﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-13T14:27:29-07:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>TLC ACCOUNTING AND TAX INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>414 PETTIGRU ST STE D</AddressLine1>
        <City>GREENVILLE</City>
        <State>SC</State>
        <ZIPCode>29601</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>300200022</EIN>
      <Name>
        <BusinessNameLine1>UPSTATE FATHERHOOD COALITION</BusinessNameLine1>
      </Name>
      <NameControl>UPST</NameControl>
      <Phone>8642414464</Phone>
      <USAddress>
        <AddressLine1>730 SOUTH PLEASANTBURG DRIVE</AddressLine1>
        <City>GREENVILLE</City>
        <State>SC</State>
        <ZIPCode>29607</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BRIAN K WALKER</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>8642414464</Phone>
      <DateSigned>2013-08-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TAMARA S LAWSON EA</Name>
      <Phone>8642717503</Phone>
      <DatePrepared>2013-08-13</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="12000225">
      <NameOfPrincipalOfficerPerson>MICHAEL CASHMAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 10208</AddressLine1>
        <City>GREENVILLE</City>
        <State>SC</State>
        <ZIPCode>29603</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>434208</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>http://scfathersandfamilies.com/programs/upstate_fatherhood_coalition</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2005</YearFormation>
      <StateLegalDomicile>SC</StateLegalDomicile>
      <ActivityOrMissionDescription>The mission of the organization is to engage fathers in the positive support of their children and enhance community support for fatherhood throughout the Upstate.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>10</TotalNbrEmployees>
      <TotalNbrVolunteers>30</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>650919</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>431304</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>21825</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-7721</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>672744</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>423583</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>2675</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>41449</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>397089</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>437035</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>54745</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>116422</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>101772</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>554960</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>541482</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>117784</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-117899</RevenuesLessExpensesCY>
      <TotalAssetsBOY>189360</TotalAssetsBOY>
      <TotalAssetsEOY>72324</TotalAssetsEOY>
      <TotalLiabilitiesEOY>863</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>189360</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>71461</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>The mission of the organization is</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>87549</Expense>
      <Description>PROGRAMMING WITH THE DEPARTMENT OF SOCIAL SERVICES TO ASSIST FATHER'S TO REINGAGE IN CHILDREN'S LIVES</Description>
      <Activity2>
        <Expense>20612</Expense>
        <Grants>26593</Grants>
        <Description>PROGRAMMING WITH THE UNITED WAY TO ASSIST FATHER'S TO REINGAGE IN CHILDREN'S LIVES</Description>
      </Activity2>
      <Activity3>
        <Expense>22888</Expense>
        <Grants>12951</Grants>
        <Description>GENERAL DONATIONS TO ASSIST IN THE CAUSE FOR ASSISING FATHER'S REENGAGEMENT IN CHILDREN'S LIVES</Description>
      </Activity3>
      <ActivityOther>
        <Expense>80929</Expense>
        <Grants>372165</Grants>
        <Description>Foundation Grants and other Grants &amp; donations to assist father's in their rehabilitive efforts to assist father's in their rehabilitive efforts</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>80929</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceGrnt>372165</TotalOfOtherProgramServiceGrnt>
      <TotalProgramServiceExpense>211978</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleG">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleJ">true</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>10</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>SC</StatesWhereCopyOfReturnIsFiled>
      <TheBooksAreInCareOf>
        <NamePerson>TOMMY L REESE</NamePerson>
        <TelephoneNumber>8642414464</TelephoneNumber>
        <AddressUS>
          <AddressLine1>730 S PLEASANTBURG DR STE 25</AddressLine1>
          <City>GREENVILLE</City>
          <State>SC</State>
          <ZIPCode>29607</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MIKE CASHMAN</NamePerson>
        <Title>Board Chairman</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRAD MEDCALF</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES GIBNEY</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHANNON ELROD</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KELLY WALKER</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>50711</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOMMY L RICE</NamePerson>
        <Title>Site Manager</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>42311</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDRAE MCCULLOUGH</NamePerson>
        <Title>Site Manager</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>37922</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>130944</TotalReportableCompFromOrg>
      <FormersListed>true</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>15131</FundraisingEvents>
      <GovernmentGrants>339702</GovernmentGrants>
      <AllOtherContributions>76471</AllOtherContributions>
      <TotalContributions>431304</TotalContributions>
      <GrossIncomeFundraisingEvents>2904</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>13250</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>10625</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-7721</TotalRevenueColumn>
        <ExclusionAmount>-7721</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>423583</TotalRevenueColumn>
        <ExclusionAmount>-7721</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2675</Total>
