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        <Desc>THE EARLY CHILDHOOD RESILIENCY GRANT ALLOWS A CRUCIAL FOCUS ON TREATING OUR MOST VULNERABLE POPULATION; CHILDREN, TEENS, YOUNG ADULTS, AND FAMILIES WHO HAVE EXPERIENCED VIOLENCE THROUGH TRAUMA-INFORMED, MULTI-FACETED, AND INNOVATIVE MODALITIES. THESE INNOVATIVE MODALITIES INCLUDE; EXPANDED PLAY AND ART THERAPY AS WELL AS THE USE OF BIO AND NEUROFEEDBACK TO REDUCE SYMPTOMS OF PTSD, CPTSD, DEPRESSION, ANXIETY, HYPERVIGILANCE, INATTENTION AND OTHER EFFECTS OF VIOLENCE ON A PATHWAY TO OVERCOMING TRAUMA AND BEGINNING HEALING.</Desc>
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        <TotalAmt>35761</TotalAmt>
        <ProgramServicesAmt>32199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3562</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>26141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>536</ManagementAndGeneralAmt>
        <FundraisingAmt>149</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>34500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8123</ManagementAndGeneralAmt>
        <FundraisingAmt>870</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>38173</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11738</ManagementAndGeneralAmt>
        <FundraisingAmt>2566</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>23236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4027</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>39193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4287</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>36380</ManagementAndGeneralAmt>
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        <TotalAmt>75821</TotalAmt>
        <ProgramServicesAmt>72305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3516</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11889</ProgramServicesAmt>
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        <FundraisingAmt>258</FundraisingAmt>
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        <ManagementAndGeneralAmt>3724</ManagementAndGeneralAmt>
        <FundraisingAmt>876</FundraisingAmt>
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        <ProgramServicesAmt>1642605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173669</ManagementAndGeneralAmt>
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        <EOYAmt>67257</EOYAmt>
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        <EOYAmt>8000</EOYAmt>
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        <EOYAmt>57861</EOYAmt>
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        <EOYAmt>496157</EOYAmt>
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        <EOYAmt>554018</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>812182</BOYAmt>
        <EOYAmt>808744</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>10000</EOYAmt>
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        <BOYAmt>812182</BOYAmt>
        <EOYAmt>818744</EOYAmt>
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        <BOYAmt>1318944</BOYAmt>
        <EOYAmt>1372762</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>6562</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>874148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1422540</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1320993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1378116</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1712566</CurrentTaxYearAmt>
        <TotalAmt>6708363</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>874148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1422540</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1320993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1378116</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1712566</CurrentTaxYearAmt>
        <TotalAmt>6708363</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>121292</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6587071</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>451</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1009</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1171</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511</CurrentTaxYearAmt>
        <TotalAmt>3943</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>3555</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035</CurrentTaxYearAmt>
        <TotalAmt>5495</TotalAmt>
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      <TotalSupportAmt>6717801</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>168254</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND DONATIONS 5,495</ExplanationTxt>
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    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>240408</OtherCostOrOtherBasisAmt>
        <BookValueAmt>240408</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>489178</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69497</DepreciationAmt>
        <BookValueAmt>419681</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>218400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>166800</DepreciationAmt>
        <BookValueAmt>51600</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>49200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31280</DepreciationAmt>
        <BookValueAmt>17920</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>180727</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34985</DepreciationAmt>
