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        <CurrentTaxYearMinus4YearsAmt>377932</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>466947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>648509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>889168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>933411</CurrentTaxYearAmt>
        <TotalAmt>3315967</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>377932</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>466947</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>648509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>889168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>933411</CurrentTaxYearAmt>
        <TotalAmt>3315967</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3315967</PublicSupportTotal170Amt>
      <TotalSupportAmt>3315967</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE-CHEVY VAN</Desc>
        <Amt>18555</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITIES</Desc>
        <Amt>11521</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>N/P</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK OVERDRAFT</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOC</Desc>
        <Amt>-66</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>30010</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY VIOLENCE SERVICE PARTNERSHIP- EFFECTIVE PARENTING SEMINARS WITH A STRONG EMPHASIS ON FAMILY VIOLENCE PREVENTION. LIFE SKILLS PEACE - PARTNER'S EXERCISING AWARENESS COMMUNITY EFFORT PROGRAM THAT PROMOTES GANG PREVENTION, SUBSTANCE ABUSE AND SELF-DEFEATING BEHAVIORS. ICAN - IMMIGRANT CHILDREN AFFIRMATIVE NETWORK IS A YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAM FOR DETAINED, UNACCOMPANIED AND/OR UNDOCUMENTED MINORS. ART EDUCATION - MIDDLE AND HIGH SCHOOL STUDENTS ARE ABLE TO PARTICIPATE IN ART-IN-ACTION SUMMER CAMP. OUT OF SCHOOL PROGRAM - STRONG EMPHASIS ON ACADEMIC ADVANCEMENT AND ON THE ARTS. SERVED 75 PARENTS AND 90 STUDENTS. GROUP LEADER'S MENTORSHIP PROGRAM - HIGH SCHOOL STUDENTS FACILITATE COMMUNITY DIALOGUE AND DEVELOP EVENTS WITH STRONG EMPHASIS ON THE ARTS. DOMESTIC VIOLENCE AND CHILD ABUSE PREVENTION - WORKSHOPS AIMED AT DEVELOPING SELF-CONTROL AND PREVENTING DOMESTIC VIOLENCE AND CHILD ABUSE. RAISING SAFE KIDS WITH THE MELISA INSTITUTE - BULLYING PREVENTION COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, FAMILY AND GROUPS. COUPLES AND MARRIAGE ENRICHMENT PROGRAM FATHERHOOD PROGRAM (PROMOTING RESPONSIBLE FATHERHOOD) - A PROGRAM AIMED AT IMPROVING PARENTING SKILLS AND RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. RE-ENTRY FATHERHOOD PROGRAM - FOR MALES WHO ARE FATHERS OR FATHERS-TO- BE WHO ARE IN THE PROCESS OF RE-ENTERING THE COMMUNITY. NURTURING PARENTING PROGRAM - A COURT MANDATED PROGRAM FOR PARENTS SEEKING REUNIFICATION WITH THEIR CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</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>1,254 TOTAL 1,254</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>