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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>85000</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>532163</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1311175</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1281450</NoncashContributionsAmt>
      <TotalContributionsAmt>1843338</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SUBCONTRACTORS</Desc>
        <TotalRevenueColumnAmt>162500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>162500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT FEES</Desc>
        <TotalRevenueColumnAmt>55323</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55323</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>217823</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>61664</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>34562</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>27102</TotalRevenueColumnAmt>
        <ExclusionAmt>27102</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2088263</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>217823</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>27102</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>85000</TotalAmt>
        <ProgramServicesAmt>73950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6800</ManagementAndGeneralAmt>
        <FundraisingAmt>4250</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>542740</TotalAmt>
        <ProgramServicesAmt>531885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10855</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>58602</TotalAmt>
        <ProgramServicesAmt>57430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1172</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46941</TotalAmt>
        <ProgramServicesAmt>46002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>939</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>25920</TotalAmt>
        <ProgramServicesAmt>22032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3888</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>45512</TotalAmt>
        <ProgramServicesAmt>42779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2008</ManagementAndGeneralAmt>
        <FundraisingAmt>725</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>64119</TotalAmt>
        <ProgramServicesAmt>57707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6412</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>21605</TotalAmt>
        <ProgramServicesAmt>21605</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3668</TotalAmt>
        <ProgramServicesAmt>3521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6867</TotalAmt>
        <ProgramServicesAmt>6180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>687</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1427</TotalAmt>
        <ProgramServicesAmt>1398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSES</Desc>
        <TotalAmt>1281450</TotalAmt>
        <ProgramServicesAmt>1281450</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUND RAISING EXPENSES</Desc>
        <TotalAmt>34562</TotalAmt>
        <FundraisingAmt>34562</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>13002</TotalAmt>
        <ProgramServicesAmt>11052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1950</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>4913</TotalAmt>
        <ProgramServicesAmt>4766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15387</TotalAmt>
        <ProgramServicesAmt>8709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6203</ManagementAndGeneralAmt>
        <FundraisingAmt>475</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2251715</TotalAmt>
        <ProgramServicesAmt>2170466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41237</ManagementAndGeneralAmt>
        <FundraisingAmt>40012</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>68249</BOYAmt>
        <EOYAmt>14841</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>43259</BOYAmt>
        <EOYAmt>41395</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3770</BOYAmt>
        <EOYAmt>4976</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>40884</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>25824</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>21927</BOYAmt>
        <EOYAmt>15060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6426</BOYAmt>
        <EOYAmt>6426</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>143631</BOYAmt>
        <EOYAmt>82698</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>73834</BOYAmt>
        <EOYAmt>99077</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>35368</BOYAmt>
        <EOYAmt>78082</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>109202</BOYAmt>
        <EOYAmt>177159</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>44</BOYAmt>
        <EOYAmt>-182063</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>34385</BOYAmt>
        <EOYAmt>87602</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>34429</BOYAmt>
        <EOYAmt>-94461</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>143631</BOYAmt>
        <EOYAmt>82698</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-163452</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>34562</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>973775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1209255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1781383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1779895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1843338</CurrentTaxYearAmt>
        <TotalAmt>7587646</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>973775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1209255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1781383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1779895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1843338</CurrentTaxYearAmt>
        <TotalAmt>7587646</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7587646</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>33000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39119</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49473</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26102</CurrentTaxYearAmt>
        <TotalAmt>147694</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>7735340</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>217823</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21338</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8791</DepreciationAmt>
        <BookValueAmt>12547</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>19546</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17033</DepreciationAmt>
        <BookValueAmt>2513</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>15060</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>6426</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>6426</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>26973</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>24862</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT MATURITY OF RELATED N/P</Desc>
        <Amt>15000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION</Desc>
        <Amt>11247</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>78082</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2088263</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2088263</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2088263</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2251715</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2251715</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2251715</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>FUND RAISING EV</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>61664</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>61664</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>34562</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>61664</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>61664</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>34562</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34562</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27102</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN-KIND CONTRIB</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1281450</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER'S SALARY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS AND COMPARES TO AUDITED FINANCIAL STATEMENTS. EXECUTIVE DIRECTOR THEN PRESENTS THE RETURN TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN AGREEMENT ANNUALLY THAT REVEALS ANY REAL OR POTENTIAL CONFLICT. THE POLICY IS REVIEWED QUARTERLY AT BOARD MEETINGS AND MEMBERS ARE REQUIRED TO REVEAL ANY NEW INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS COMPARES EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR LOCAL NON-PROFIT ORGANIZATIONS, REVIEWS, AND APPROVES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTOR REVIEWS AND APPROVES 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>COSTS OF DIRECT BENEFITS TO DONORS 34,562</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>