        <BookValueAmt>145742</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>875351</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1886530</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>26851</OtherRevenueAmt>
      <RevenueNotReportedAmt>26851</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1859679</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1859679</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1879968</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>26851</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>26851</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1853117</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1853117</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 18,572 COST OF GOODS SOLD FOR RETAIL SALES 8,279</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 18,572 COST OF GOODS SOLD FOR RETAIL SALES 8,279</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>67182</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>67182</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14957</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TDR BIKE RIDE</Event2Nm>
        <GrossReceiptsEvent2Amt>8005</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>8005</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3468</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>75187</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>75187</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18425</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18425</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56762</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH/OUTREACH</GrantTypeTxt>
        <RecipientCnt>467</RecipientCnt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BASIC NEEDS VICTIM SUPPOR</GrantTypeTxt>
        <RecipientCnt>775</RecipientCnt>
        <CashGrantAmt>157295</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH GRANT</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL HOUSING</GrantTypeTxt>
        <RecipientCnt>84</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COUNSELING</GrantTypeTxt>
        <RecipientCnt>2178</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADVOCACY/ACCOMPANIMENT</GrantTypeTxt>
        <RecipientCnt>253</RecipientCnt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUTH/OUTREACH - SERVED 467 TEENS, VALUED ON COST PER EVENT PER YOUTH, TOTAL COST OF SERVICES PROVIDED FOR THE YER WAS 4,811; BASIC NEEDS VICTIM SUPPORT - SERVED 775 INDIVIDUALS, PROVIDED RENT AND UTILITIES TO VICTIMS THROUGH CASH GRANTS, TOTAL CASH GRANTS FOR THE YEAR WAS 157,295 (LESS THAN PREVIOUS YEAR DUE TO FUNDING CUTS EXPERIENCED BY FUNDER); TRANSITIONAL HOUSING - SERVED 84 INDIVIDUALS, UP TO 12 MONTHS HOUSING FOR AT RISK YOUTH, ESTIMATED FAIR MARKET VALUE OF SERVICES PROVIDED FOR THE YEAR WAS 733,000; COUNSELING - SERVED 2,178 INDIVIDUALS, PROVIDED 6,064 HOURS OF NO COST COUNSELING SERVICES VALUED AT ESTIMATED FAIR MARKET VALUE OF 150/HOUR FOR A TOTAL VALUE OF 909,600; ADVOCACY/ACCOMPANIMENT - SERVED 253 INDIDUALS, PRIOVIDED 736 HOURS OF ADVOCACY AND COURT ACCOMPANIMENT FOR VICTIMS VALUED AT ESTIMATED FAIR MARKET VALUE OF 150/HOUR FOR A TOTAL VALUE OF 110,400.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PROF. SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1035</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE STRUCT.</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>75327</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EARLY CHILDHOOD RESILIENCY GRANT ALLOWS A CRUCIAL FOCUS ON TREATING OUR MOST VULNERABLE POPULATION; CHILDREN, TEENS, YOUNG ADULTS, AND FAMILIES WHO HAVE EXPERIENCED VIOLENCE THROUGH TRAUMA-INFORMED, MULTI-FACETED, AND INNOVATIVE MODALITIES. THESE INNOVATIVE MODALITIES INCLUDE; EXPANDED PLAY AND ART THERAPY AS WELL AS THE USE OF BIO AND NEUROFEEDBACK TO REDUCE SYMPTOMS OF PTSD, CPTSD, DEPRESSION, ANXIETY, HYPERVIGILANCE, INATTENTION AND OTHER EFFECTS OF VIOLENCE ON A PATHWAY TO OVERCOMING TRAUMA AND BEGINNING HEALING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EARLY CHILDHOOD RESILIENCY GRANT ALLOWS A CRUCIAL FOCUS ON TREATING OUR MOST VULNERABLE POPULATION; CHILDREN, TEENS, YOUNG ADULTS, AND FAMILIES WHO HAVE EXPERIENCED VIOLENCE THROUGH TRAUMA-INFORMED, MULTI-FACETED, AND INNOVATIVE MODALITIES. THESE INNOVATIVE MODALITIES INCLUDE; EXPANDED PLAY AND ART THERAPY AS WELL AS THE USE OF BIO AND NEUROFEEDBACK TO REDUCE SYMPTOMS OF PTSD, CPTSD, DEPRESSION, ANXIETY, HYPERVIGILANCE, INATTENTION AND OTHER EFFECTS OF VIOLENCE ON A PATHWAY TO OVERCOMING TRAUMA AND BEGINNING HEALING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION. COPIES REVIEWED BY PRESIDENT AND TREASURER AND SUPPLIED TO THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS AND BOARD MEMBERS SUBMIT AN ANNUAL DISCLOSURE STATEMENT DETAILING ANY POTENTIAL CONFLICTS OF INTEREST OR STATING THAT THE OFFICER OR DIRECTOR IS UNAWARE OF ANY SUCH CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE BOARD TO DETERMINE ANY CORRECTIVE ACTIONS DEEMED NECESSARY. THIS IS DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EACH EXECUTIVE COMMITTEE MEMBER AND DIRECTOR IS GIVEN A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 18,572 COST OF GOODS SOLD FOR RETAIL SALES 8,279 FUNDRAISING EXPENSES -18,572 COST OF GOODS SOLD FOR RETAIL SALES -8,279</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>