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        <ProgramServicesAmt>40838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10209</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Business Expenses</Desc>
        <TotalAmt>32077</TotalAmt>
        <ProgramServicesAmt>25662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6415</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Direct Client Support</Desc>
        <TotalAmt>21628</TotalAmt>
        <ProgramServicesAmt>21628</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2222688</TotalAmt>
        <ProgramServicesAmt>1777111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>445577</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>517501</BOYAmt>
        <EOYAmt>967049</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>584614</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>399840</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>93743</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>306097</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>680087</BOYAmt>
        <EOYAmt>628630</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2268936</BOYAmt>
        <EOYAmt>2486390</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>8486</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>89180</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>688524</BOYAmt>
        <EOYAmt>578567</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>798237</BOYAmt>
        <EOYAmt>676233</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1418754</BOYAmt>
        <EOYAmt>1781132</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>51945</BOYAmt>
        <EOYAmt>29025</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1470699</BOYAmt>
        <EOYAmt>1810157</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2268936</BOYAmt>
        <EOYAmt>2486390</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>339458</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-179-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>540270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724186</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>833838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1767833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2146768</CurrentTaxYearAmt>
        <TotalAmt>6012895</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>540270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724186</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>833838</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1767833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2146768</CurrentTaxYearAmt>
        <TotalAmt>6012895</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6012895</PublicSupportTotal170Amt>
      <TotalSupportAmt>6012895</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-190-Copy1">
      <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="IRS990ScheduleD-193-Copy1">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>365130</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>67436</DepreciationAmt>
        <BookValueAmt>297694</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>34710</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>26307</DepreciationAmt>
        <BookValueAmt>8403</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>306097</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Payroll Receivable</Desc>
        <BookValueAmt>68388</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>21276</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease Right of</Desc>
        <BookValueAmt>538966</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>628630</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>578567</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>578567</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-197-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>158194</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>158194</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>17795</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>17075</EntertainmentEvent1Amt>
        <Event2Nm>ADULT PROM</Event2Nm>
        <GrossReceiptsEvent2Amt>106735</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>106735</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>8195</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>6451</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>24707</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>24707</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>150</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>289636</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>289636</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>25990</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>17075</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6601</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49666</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>239970</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-206-Copy1">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ELIZABETH SCHEDL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>175000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>6730</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>181730</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL-208-Copy1">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOANNE SMITH</PersonNm>
        <RelationshipWithOrgTxt>FMR BD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>200000</OriginalPrincipalAmt>
        <BalanceDueAmt>89180</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>89180</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-213-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed by the board and presented at a meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board discusses this during the vetting process with new members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors annually reviews all employees contracts</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board approval is required for all increases and bonuses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>This information is available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>