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        <ProgramServicesAmt>26723</ProgramServicesAmt>
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        <FundraisingAmt>1668</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND LICENSES</Desc>
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        <Desc>STAFF/VOLUNTEER RECOG.</Desc>
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      <AllOtherExpensesGrp>
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        <EOYAmt>96466</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-303762</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1194859</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1155945</CurrentTaxYearMinus1YearAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1565</CurrentTaxYearAmt>
        <TotalAmt>1593</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      <RevenueSubtotalAmt>1123715</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>1427477</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1427477</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleL documentId="RetDoc4">
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        <NameOfInterested>
          <PersonNm>CHRIS GATTEGNO</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SECRETARY</RelationshipDescriptionTxt>
        <TransactionAmt>55000</TransactionAmt>
        <TransactionDesc>CONTRACTOR PAY</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE YEAR, THE ORGANIZATION PERFORMED A SEARCH FOR A PERMANENT EXECUTIVE DIRECTOR. FOR PART OF THE YEAR, AS THE SEARCH WAS ONGOING, THE SECRETARY OF THE BOARD OF DIRECTORS PERFORMED THE DUTIES OF AN EXECUTIVE DIRECTOR ON A CONTRACT BASIS. HE RESIGNED HIS POSITION ON THE BOARD WHILE SERVING AS INTERIM EXECUTIVE DIRECTOR, AND THEN REJOINED THE BOARD ONCE A PERMANENT EXECUTIVE DIRECTOR WAS HIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
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      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SAFETY/SECURITY</Desc>
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      </OtherNonCashContriTableGrp>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEVIED MORE THAN 1,500 VOLUNTEER SERVICE HOURS NOT REQUIRING PROFESSIONAL-LEVEL SKILLS, CONSISTING PRIMARILY OF VOLUNTEER TUTORS AND COACHES FOR YOUTH PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