        <ProgramServices>2675</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>352253</Total>
        <ProgramServices>142036</ProgramServices>
        <ManagementAndGeneral>185593</ManagementAndGeneral>
        <Fundraising>24624</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherEmployeeBenefits>
        <Total>59590</Total>
        <ProgramServices>24015</ProgramServices>
        <ManagementAndGeneral>31404</ManagementAndGeneral>
        <Fundraising>4171</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>25192</Total>
        <ProgramServices>10152</ProgramServices>
        <ManagementAndGeneral>13277</ManagementAndGeneral>
        <Fundraising>1763</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>18062</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>4562</ManagementAndGeneral>
        <Fundraising>13500</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>2340</Total>
        <ProgramServices>231</ProgramServices>
        <ManagementAndGeneral>2109</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1622</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1622</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>46232</Total>
        <ProgramServices>18511</ProgramServices>
        <ManagementAndGeneral>18510</ManagementAndGeneral>
        <Fundraising>9211</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1315</Total>
        <ProgramServices>152</ProgramServices>
        <ManagementAndGeneral>933</ManagementAndGeneral>
        <Fundraising>230</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>55</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>55</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>5834</Total>
        <ProgramServices>4615</ProgramServices>
        <ManagementAndGeneral>1154</ManagementAndGeneral>
        <Fundraising>65</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>7689</Total>
        <ProgramServices>1635</ProgramServices>
        <ManagementAndGeneral>5580</ManagementAndGeneral>
        <Fundraising>474</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Staff Training</Description>
        <Total>546</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>546</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>6464</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>6464</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage</Description>
        <Total>207</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>192</ManagementAndGeneral>
        <Fundraising>15</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Van Mairntenace, Gas, Insurance</Description>
        <Total>9582</Total>
        <ProgramServices>7581</ProgramServices>
        <ManagementAndGeneral>1895</ManagementAndGeneral>
        <Fundraising>106</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1824</Total>
        <ProgramServices>375</ProgramServices>
        <ManagementAndGeneral>918</ManagementAndGeneral>
        <Fundraising>531</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>541482</Total>
        <ProgramServices>211978</ProgramServices>
        <ManagementAndGeneral>274759</ManagementAndGeneral>
        <Fundraising>54745</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>125826</BOY>
        <EOY>16402</EOY>
      </CashNonInterestBearing>
      <LandBuildingsEquipmentBasis>66427</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>47913</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>24347</BOY>
        <EOY>18514</EOY>
      </LandBuildingsEquipmentBasisNet>
      <IntangibleAssets>
        <BOY>22000</BOY>
        <EOY>22000</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>17187</BOY>
        <EOY>15408</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>189360</BOY>
        <EOY>72324</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>863</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>863</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>189360</BOY>
        <EOY>71461</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>189360</BOY>
        <EOY>71461</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>189360</BOY>
        <EOY>72324</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-117899</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>534166</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>682639</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>505976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>650919</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>431304</CurrentTaxYear>
        <Total>2805004</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>534166</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>682639</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>505976</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>650919</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>431304</CurrentTaxYear>
        <Total>2805004</Total>
      </Total509>
      <PublicSupportTotal509>2805004</PublicSupportTotal509>
      <TotalSupportTotal>
        <Total>2805004</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <Equipment>
        <OtherCostOrOtherBasis>66427</OtherCostOrOtherBasis>
        <Depreciation>47913</Depreciation>
        <BookValue>18514</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>18514</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Mens Clothing for Fathers in the Program</Description>
        <BookValue>10081</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Rent Deposits</Description>
        <BookValue>5327</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>15408</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005" />
    <IRS990ScheduleJ documentId="00000006">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>BRIAN K WALKER</NamePerson>
        <BaseCompensationFilingOrg>50711</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>50711</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>via secure email distribution to key employees and directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Board of Directors evaluates compensation annually</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Board of Directors evaluates compensation annually</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>FOUNDATION GRANTS AND OTHER GRANTS &amp; DONATIONS 80929. 372165. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>SLED CHECK 240. 240. DRUG &amp; DNA TESTING 135. 135. TAXES, FEES, DUES 1449. 918. 531.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>