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        <ManagementAndGeneralAmt>14469</ManagementAndGeneralAmt>
        <FundraisingAmt>6155</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>7805</TotalAmt>
        <ProgramServicesAmt>7580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>9950</TotalAmt>
        <ProgramServicesAmt>9663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>10582</TotalAmt>
        <ProgramServicesAmt>9316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1266</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>7842</TotalAmt>
        <ProgramServicesAmt>3193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4649</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2404</TotalAmt>
        <ProgramServicesAmt>1524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>880</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>20620</TotalAmt>
        <ProgramServicesAmt>20100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>520</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2901</TotalAmt>
        <ProgramServicesAmt>2395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>506</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7221</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1221</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>124</TotalAmt>
        <ManagementAndGeneralAmt>124</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5665</TotalAmt>
        <ProgramServicesAmt>5476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>189</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUMMER CAMP &amp; FAMILY RE</Desc>
        <TotalAmt>13267</TotalAmt>
        <ProgramServicesAmt>13267</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>7613</TotalAmt>
        <ProgramServicesAmt>1857</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5756</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATION</Desc>
        <TotalAmt>7293</TotalAmt>
        <ProgramServicesAmt>3947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3346</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE &amp;</Desc>
        <TotalAmt>3812</TotalAmt>
        <ProgramServicesAmt>3075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>737</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2058</TotalAmt>
        <ProgramServicesAmt>7</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2051</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>232259</TotalAmt>
        <ProgramServicesAmt>185126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40978</ManagementAndGeneralAmt>
        <FundraisingAmt>6155</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>195</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>277365</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>19485</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>3409</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14262</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14262</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>124</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>49175</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>206749</BOYAmt>
        <EOYAmt>349629</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>10582</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>49175</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>4725</BOYAmt>
        <EOYAmt>59757</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>200415</BOYAmt>
        <EOYAmt>285723</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1609</BOYAmt>
        <EOYAmt>4149</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>202024</BOYAmt>
        <EOYAmt>289872</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>206749</BOYAmt>
        <EOYAmt>349629</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>87848</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>281798</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>264960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>331347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>312464</CurrentTaxYearAmt>
        <TotalAmt>1422562</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>281798</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>264960</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231993</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>331347</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>312464</CurrentTaxYearAmt>
        <TotalAmt>1422562</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1422562</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>441</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>421</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>149</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>737</CurrentTaxYearAmt>
        <TotalAmt>1866</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>27820</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>27820</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1452248</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>23149</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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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        <DepreciationAmt>14262</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <BookValueAmt>49175</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>49175</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>49175</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>49175</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO ESAMINATION FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>WALKATHON</Event1Nm>
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        <CharitableContriEvent1Amt>41981</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14327</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14327</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BIKE EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>23320</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19194</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4126</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4126</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6850</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>4254</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2596</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2596</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>86478</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>65429</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21049</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21049</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21049</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board will review and approve the 990 by email before the return is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director monitors the conflict of interest policy. Annually, all board members and employees sign the conflict of interest statement and it is monitored throughout the year for compliance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
