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      <LandBldgEquipAccumDeprecAmt>1617</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>735183</EOYAmt>
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        <EOYAmt>15022</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>469434</BOYAmt>
        <EOYAmt>613301</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>106860</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>574369</BOYAmt>
        <EOYAmt>720161</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>735183</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>145792</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>404684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>354139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>457403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>832695</CurrentTaxYearAmt>
        <TotalAmt>2445230</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>404684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>354139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>457403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>396309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>832695</CurrentTaxYearAmt>
        <TotalAmt>2445230</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2445230</PublicSupportTotal170Amt>
      <TotalSupportAmt>2445230</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7463</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20357</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1617</DepreciationAmt>
        <BookValueAmt>18740</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18740</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>833961</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>833961</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>833961</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>688169</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>688169</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>688169</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AGENCY ALLOCATIONS</GrantTypeTxt>
        <CashGrantAmt>83594</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND VOLUNTEER BOARD MEMBERS THAT SERVE ON THE APPLICATIONS COMMITTEE. EACH AGENCY IS ASSIGNED A HEARING DATE TO MEET WITH A PANEL FROM THE ALLOCATIONS COMMITTEE. THE AGENCY HAD 30 MINUTES AT THE HEARING TO PRESENT AND ANSWER QUESTIONS THE PANEL MAY HAVE. QUARTERLY ALLOCATION REQUEST FORMS ARE REVIEWED AND SIGNED BY AUTHORIZED LEADERS. QUARTERLY PROGRAM PROCESS REPORTS SHOW HOW MANY PEOPLE ARE BEING ASSISTED AND IF THE AGENCY IS ON TRACK WITH THE PROGRAM GOALS. THE ORGANIZATION WILL FUND UP TO FOUR PROGRAMS PER AGENCY. OVERALL AGENCY FINANCIALS ARE REQUIRED TO BE SUBMITTED EACH QUARTER TO VERIFY THE AGENCY AS A WHOLE IS OPERATING PROPERLY AND IS IN GOOD FINANCIAL HEALTH.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE APPROPRIATE INDIVIDUALS BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE A CODE OF ETHICS/CONFLICT OF INTEREST FORM ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR ANSWERS TO THE EXECUTIVE COMMITTEE, WHICH ALSO SERVES AS THE PERSONNEL COMMITTEE. THIS COMMITTEE MUST RECOMMEND A RAISE OR ADDITIONAL COMPENSATION TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>RAISES OR ADDITIONAL COMPENSATION FOR BUSINESS AND CAMPAIGN MANAGERS MUST BE BROUGHT TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING &amp; BUSINESS DEVEL 0 11,155 0 WELLS FARGO PHILANTROPIC 10,000 0 0 VITA EXPENSES 8,331 0 0 CLAY SHOOT 7,877 0 0 DSS CHILD CARE GRANT 6,922 0 0 CAMPAIGN SUPPLIES 0 0 6,486 211 4,756 0 0 KICKOFF EXPENSE 4,720 0 0 FEMA COMMUNITY ASSIST 4,437 0 0 LITERACY 3,412 0 0 MISCELLANEOUS 3,103 0 0 INSURANCE 656 656 1,313 TELEPHONE 507 507 1,015 DAY OF CARING 1,369 0 0 BAGS OF LOVE 1,079 0 0 DUES 0 796 0 NATIONAL DUES 0 696 0 SCHOOL SUPPLY 678 0 0 RESOURCE EVENT 570 0 0 DUES AND SUBSCRIPTIONS 0 487 0 AMERICORPS 320 0 0 ADVERTISING 105 0 0 TOTAL 58,842 14,297 8,814</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
