﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-04-24T14:08:23-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>930900579</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MCDONALD JACOBS PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>520 SW YAMHILL STE 500</AddressLine1>
        <City>PORTLAND</City>
        <State>OR</State>
        <ZIPCode>97204</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>205686374</EIN>
      <Name>
        <BusinessNameLine1>BLACK PARENT INITIATIVE</BusinessNameLine1>
      </Name>
      <NameControl>BLAC</NameControl>
      <Phone>5032848000</Phone>
      <USAddress>
        <AddressLine1>6325 NE 27TH AVE</AddressLine1>
        <City>PORTLAND</City>
        <State>OR</State>
        <ZIPCode>97211</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CHARLES MCGEE</Name>
      <Title>PRESIDENT &amp; CEO</Title>
      <Phone>5032848000</Phone>
      <DateSigned>2014-04-21</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>SANG AHN</Name>
      <PTIN>P00540880</PTIN>
      <Phone>5032270581</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChange>X</AddressChange>
      <NameOfPrincipalOfficerPerson>CHARLES MCGEE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>6325 NE 27TH AVE</AddressLine1>
        <City>PORTLAND</City>
        <State>OR</State>
        <ZIPCode>97211</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>471059</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>HTTP://THEBPI.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2007</YearFormation>
      <StateLegalDomicile>OR</StateLegalDomicile>
      <ActivityOrMissionDescription>THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>16</TotalNbrEmployees>
      <TotalNbrVolunteers>50</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>559744</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>394886</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>237</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>147</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>44264</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>47430</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>604245</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>442463</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>556578</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>403954</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>116207</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>185803</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>103560</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>742381</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>507514</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-138136</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-65051</RevenuesLessExpensesCY>
      <TotalAssetsBOY>87532</TotalAssetsBOY>
      <TotalAssetsEOY>61788</TotalAssetsEOY>
      <TotalLiabilitiesBOY>49943</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>24250</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>37589</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>37538</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE BLACK PARENT INITIATIVE EDUCATES AND MOBILIZES THE PARENTS AND CAREGIVERS OF BLACK AND MULTI-ETHNIC CHILDREN TO ENSURE THEY ACHIEVE SUCCESS. FAMILIES OF BLACK AND MULTI-ETHNIC CHILDREN WILL BREAK GENERATIONAL CYCLES, ACHIEVING FINANCIAL, EDUCATIONAL, HEALTH AND SPIRITUAL SUCCESS AND WELL-BEING.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>296713</Expense>
      <Description>DURING THE FISCAL YEAR BLACK PARENT INITIATIVE SERVED BLACK FAMILIES THROUGH TWO DEPARTMENTS, CETO (COMMUNITY EDUCATION, TRAINING &amp; AND OUTREACH) AND PEI (PREVENTION AND EARLY INTERVENTION). IN CETO APPROXIMATELY 180 PARENTS WERE SERVED THROUGH PARENT UNIVERSITY CLASSES. CLASSES INCLUDED FINANCIAL LITERACY, EMPLOYMENT ASSISTANCE, AND EFFECTIVE BLACK PARENTING. THROUGH THE PEI PROGRAM, APPROXIMATELY 75 FAMILIES WERE SERVED IN PARTNERSHIP WITH THE DEPARTMENT OF HUMAN SERVICES TO ASSIST PARENTS AT RISK OF LOSING THEIR CHILDREN FROM THE FAMILY STRUCTURE OR ASSIST WITH THE REUNIFICATION OF CHILDREN TO THE FAMILY. SPECIALIST MONITOR AND SUPPORT FAMILIES THROUGH DHS AND JUDICIAL PROCESSES INVOLVING THEIR FAMILY AND OTHER HOME SITUATIONS.</Description>
      <TotalProgramServiceExpense>296713</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds>0</DonorAdvisedFunds>
      <ConservationEasements>0</ConservationEasements>
      <CollectionsOfArt>0</CollectionsOfArt>
      <CreditCounseling>0</CreditCounseling>
      <TermOrPermanentEndowments>0</TermOrPermanentEndowments>
      <ReportLandBldgEquip>0</ReportLandBldgEquip>
      <ReportInvestOthSecurities>0</ReportInvestOthSecurities>
      <ReportProgRelInvest>0</ReportProgRelInvest>
      <ReportOtherAssets>0</ReportOtherAssets>
      <ReportOtherLiabilities>0</ReportOtherLiabilities>
      <ReportFin48Footnote>0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc1041300001">1</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc1041300001">0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>6</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>16</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>OR</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>CHARLES MCGEE</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5032848000</TelephoneNumber>
        <AddressUS>
          <AddressLine1>6325 NE 27TH AVE</AddressLine1>
          <City>PORTLAND</City>
          <State>OR</State>
          <ZIPCode>97211</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RICH SMITH</NamePerson>
        <Title>BOARD CHAIR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY KALAFATIS</NamePerson>
        <Title>BOARD CO-CHAIR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TRAVIS STOVALL</NamePerson>
        <Title>SECRETARY, TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DARA WILK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AUBRE DICKSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIMOTHY HASLACH</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW FERGUSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES MCGEE</NamePerson>
        <Title>PRESIDENT AND CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>64926</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>64926</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>45000</FundraisingEvents>
      <GovernmentGrants>213313</GovernmentGrants>
      <AllOtherContributions>136573</AllOtherContributions>
      <TotalContributions>394886</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>147</TotalRevenueColumn>
        <ExclusionAmount>147</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>75991</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>45000</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>28596</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>47395</TotalRevenueColumn>
        <ExclusionAmount>47395</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>OTHER REVENUE</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>35</TotalRevenueColumn>
