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      <PublicSupportPY170Pct>0.88420</PublicSupportPY170Pct>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>-2543</Amt>
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      <TotalLiabilityAmt>-2362</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-106-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
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        <PersonNm>MARY KATHERINE MATALON</PersonNm>
        <USAddress>
          <AddressLine1Txt>2900 MANOR RD</AddressLine1Txt>
          <CityNm>AUSTIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78722</ZIPCd>
        </USAddress>
        <ActivityTxt>CONSULTANT ON GRANTS</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>45176</RetainedByContractorAmt>
        <NetToOrganizationAmt>-45176</NetToOrganizationAmt>
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      <TotalRetainedByContractorsAmt>45176</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-45176</TotalNetToOrganizationAmt>
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        <GrossRevenueEvent1Amt>45176</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>45176</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3396</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3396</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41780</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-113-1" softwareId="23017731" softwareVersionNum="ta23mefv1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HEB GIFT CARDS</GrantTypeTxt>
        <RecipientCnt>150</RecipientCnt>
        <NonCashAssistanceAmt>15000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>book</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>100 GROCERY GIFT CARDS</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceDesc>STIPENDS AND GIFT CARDS</NonCashAssistanceDesc>
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        <NonCashAssistanceDesc>STIPEND</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III 1</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PARTICIPANT RECEIVED A 100 GIFT CARD TO HEB FOR COMPLETING</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FREE PIP PROGRAM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III 23</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS WHO LED PROGRAMS ACTIVITIES RECEIVED CASH STIPENDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III 23</FormAndLineReferenceDesc>
        <ExplanationTxt>ANDOR GIFT CARDS IN VARYING AMOUNTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 22 RECIPIENTS RECIEVED PAYMENTS IN THE RANGE OF 2801200</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN WAS REVIEWED BY TREASURER OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CBP COMMUNITY CONNECTOR Total expenses - $6458.00 Program service expenses - $6458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FACILITATOR Total expenses - $1400.00 Program service expenses - $1400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTAL LEAVE COVERAGE Total expenses - $35286.00 Program service expenses - $35286.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSLATION SERVICES Total expenses - $461.00 Program service expenses - $461.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>NETWORK FEES Total expenses - $1120.00 Program service expenses - $1120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD/DRINK Total expenses - $1542.00 Program service expenses - $1542.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF TRAINING Total expenses - $3447.00 Program service expenses - $3447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER WILL REVIEW THE FORM 990 AND PROVIDE COPIES</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TO EACH BOARD MEMBER TO REVIEW.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS, OFFICERS, AND COMMITEE MEMBERS SIGN A COI</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR. THE COI DOCUMENT IS REVIEWED AND KEPT ON FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW AND APPROVAL A. THE TERMS OF THE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION ARE APPROVED BY THE BOARD OR FINANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEE PRIOR TO THE FIRST PAYMENT OF COMPENSATION. B. ALL</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OR FINANCE COMMITTEE WHO APPROVES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>WITH RESPECT TO THE COMPENSATION ARRANGEMENT AS SPECIFIED IN IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>REGULATION B'53 4958-6. C. THE BOARD OR FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO APPROVING THE TERMS OF COMPENSATION. D. THE TERMS OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE THAT APPROVED THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
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</Return>