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      <Desc>Royal Family Kids Grants Pass is a program aimed at children ages 6-12 who are in foster care in Josephine County Oregon. The program focus is on: Camp: A one week event designed to provide self-esteem building experiences through counselors and other volunteers. Mentoring: Children participating in the camp program meet with trained counselors on a weekly basis to maintain skills and relationships learned at camp. Club: Monthly meetings and field trips with counselors to further continue the campers' development. 55 children served.</Desc>
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        <Desc>At the Well exists to help families create legacies of resilience and perseverance while encouraging family bonding, and offering communities of support. We accomplish this through group parenting education, peer support, and one-on-one coaching. Our goal is to be a cheerleader for the cycle breakers and support them with the knowledge and courage they need to change how their family has been parenting for generations before them. Over 200 parents and children were served in 2022.</Desc>
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        <RelatedOrExemptFuncIncomeAmt>23729</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3088</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>30000</TotalAmt>
        <ProgramServicesAmt>30000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>65055</TotalAmt>
        <ProgramServicesAmt>26022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26022</ManagementAndGeneralAmt>
        <FundraisingAmt>13011</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>12732</TotalAmt>
        <ProgramServicesAmt>12732</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2100</TotalAmt>
        <ManagementAndGeneralAmt>2100</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>522</TotalAmt>
        <ProgramServicesAmt>522</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8364</TotalAmt>
        <ProgramServicesAmt>8364</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>5313</TotalAmt>
        <ProgramServicesAmt>1771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1771</ManagementAndGeneralAmt>
        <FundraisingAmt>1771</FundraisingAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>5914</TotalAmt>
        <ProgramServicesAmt>4414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies and ex</Desc>
        <TotalAmt>54494</TotalAmt>
        <ProgramServicesAmt>54494</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Leased employees</Desc>
        <TotalAmt>50765</TotalAmt>
        <ProgramServicesAmt>20306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20306</ManagementAndGeneralAmt>
        <FundraisingAmt>10153</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program rental</Desc>
        <TotalAmt>25660</TotalAmt>
        <ProgramServicesAmt>25660</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Training-education-HR e</Desc>
        <TotalAmt>8075</TotalAmt>
        <ProgramServicesAmt>8075</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9352</TotalAmt>
        <ProgramServicesAmt>7786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>246</ManagementAndGeneralAmt>
        <FundraisingAmt>1320</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>278346</TotalAmt>
        <ProgramServicesAmt>200146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51945</ManagementAndGeneralAmt>
        <FundraisingAmt>26255</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>148048</BOYAmt>
        <EOYAmt>85520</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>185000</BOYAmt>
        <EOYAmt>143000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>103500</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>103500</BOYAmt>
        <EOYAmt>103500</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>436548</BOYAmt>
        <EOYAmt>332020</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>436548</BOYAmt>
        <EOYAmt>332020</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>436548</BOYAmt>
        <EOYAmt>332020</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>436548</BOYAmt>
        <EOYAmt>332020</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-104528</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>135635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>151550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261405</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>126696</CurrentTaxYearAmt>
        <TotalAmt>902625</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>135635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>227339</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>151550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261405</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>126696</CurrentTaxYearAmt>
        <TotalAmt>902625</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>30591</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>872034</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5526</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5165</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4582</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3887</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3088</CurrentTaxYearAmt>
        <TotalAmt>22248</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>56147</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>56147</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>332</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>332</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>981352</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>212821</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>103500</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>103500</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>103500</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Legacy Family &amp; Leadership</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>106 NW F Street PMB 342</AddressLine1Txt>
          <CityNm>Grants Pass</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97526</ZIPCd>
        </USAddress>
        <RecipientEIN>883719699</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Operations</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Item C</FormAndLineReferenceDesc>
        <ExplanationTxt>DBA: Celebrate Recovery Grants Pass DBA: Church of the Valley Grants Pass DBA: Every Child Josephine DBA: At the Well-Rogue Valley</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>By the time the 990 is filed it will have been reviewed by the finance committee and will be presented to the full board at the next regularly scheduled board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is available through the irs.gov and guidestar.org websites. In addition it is also available through the Oregon Department of Justice, Charitable Activities Section website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
