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        <ManagementAndGeneralAmt>11221</ManagementAndGeneralAmt>
        <FundraisingAmt>1496</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>113308</TotalAmt>
        <ProgramServicesAmt>112777</ProgramServicesAmt>
        <ManagementAndGeneralAmt>531</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>15525</TotalAmt>
        <ProgramServicesAmt>14206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1190</ManagementAndGeneralAmt>
        <FundraisingAmt>129</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10725</TotalAmt>
        <ProgramServicesAmt>700</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10025</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>249077</TotalAmt>
        <ProgramServicesAmt>234253</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8246</ManagementAndGeneralAmt>
        <FundraisingAmt>6578</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23813</TotalAmt>
        <ProgramServicesAmt>16284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3979</ManagementAndGeneralAmt>
        <FundraisingAmt>3550</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2402</TotalAmt>
        <ProgramServicesAmt>2383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </InformationTechnologyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1158</TotalAmt>
        <ManagementAndGeneralAmt>1158</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1928</TotalAmt>
        <ProgramServicesAmt>1039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>875</ManagementAndGeneralAmt>
        <FundraisingAmt>14</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM COSTS</Desc>
        <TotalAmt>78992</TotalAmt>
        <ProgramServicesAmt>78992</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WELLNESS APPRECIATION</Desc>
        <TotalAmt>13597</TotalAmt>
        <ManagementAndGeneralAmt>13597</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>11054</TotalAmt>
        <ProgramServicesAmt>7720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3334</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL, EVENTS, MEETING</Desc>
        <TotalAmt>7903</TotalAmt>
        <ProgramServicesAmt>7119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>688</ManagementAndGeneralAmt>
        <FundraisingAmt>96</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12374</TotalAmt>
        <ProgramServicesAmt>7348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>502</ManagementAndGeneralAmt>
        <FundraisingAmt>4524</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>685008</TotalAmt>
        <ProgramServicesAmt>613256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55363</ManagementAndGeneralAmt>
        <FundraisingAmt>16389</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>467415</BOYAmt>
        <EOYAmt>807945</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>270570</BOYAmt>
        <EOYAmt>442629</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2895</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1737</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2921</BOYAmt>
        <EOYAmt>1158</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>740906</BOYAmt>
        <EOYAmt>1251732</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10061</BOYAmt>
        <EOYAmt>8307</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10061</BOYAmt>
        <EOYAmt>8307</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>378345</BOYAmt>
        <EOYAmt>568717</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>352500</BOYAmt>
        <EOYAmt>674708</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>730845</BOYAmt>
        <EOYAmt>1243425</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>740906</BOYAmt>
        <EOYAmt>1251732</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>512580</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>66254</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>446255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1153095</CurrentTaxYearAmt>
        <TotalAmt>2622838</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>66254</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>446255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1153095</CurrentTaxYearAmt>
        <TotalAmt>2622838</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>687489</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1935349</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1953</CurrentTaxYearAmt>
        <TotalAmt>2730</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2625568</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>99244</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2895</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1737</DepreciationAmt>
        <BookValueAmt>1158</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1158</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH</GrantTypeTxt>
        <RecipientCnt>251</RecipientCnt>
        <CashGrantAmt>68345</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT APPLICATIONS ARE REVIEWED AND AWARDED BASED ON A NON-DISCRIMATORY BASIS. FOR MICO-GRANTS MONITORING AFTER DISBURSEMENT IS NOT CONSIDERED NECESSARY DUE TO THE VALUE WHICH RESULT BETWEEN $100-$500 PER RECEIPENT. FOR ALL OTHER GRANTS ARE MONITORED BY WAY OF GRANTEE SUBMITTING WRITTEN DOCUMENTATION ON HOW THEIR GRANT WAS UTILIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS AVERAGE COMPENSATION OF SIMILAR SIZE ORGANIZATIONS, PERFORMS ANNUAL PERFORMANCE EVALUATIONS AND LOOKS AT THE FINANCIAL SUSTAINABILITY OF THE ORGANIZATION PRIOR TO HIRING AND DETERMINING RAISES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLAE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 230,298. MANAGEMENT AND GENERAL EXPENSES 7,757. FUNDRAISING EXPENSES 6,525. TOTAL EXPENSES 244,580. PUBLISHING: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,784. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 4,326.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
