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      <FundraisingDirectExpenses>61916</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>104533</TotalRevenueColumn>
        <ExclusionAmount>104533</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>Miscellaneous</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>559</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>559</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>559</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1633338</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>521631</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>104533</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>184725</Total>
        <ProgramServices>141253</ProgramServices>
        <ManagementAndGeneral>16732</ManagementAndGeneral>
        <Fundraising>26740</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>927377</Total>
        <ProgramServices>709135</ProgramServices>
        <ManagementAndGeneral>83998</ManagementAndGeneral>
        <Fundraising>134244</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>176890</Total>
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        <ManagementAndGeneral>16022</ManagementAndGeneral>
        <Fundraising>25606</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>80884</Total>
        <ProgramServices>61849</ProgramServices>
        <ManagementAndGeneral>7326</ManagementAndGeneral>
        <Fundraising>11709</Fundraising>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>57683</Total>
        <ProgramServices>44108</ProgramServices>
        <ManagementAndGeneral>5225</ManagementAndGeneral>
        <Fundraising>8350</Fundraising>
      </FeesForServicesOther>
      <Occupancy>
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        <ManagementAndGeneral>3483</ManagementAndGeneral>
        <Fundraising>5565</Fundraising>
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      <Travel>
        <Total>49881</Total>
        <ProgramServices>38142</ProgramServices>
        <ManagementAndGeneral>4518</ManagementAndGeneral>
        <Fundraising>7221</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>32896</Total>
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        <ManagementAndGeneral>2980</ManagementAndGeneral>
        <Fundraising>4762</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>24841</Total>
        <ProgramServices>22108</ProgramServices>
        <ManagementAndGeneral>2733</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>40252</Total>
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        <ManagementAndGeneral>3646</ManagementAndGeneral>
        <Fundraising>5827</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>20752</Total>
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        <Fundraising>3004</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
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        <ProgramServices>5144</ProgramServices>
        <ManagementAndGeneral>609</ManagementAndGeneral>
        <Fundraising>974</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Training and Prof Develop</Description>
        <Total>14875</Total>
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        <ManagementAndGeneral>1347</ManagementAndGeneral>
        <Fundraising>2153</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>3326</Total>
        <ProgramServices>2544</ProgramServices>
        <ManagementAndGeneral>301</ManagementAndGeneral>
        <Fundraising>481</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>44214</Total>
        <ProgramServices>36512</ProgramServices>
        <ManagementAndGeneral>4325</ManagementAndGeneral>
        <Fundraising>3377</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1703770</Total>
        <ProgramServices>1308632</ProgramServices>
        <ManagementAndGeneral>155125</ManagementAndGeneral>
        <Fundraising>240013</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>427427</BOY>
        <EOY>434795</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>144693</BOY>
        <EOY>147904</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>138836</BOY>
        <EOY>95659</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>24425</BOY>
        <EOY>20868</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1014896</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>486546</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>541367</BOY>
        <EOY>528350</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>536559</BOY>
        <EOY>542357</EOY>
      </InvestmentsOtherSecurities>
      <TotalAssets>
        <BOY>1813307</BOY>
        <EOY>1769933</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>21514</BOY>
        <EOY>27996</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>100000</BOY>
        <EOY>75000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>256057</BOY>
        <EOY>257632</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>377571</BOY>
        <EOY>360628</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1291043</BOY>
        <EOY>1261401</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>144693</BOY>
        <EOY>147904</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1435736</BOY>
        <EOY>1409305</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1813307</BOY>
        <EOY>1769933</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-70432</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>44001</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1388921</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1677960</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1316924</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1342530</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1007174</CurrentTaxYear>
        <Total>6733509</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>426057</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>378349</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>412619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>445261</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>518856</CurrentTaxYear>
        <Total>2181142</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1814978</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2056309</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1729543</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1787791</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1526030</CurrentTaxYear>
        <Total>8914651</Total>
      </Total509>
      <PublicSupportTotal509>8914651</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>12678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7387</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5098</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2216</CurrentTaxYear>
        <Total>27379</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>12678</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7387</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5098</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2216</CurrentTaxYear>
        <Total>27379</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>-105194</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14894</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>978</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>79521</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>105092</CurrentTaxYear>
