &amp; General = $269; Column (D) - Fundraising = $268</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Automobile Expenses: Column (A) - Total = $51; Column (B) - Program Services = $41; Column (C) - Management &amp; General = $5; Column (D) - Fundraising = $5</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Recruitment Exp: Column (A) - Total = $119; Column (B) - Program Services = $95; Column (C) - Management &amp; General = $12; Column (D) - Fundraising = $12</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated Other Service: Column (A) - Total = $4275; Column (B) - Program Services = $3420; Column (C) - Management &amp; General = $428; Column (D) - Fundraising = $427</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Donation Expense: Column (A) - Total = $2250; Column (B) - Program Services = $1800; Column (C) - Management &amp; General = $225; Column (D) - Fundraising = $225</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Donation Fee Expense: Column (A) - Total = $18305; Column (B) - Program Services = $14644; Column (C) - Management &amp; General = $1831; Column (D) - Fundraising = $1830</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues &amp; Subscription: Column (A) - Total = $19930; Column (B) - Program Services = $15944; Column (C) - Management &amp; General = $1993; Column (D) - Fundraising = $1993</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Event Sponsorship: Column (A) - Total = $2335; Column (B) - Program Services = $1868; Column (C) - Management &amp; General = $234; Column (D) - Fundraising = $233</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Foundation Fees: Column (A) - Total = $13558; Column (B) - Program Services = $10846; Column (C) - Management &amp; General = $1356; Column (D) - Fundraising = $1356</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Gifts: Column (A) - Total = $1289; Column (B) - Program Services = $1031; Column (C) - Management &amp; General = $129; Column (D) - Fundraising = $129</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Grant Expense - Internal: Column (A) - Total = $10961; Column (B) - Program Services = $8769; Column (C) - Management &amp; General = $1096; Column (D) - Fundraising = $1096</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Gross Receipts Tax: Column (A) - Total = $2584; Column (B) - Program Services = $2067; Column (C) - Management &amp; General = $259; Column (D) - Fundraising = $258</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Hotel, Air and Car Rental Exp: Column (A) - Total = $8253; Column (B) - Program Services = $6602; Column (C) - Management &amp; General = $826; Column (D) - Fundraising = $825</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Meals &amp; Entertainment Expense: Column (A) - Total = $852; Column (B) - Program Services = $682; Column (C) - Management &amp; General = $85; Column (D) - Fundraising = $85</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Meetings Expense: Column (A) - Total = $6209; Column (B) - Program Services = $4967; Column (C) - Management &amp; General = $621; Column (D) - Fundraising = $621</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Merchandise Sales Expense: Column (A) - Total = $852; Column (B) - Program Services = $682; Column (C) - Management &amp; General = $85; Column (D) - Fundraising = $85</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Personnel Expense: Column (A) - Total = $3; Column (B) - Program Services = $2; Column (C) - Management &amp; General = $1; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Outreach &amp; Marketing Events: Column (A) - Total = $11554; Column (B) - Program Services = $9243; Column (C) - Management &amp; General = $1156; Column (D) - Fundraising = $1155</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and Shipping: Column (A) - Total = $2196; Column (B) - Program Services = $1757; Column (C) - Management &amp; General = $220; Column (D) - Fundraising = $219</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Prize/Award Expense: Column (A) - Total = $950; Column (B) - Program Services = $760; Column (C) - Management &amp; General = $95; Column (D) - Fundraising = $95</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Development: Column (A) - Total = $1050; Column (B) - Program Services = $840; Column (C) - Management &amp; General = $105; Column (D) - Fundraising = $105</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Rent Expense: Column (A) - Total = $11631; Column (B) - Program Services = $9305; Column (C) - Management &amp; General = $1163; Column (D) - Fundraising = $1163</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies: Column (A) - Total = $14493; Column (B) - Program Services = $11594; Column (C) - Management &amp; General = $1450; Column (D) - Fundraising = $1449</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone &amp; Telecommunications: Column (A) - Total = $1771; Column (B) - Program Services = $1417; Column (C) - Management &amp; General = $177; Column (D) - Fundraising = $177</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities Expense: Column (A) - Total = $3348; Column (B) - Program Services = $2678; Column (C) - Management &amp; General = $335; Column (D) - Fundraising = $335</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>= $8124</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>