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        <RelatedOrExemptFuncIncomeAmt>508970</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>227500</TotalAmt>
        <ProgramServicesAmt>227500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>180187</TotalAmt>
        <ProgramServicesAmt>138744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30632</ManagementAndGeneralAmt>
        <FundraisingAmt>10811</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1800114</TotalAmt>
        <ProgramServicesAmt>1386235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>301173</ManagementAndGeneralAmt>
        <FundraisingAmt>112706</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>460188</TotalAmt>
        <ProgramServicesAmt>305707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131671</ManagementAndGeneralAmt>
        <FundraisingAmt>22810</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>34200</TotalAmt>
        <ManagementAndGeneralAmt>34200</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <AdvertisingGrp>
        <TotalAmt>1418</TotalAmt>
        <ProgramServicesAmt>509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>909</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>175143</TotalAmt>
        <ManagementAndGeneralAmt>175143</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>182315</TotalAmt>
        <ProgramServicesAmt>35496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4883</ManagementAndGeneralAmt>
        <FundraisingAmt>141936</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>13054</TotalAmt>
        <ManagementAndGeneralAmt>13054</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>827955</TotalAmt>
        <ProgramServicesAmt>258461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>490113</ManagementAndGeneralAmt>
        <FundraisingAmt>79381</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND ONLINE SERVICE</Desc>
        <TotalAmt>40691</TotalAmt>
        <ProgramServicesAmt>13012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27670</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARTICIPANT STIPENDS</Desc>
        <TotalAmt>300112</TotalAmt>
        <ProgramServicesAmt>299018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1094</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND CONTRIBUTIONS</Desc>
        <TotalAmt>9003</TotalAmt>
        <ProgramServicesAmt>292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8711</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>78269</TotalAmt>
        <ProgramServicesAmt>2579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64415</ManagementAndGeneralAmt>
        <FundraisingAmt>11275</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4330149</TotalAmt>
        <ProgramServicesAmt>2667553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1283668</ManagementAndGeneralAmt>
        <FundraisingAmt>378928</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2651079</BOYAmt>
        <EOYAmt>2243526</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1901562</BOYAmt>
        <EOYAmt>2499305</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>176252</BOYAmt>
        <EOYAmt>226881</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>43552</BOYAmt>
        <EOYAmt>30325</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>166692</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>118093</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6982</BOYAmt>
        <EOYAmt>48599</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>991077</BOYAmt>
        <EOYAmt>1069133</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>114829</BOYAmt>
        <EOYAmt>94643</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5885333</BOYAmt>
        <EOYAmt>6212412</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>168937</BOYAmt>
        <EOYAmt>116155</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>81410</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>250347</BOYAmt>
        <EOYAmt>116155</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2240390</BOYAmt>
        <EOYAmt>3265367</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3394596</BOYAmt>
        <EOYAmt>2830890</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5634986</BOYAmt>
        <EOYAmt>6096257</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5885333</BOYAmt>
        <EOYAmt>6212412</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>461272</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
      <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>4294115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5005119</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4687654</CurrentTaxYearAmt>
        <TotalAmt>20193153</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>2776887</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>4294115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5005119</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4687654</CurrentTaxYearAmt>
        <TotalAmt>20193153</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>20193153</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus4YearsAmt>37922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-121644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54660</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103767</CurrentTaxYearAmt>
        <TotalAmt>188767</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>37922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-121644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54660</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114062</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>103767</CurrentTaxYearAmt>
        <TotalAmt>188767</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2814809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3307734</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4348775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5119181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4791421</CurrentTaxYearAmt>
        <TotalAmt>20381920</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99070</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99310</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
      <Form4720Filed4912TaxInd>false</Form4720Filed4912TaxInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>118093</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>48599</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118093</DepreciationAmt>
        <BookValueAmt>48599</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>48599</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4791421</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4791421</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4791421</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4330149</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4330149</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4330149</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>PURCHASED COMPUTERS $48,599</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASIAN AMERICAN FOR EQUALITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>108 NORFOLD STREET</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10002</ZIPCd>
        </USAddress>
        <RecipientEIN>133187792</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COOPER SQUARE COMMUNITY DEVELOPMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>61 EAST 4TH STREET</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10003</ZIPCd>
        </USAddress>
        <RecipientEIN>132666211</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WOMENS HOUSING AND ECONOMIC DEV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 EAST 168TH STREET</AddressLine1Txt>
          <CityNm>Bronx</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10452</ZIPCd>
        </USAddress>
        <RecipientEIN>113099604</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIFTH AVENUE COMMITTEE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>621 Degraw Street</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11217</ZIPCd>
        </USAddress>
        <RecipientEIN>112475743</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUSTICE INNOVATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>520 EIGHTH AVENUE</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10018</ZIPCd>
        </USAddress>
        <RecipientEIN>852810883</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAAAV ORGANIZING ASIAN COMMUNITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>55 HESTER STREET</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10002</ZIPCd>
        </USAddress>
        <RecipientEIN>133526938</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLATBUSH TENANT COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1616 NEWKIRK AVENUE</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11226</ZIPCd>
        </USAddress>
        <RecipientEIN>510188251</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHHAYA COMMUNITY DEVELOPMENT CORP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>37-43 77TH STREET</AddressLine1Txt>
          <CityNm>Jackson Heights</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11372</ZIPCd>
        </USAddress>
        <RecipientEIN>113580935</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>37500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IMPACT BROOKLYN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 DEAN STREET</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11238</ZIPCd>
        </USAddress>
        <RecipientEIN>112451752</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHERN MANHATTAN IMPROVEMENT CORP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>45 WADSWORTH AVE</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10033</ZIPCd>
        </USAddress>
        <RecipientEIN>132972415</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHWEST BRONX COMMUNITY &amp; CLERGY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>103 East 196th Street</AddressLine1Txt>
          <CityNm>Bronx</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10468</ZIPCd>
        </USAddress>
        <RecipientEIN>132806160</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>37500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST NICKS ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 Kingsland Avenue</AddressLine1Txt>
          <CityNm>Brooklyn</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11211</ZIPCd>
        </USAddress>
        <RecipientEIN>510192169</RecipientEIN>
        <IRCSectionDesc>501c 3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>ANHD MAINTAINS A LIST OF ALL SUB-GRANT INFORMATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BARIKA WILLIAMS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>180187</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>180187</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The audit committe meets to review the draft Form 990 to ensure accuracy and completeness. The draft Form 990 is then passed onto the Board for review. The Board then meets with management and audit committee to discuss Form 990 and resolve any questions that they may have. Form 990 is filed once the Board approves.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, Officers and Employees report annually if a conflict appears to exist. Management and the members of the board will meet with the individual to obtain all facts pertaining to the conflict. After the facts are obtained, this is put to a vote to ascertain whether there is in fact a conflict. If the results of the vote are that there is a conflict, the individual experiencing the conflict will be asked to refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict..</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews and approves the salaries for all employees, including the executive director, annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors reviews and approves the salaries for all employees, including the executive director, annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy, and financial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING $1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>