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      <Desc>DIRECT SERVICES: THE DIRECT SERVICES WE PROVIDE ARE CULTURALLY SPECIFIC, TRAUMA-SENSITIVE, AND EQUITY-CENTERED INCLUDING SUPPORT GROUPS, MENTAL HEALTH SERVICES, HELP WITH OBTAINING HOUSING AND BENEFITS, SAFETY PLANNING, AND ADVOCACY FOR OTHER COMMUNITY RESOURCE REFERRALS. ALL ACTIVITIES ARE CONDUCTED BY DIRECTORS AND ADVOCATES TRAINED IN FACILITATION, ADVOCACY, AND MENTAL HEALTH SUPPORT. MOREOVER, NUMEROUS PEOPLE MAKE FREQUENT USE OF OUR CLOTHING AND INCIDENTAL CLOSET, YOUTH CENTER, JOB CENTER, AND EDUCATION/FINANCIAL SERVICES (E.G., GED CLASSES, RENT SMART COURSE, FINANCIAL LITERACY/BLACK BUSINESS CLASSES). THESE SERVICES ARE PROVIDED BOTH DURING AND OUTSIDE OF NORMAL BUSINESS HOURS TO MEET THE POPULATION'S EMOTIONAL, PSYCHOLOGICAL, AND PHYSICAL NEEDS AS THEY ARISE. THIS INCLUDES YOUTH SERVICES: FIRST AND FOREMOST YOUTH SERVICES INCLUDE THE BLACK YOUTH ALLIANCE - WI (BYA-WI), WHICH IS OUR CULTURALLY SPECIFIC AFTER-SCHOOL PROGRAM DESIGNED TO INCREASE PROTECTIVE FACTORS FOR BLACK YOUTH/FAMILIES INCLUDING SUCH AS: INCREASING CULTURAL AWARENESS, IMPROVING ATTITUDES ABOUT GENDER, IMPROVING BELIEFS ABOUT HEALTHY RELATIONSHIPS, INCREASING ONE'S WILLINGNESS TO EXPLORE SEXUAL IDENTITIES, INCREASING LEADERSHIP SKILLS, IMPROVING THEIR FAMILY SUPPORT/CONNECTEDNESS, AND NCREASING SCHOOL CLIMATE. IN ADDITION, WE HAVE BEEN AWARDED A GRANT TO OFFER EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMMING THAT FOCUSES ON IMPROVING PARENT-CHILD COMMUNICATION AND INCREASING ADOLESCENT HEALTH AWARENESS. LASTLY, WE HAVE A YOUTH CENTER WHICH IS OPEN MONDAY THROUGH FRIDAY.</Desc>
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        <FundraisingAmt>563</FundraisingAmt>
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        <ManagementAndGeneralAmt>29012</ManagementAndGeneralAmt>
        <FundraisingAmt>4144</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>21912</ProgramServicesAmt>
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        <ProgramServicesAmt>18913</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>216644</ManagementAndGeneralAmt>
        <FundraisingAmt>108530</FundraisingAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>212038</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>16521</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>66491</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>146996</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>40944</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>642608</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>683552</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>364827</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>55041</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1103420</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>138585</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>13560</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp></AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>859776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>905760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1070680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1097044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1848789</CurrentTaxYearAmt>
        <TotalAmt>5782049</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>859776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>905760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1070680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1097044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1848789</CurrentTaxYearAmt>
        <TotalAmt>5782049</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5782049</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>2850</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7316</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>10166</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5792215</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99825</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>95197</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11154</DepreciationAmt>
        <BookValueAmt>84043</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>92290</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38004</DepreciationAmt>
        <BookValueAmt>54286</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17333</DepreciationAmt>
        <BookValueAmt>8667</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>146996</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>638708</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>638708</TotalBookValueOtherAssetsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>3900</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>638708</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>642608</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArtGrp />
      <ArtHistoricalTreasuresGrp />
      <ArtFractionalInterestGrp />
      <BooksAndPublicationsGrp />
      <ClothingAndHouseholdGoodsGrp />
      <CarsAndOtherVehiclesGrp />
      <BoatsAndPlanesGrp />
      <IntellectualPropertyGrp />
      <SecuritiesPubliclyTradedGrp />
      <SecuritiesCloselyHeldStockGrp />
      <SecurPrtnrshpTrustIntrstsGrp />
      <SecuritiesMiscellaneousGrp />
      <QualifiedContribHistStructGrp />
      <QualifiedContribOtherGrp />
      <RealEstateResidentialGrp />
      <RealEstateCommercialGrp />
      <RealEstateOtherGrp />
      <CollectiblesGrp />
      <FoodInventoryGrp />
      <DrugsAndMedicalSuppliesGrp />
      <TaxidermyGrp />
      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
      <ArchaeologicalArtifactsGrp />
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION OF ORGANIZATION MISSION: THROUGH UPLIFTING, SKILL BUILDING, AND INTENTIONALLY TARGETING ROOT CAUSES OF SYSTEMIC OPPRESSION, WE ACTIVELY PROMOTE THE HEALING OF ALL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION OF ORGANIZATION MISSION: BUILDING AND MENTORSHIP, HOUSING, EDUCATION SERVICES, EMPLOYMENT, TRANSPORTATION, FAMILY SUPPORT, COMMUNITY CONNECTEDNESS, EMOTIONAL HEALTH AND LEGAL ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE ACCOMPLISHMENTS: RESPONDING TO CLIENTS' INDIVIDUAL NEEDS WITHIN SPACES IN WHICH THEY ARE COMFORTABLE INCLUDING HOMES, LOCAL HOSPITALS, POLICE STATIONS, AND OTHER COMMUNITY AGENCIES. OUR AGENCY HAS NEARLY 2,700 CLIENTS. LAST YEAR ALONE, OUR AGENCY SERVED 1,029 INCLUDING 393 NEW CLIENTS. DURING THAT PERIOD, STAFF PROVIDED 8,187 REFERRALS TO OTHER SERVICES, 4,077 REFERRALS TO VICTIM SERVICE PROGRAMS, 14,772 ACCOUNTS OF INDIVIDUAL ADVOCACY, 2,074 INTERVENTIONS, 6,466 SESSIONS OF COUNSELING, AND 3,694 INTERACTIONS WITH SUPPORT GROUPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4B,</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE ACCOMPLISHMENTS: YEAR, OUR FOCUS FOR THE CENTER HAS BEEN YOUTH MENTAL HEALTH AND FIRST AID RESPONSES. OTHER OPPORTUNITIES FOR YOUNG PEOPLE INCLUDE: AN EMPOWERING ENVIRONMENT WHERE YOUTH CAN SEE OTHERS THAT RESEMBLE THEMSELVES ON THE WALLS, IN LITERATURE AS WELL AS LEARN ABOUT THEIR HISTORY, TUTORING, VIRTUAL LEARNING SUPPORT, MENTORING FIELD TRIPS, LEADERSHIP TRAINING AND MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A RELATIVELY NEW ORGANIZATION, ONLY A BOARD OF DIRECTORS EXISTS AT THIS POINT (NO COMMITTEES). THE ORGANIZATION WILL LOOK TO SET UP COMMITTEES IN THE FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION PERSONNEL AND BOARD ARE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS ANY CONFLICT ACTIVITY TO DETERMINE IF ANY ARE IN DIRECT VIOLATION ORGANIZATION POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD UTILIZES SURVEYS FROM OTHER ORGANIZATIONS FOR COMPARABILITY WHEN SETTING MANAGEMENT SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>