        <ExclusionAmount>35</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>35</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>442463</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>47577</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>69404</Total>
        <ProgramServices>41642</ProgramServices>
        <ManagementAndGeneral>13209</ManagementAndGeneral>
        <Fundraising>14553</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>267828</Total>
        <ProgramServices>160697</ProgramServices>
        <ManagementAndGeneral>50971</ManagementAndGeneral>
        <Fundraising>56160</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>28246</Total>
        <ProgramServices>17267</ProgramServices>
        <ManagementAndGeneral>4987</ManagementAndGeneral>
        <Fundraising>5992</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>38476</Total>
        <ProgramServices>24397</ProgramServices>
        <ManagementAndGeneral>5637</ManagementAndGeneral>
        <Fundraising>8442</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>520</Total>
        <ManagementAndGeneral>520</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>2136</Total>
        <ProgramServices>1282</ProgramServices>
        <ManagementAndGeneral>402</ManagementAndGeneral>
        <Fundraising>452</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>18169</Total>
        <ProgramServices>157</ProgramServices>
        <ManagementAndGeneral>5777</ManagementAndGeneral>
        <Fundraising>12235</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>29109</Total>
        <ProgramServices>18101</ProgramServices>
        <ManagementAndGeneral>4615</ManagementAndGeneral>
        <Fundraising>6393</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1929</Total>
        <ProgramServices>730</ProgramServices>
        <ManagementAndGeneral>878</ManagementAndGeneral>
        <Fundraising>321</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>4396</Total>
        <ProgramServices>2421</ProgramServices>
        <ManagementAndGeneral>1130</ManagementAndGeneral>
        <Fundraising>845</Fundraising>
      </Occupancy>
      <Travel>
        <Total>4269</Total>
        <ProgramServices>2772</ProgramServices>
        <ManagementAndGeneral>1497</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>9450</Total>
        <ProgramServices>86</ProgramServices>
        <ManagementAndGeneral>1941</ManagementAndGeneral>
        <Fundraising>7423</Fundraising>
      </ConferencesMeetings>
      <Insurance>
        <Total>5528</Total>
        <ProgramServices>2818</ProgramServices>
        <ManagementAndGeneral>1724</ManagementAndGeneral>
        <Fundraising>986</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>DIRECT SUPPORT</Description>
        <Total>15051</Total>
        <ProgramServices>15051</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER PROGRAM EXPENSES</Description>
        <Total>4684</Total>
        <ProgramServices>2402</ProgramServices>
        <Fundraising>2282</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CHILDWATCH</Description>
        <Total>3325</Total>
        <ProgramServices>3325</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CURRICULUM MATERIALS</Description>
        <Total>3000</Total>
        <ProgramServices>3000</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1994</Total>
        <ProgramServices>565</ProgramServices>
        <ManagementAndGeneral>1306</ManagementAndGeneral>
        <Fundraising>123</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>507514</Total>
        <ProgramServices>296713</ProgramServices>
        <ManagementAndGeneral>94594</ManagementAndGeneral>
        <Fundraising>116207</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19564</BOY>
        <EOY>41556</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1500</BOY>
        <EOY>2501</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>66468</BOY>
        <EOY>17731</EOY>
      </PledgesAndGrantsReceivable>
      <TotalAssets>
        <BOY>87532</BOY>
        <EOY>61788</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>49943</BOY>
        <EOY>24250</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>49943</BOY>
        <EOY>24250</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>7589</BOY>
        <EOY>-12462</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>30000</BOY>
        <EOY>50000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>37589</BOY>
        <EOY>37538</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>87532</BOY>
        <EOY>61788</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-65051</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>65000</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>158609</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>653760</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>335963</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>604245</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>422534</CurrentTaxYear>
        <Total>2175111</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>158609</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>653760</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>335963</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>604245</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>422534</CurrentTaxYear>
        <Total>2175111</Total>
      </Total170>
      <PublicSupportTotal170>2175111</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYear>147</CurrentTaxYear>
        <Total>147</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYear>66783</CurrentTaxYear>
        <Total>66783</Total>
      </OtherIncome170>
      <TotalSupport>2242041</TotalSupport>
      <First5Years170>X</First5Years170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>120991</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>45000</CharitableContributionsEvent1>
        <GrossRevenueEvent1>75991</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1190</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>7492</FoodAndBeverageEvent1>
        <EntertainmentEvent1>325</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>19589</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>120991</GrossReceiptsTotal>
        <CharitableContributionsTotal>45000</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>75991</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1190</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>7492</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>325</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>19589</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28596</DirectExpenseSummaryEvents>
        <NetIncomeSummary>47395</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD WHO PRESENTS TO THE FINANCE COMMITTEE OF THE BOARD FOR THOROUGH REVIEW. THE FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND ACCEPTANCE BASED ON RECOMMENDATION OF THE FINANCE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION FOR EXECUTIVE DIRECTOR AND MEMBERS OF THE MANAGEMENT TEAM ARE DETERMINED BASED ON COMPARATIVE ANALYSIS OF SIMILAR SIZED ORGANIZATIONS IN THE COMMUNITY AND REVIEW OF NON-PROFIT SALARY STUDIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>