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        <RelatedOrExemptFuncIncomeAmt>7408</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>463171</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7408</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>224318</TotalAmt>
        <ProgramServicesAmt>224318</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>114065</TotalAmt>
        <ProgramServicesAmt>49049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27375</ManagementAndGeneralAmt>
        <FundraisingAmt>37641</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>8726</TotalAmt>
        <ProgramServicesAmt>3753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2094</ManagementAndGeneralAmt>
        <FundraisingAmt>2879</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>27818</TotalAmt>
        <ProgramServicesAmt>11962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6676</ManagementAndGeneralAmt>
        <FundraisingAmt>9180</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4891</TotalAmt>
        <ProgramServicesAmt>2105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1172</ManagementAndGeneralAmt>
        <FundraisingAmt>1614</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>14457</TotalAmt>
        <ProgramServicesAmt>6217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3469</ManagementAndGeneralAmt>
        <FundraisingAmt>4771</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1037</TotalAmt>
        <ProgramServicesAmt>447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
        <FundraisingAmt>342</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6059</TotalAmt>
        <ProgramServicesAmt>2606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1454</ManagementAndGeneralAmt>
        <FundraisingAmt>1999</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER EXPENSES</Desc>
        <TotalAmt>18155</TotalAmt>
        <ProgramServicesAmt>7808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4356</ManagementAndGeneralAmt>
        <FundraisingAmt>5991</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOLLY PARTON IMAGINATION</Desc>
        <TotalAmt>10681</TotalAmt>
        <ProgramServicesAmt>10681</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSES</Desc>
        <TotalAmt>7750</TotalAmt>
        <ProgramServicesAmt>7750</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; MEMBERSHIPS</Desc>
        <TotalAmt>7299</TotalAmt>
        <ProgramServicesAmt>3138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1752</ManagementAndGeneralAmt>
        <FundraisingAmt>2409</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8262</TotalAmt>
        <ProgramServicesAmt>3554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1981</ManagementAndGeneralAmt>
        <FundraisingAmt>2727</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>453518</TotalAmt>
        <ProgramServicesAmt>333388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50577</ManagementAndGeneralAmt>
        <FundraisingAmt>69553</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>364962</BOYAmt>
        <EOYAmt>364035</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>74978</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1556</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3218</BOYAmt>
        <EOYAmt>10053</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>98771</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36430</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>982</BOYAmt>
        <EOYAmt>62341</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>465701</BOYAmt>
        <EOYAmt>511407</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6776</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>21267</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3104</BOYAmt>
        <EOYAmt>3327</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9880</BOYAmt>
        <EOYAmt>24594</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>346034</BOYAmt>
        <EOYAmt>318322</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>109787</BOYAmt>
        <EOYAmt>168491</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>455821</BOYAmt>
        <EOYAmt>486813</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>465701</BOYAmt>
        <EOYAmt>511407</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>9653</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>21339</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>445472</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>596902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>455763</CurrentTaxYearAmt>
        <TotalAmt>2410015</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>445472</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>596902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>460421</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>451457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>455763</CurrentTaxYearAmt>
        <TotalAmt>2410015</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2410015</PublicSupportTotal170Amt>
      <TotalSupportAmt>2410015</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>77468</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98771</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36430</DepreciationAmt>
        <BookValueAmt>62341</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>62341</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED TAXES</Desc>
        <Amt>3327</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3327</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>463171</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>463171</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>463171</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>453518</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>453518</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>453518</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>850 N GRIFFIN</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371275690</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>43000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION &amp; CAREER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRIS SENIOR SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>309 N FRANKLIN</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>370948852</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>52000</CashGrantAmt>
        <PurposeOfGrantTxt>HOME DEL MEALS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CROSSPOINT HUMAN SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 AVENUE C</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371085771</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC VIOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PEER COURT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 W NORTH</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>371307868</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>COURT SESSIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GATEWAY FAMILY SERVICES OF ILLINOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7757 US HWY 136</AddressLine1Txt>
          <CityNm>POTOMAC</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61865</ZIPCd>
        </USAddress>
        <RecipientEIN>825497238</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>PREVENTION SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>855 E FAIRCHILD</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>362167910</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF VERMILION COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 W NORTH</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>611507295</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD ADVOCACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SURVIVOR RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>27 N VERMILION ST</AddressLine1Txt>
          <CityNm>TILTON</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61833</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROSECRANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>923 N VERMILION ST SUITE 2</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OTHER ORGANIZATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6906</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>19</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCIES SUBMIT A COMPREHENSIVE APPLICATION, WITH FINANCIAL STATEMENTS, AUDIT REPORT (IF APPLICABLE) AND 990 FORM TO REQUEST FUNDING; THEY ARE ASKED TO DEMONSTRATE OUTCOMES FOR THE FUNDED PROGRAMS AT APPLICATION TIME (IF THEY HAVE BEEN FUNDED THE PREVIOUS YEAR), AND QUARTERLY AFTER THEY RECEIVE FUNDING; THE SELECTION CRIDERIA IS DOCUMENTED AND EXPLAINED TO THEM; TO SEEK PROGRAMS THAT WILL POSITIVELY ENHANCE PEOPLE'S LIVES IN THE AREAS OF HEALTH, EDUCATION AND FINANCIAL STABILITY; THEY MUST BE A 501(C) (3), AND HAVE BEEN OPERATING FOR AT LEAST TWO YEARS; MUST COMPLY WITH THE ANTI-TERRORISM PATRIOT ACT; BE GOVERNED BY A VOLUNTEER BOARD; AND THEY ARE INTERVIEWED BY A COMMUNITY INVESTMENT COMMITTEE OF VOLUNTEERS; SOME OF WHOM ARE UNITED WAY BOARD MEMBERS AND SOME NON BOARD MEMBERS. WE MAINTAIN THEIR APPLICATIONS AND FINANCIAL DOCUMENTS FOR SEVERAL YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING THE FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST AND CODE OF ETHICS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION FOR THE CEO ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNCOLLECTIBLE PLEDGES 0 UNCOLLECTIBLE PLEDGES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