        <Total>95291</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1709784</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2083881</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1737908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1872410</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1633338</CurrentTaxYear>
        <Total>9037321</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98640</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.95480</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00300</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00420</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Land>
        <OtherCostOrOtherBasis>82800</OtherCostOrOtherBasis>
        <BookValue>82800</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>706148</OtherCostOrOtherBasis>
        <Depreciation>296318</Depreciation>
        <BookValue>409830</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>225948</OtherCostOrOtherBasis>
        <Depreciation>190228</Depreciation>
        <BookValue>35720</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>528350</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Certificates of Deposit</Description>
        <BookValue>195439</BookValue>
        <MethodOfValuation>C</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Mutual Funds</Description>
        <BookValue>346918</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>542357</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>Unearned income</Description>
        <Amount>257632</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>257632</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1739255</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>44001</NetUnrealizedGainsInvestments>
      <OtherRevenues>61916</OtherRevenues>
      <RevenueNotRptdF990>105917</RevenueNotRptdF990>
      <RevenueSubtotal>1633338</RevenueSubtotal>
      <TotalRevenuePerForm990>1633338</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1765686</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>61916</OtherExpensesIncluded>
      <ExpensesNotRptdF990>61916</ExpensesNotRptdF990>
      <ExpensesSubtotal>1703770</ExpensesSubtotal>
      <TotalExpensesPerForm990>1703770</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>D9</Identifier>
        <ReturnReference>Other revenues non included on Form 990 Part XI line 2d</ReturnReference>
        <Explanation>Fundraising expenses reported on Form 990, Part VIII, line 8b.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>D11</Identifier>
        <ReturnReference>Other expenses not included on Form 990 Part XII line 2d</ReturnReference>
        <Explanation>Fundraising expenses reported on Form 990, Part VIII, line 8b.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>Family Focus</NameOfEvent1>
        <GrossReceiptsEvent1>65519</GrossReceiptsEvent1>
        <GrossRevenueEvent1>65519</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>27735</OtherDirectExpensesEvent1>
        <NameOfEvent2>Family Festi</NameOfEvent2>
        <GrossReceiptsEvent2>22582</GrossReceiptsEvent2>
        <GrossRevenueEvent2>22582</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>7781</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>6</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>78348</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>78348</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>26400</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>166449</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>166449</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>61916</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>61916</DirectExpenseSummaryEvents>
        <NetIncomeSummary>104533</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <HousingAllowanceOrResidence>X</HousingAllowanceOrResidence>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>true</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Julio Galan</NamePerson>
        <Title>Executive Director</Title>
        <BaseCompensationFilingOrg>130000</BaseCompensationFilingOrg>
        <BonusFilingOrg>25000</BonusFilingOrg>
        <OtherCompensationFilingOrg>15000</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>14725</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>184725</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>J1</Identifier>
        <ReturnReference>Benefit information Part I line 1a</ReturnReference>
        <Explanation>The Executive Director9s taxable compensation includes an allowance for housing.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>J7</Identifier>
        <ReturnReference>Other non-fixed payments Part I line 7</ReturnReference>
        <Explanation>Included in the Executive Director9s taxable compensation is a non-fixed bonus received during the year.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Volunteer</Description>
        <NoncashContribsRptdF990>33409</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Hourly Rate</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>O01</Identifier>
        <ReturnReference>Form 990 governing body review Part VI line 11</ReturnReference>
        <Explanation>The Form 990 is presented to and reviewed by the Finance Committee of the Board of Directors by the independent CPA firm that prepares the form. This is done in conjunction with the presentation of the audited financial statements. The Finance Committee is a sub committee of the Board of Directors and is made up of six members with financial and management backgrounds that reviews and votes on all financial transactions of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O02</Identifier>
        <ReturnReference>Conflict of interest policy compliance Part VI line 12c</ReturnReference>
        <Explanation>The Organization annually distributes the code of ethics and disclosure statement forms to the Board of Directors and each member reviews and signs as documented in the minutes of the Board of Director meetings. This form documents that each board member is independent and does not have any conflict of interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O03</Identifier>
        <ReturnReference>CEO executive director top management comp Part VI line 15a</ReturnReference>
        <Explanation>In an executive session, the Program and Personnel Committee reviews executive compensation history, performance appraisal, and national compensation documents from the Alliance for Children and Families. After discussion, the Committee presents an executive compensation recommendation to the Finance Committee for funds availability and to the Board for final approval at the next scheduled meeting. All discussion is documented in the minutes of the meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>O04</Identifier>
        <ReturnReference>Governing documents etc available to public Part VI line 19</ReturnReference>
        <Explanation>The Organization9s governing documents, policies, and financial statements are available to the public on it9s website and upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>