2024-11-11T02:09:40-05:00 2024-06-30 990 2023-07-01 860683490 ASOCIACION MUTUA DE ORIENTACION Y REHABILITACION AKA AMOR % Shea Lynn Toumey ASOC 5205732927 4130 S 5th Avenue Tucson AZ 85714 Shea Lynn Toumey Executive Director 2024-11-11 2023 2024-10-15 13:58:12Z Shea-Lynn Toumey 4130 S 5th Avenue Tucson AZ 85714 889626 false X projectamor.org X 1992 AZ Assists and supports families and children throughout Pima County: DCS - SVO NPP FCC; Supervising visits teaching assisting families with resources - DDD; Supporting families with children with special needs in home or in community; PCSC; supervising parenting time and exchange services for custodial cases. 5 5 28 0 0 0 690564 869545 0 0 774 20081 0 0 691338 889626 0 0 0 0 555169 511282 0 0 0 170059 182647 725228 693929 -33890 195697 887292 1047606 46936 11895 840356 1035711 To provide a safe and supportive environment that fosters the development of infants toddlers & children while assisting and supporting families within their home and within the community. false false 462751 0 889625 N A 0 0 0 N A 0 0 0 N A 0 0 0 462751 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 28 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false true false false AZ X SheaLynn Toumey 5205732927 4130 S 5th Avenue Tucson AZ 85714 X Shea Lynn Toumey Executive Director 40.00 0.00 X 78385 0 8400 Sharon Hessoun Board President 0.00 0.00 X 0 0 0 Patricia Conklin Board Vice President 0.00 0.00 X 0 0 0 Patricia Healy Board Secretary 0.00 0.00 X 0 0 0 Eileen Brien Board Treasurer 0.00 0.00 X 0 0 0 Jill Martindale Board Member at Large 0.00 0.00 X 0 0 0 78385 0 8400 0 false false false 0 0 0 0 553261 316284 0 869545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20081 0 0 20081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 889626 0 0 20081 0 0 0 0 0 0 0 0 85993 0 85993 0 0 0 0 0 358120 358120 0 0 0 0 0 0 31356 24698 6658 0 35813 15430 20383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7653 7653 0 0 70170 4652 65518 0 0 0 0 0 0 0 0 0 20700 12300 8400 0 0 0 0 0 0 0 0 0 0 0 0 0 97 0 97 0 0 0 0 0 18081 0 18081 0 26048 0 26048 0 Mileage Reimbursement/Accrued Mileage 26251 26251 0 0 Vehicle Repair/Maintenance 2020 2020 0 0 Employee Costs 10608 10608 0 0 Misc. Expense 1019 1019 0 0 0 0 0 0 693929 462751 231178 0 0 0 0 0 300 300 662492 797276 0 0 112435 156046 0 0 0 0 0 0 0 0 0 0 218520 125036 111565 93484 0 0 0 0 0 0 0 0 500 500 887292 1047606 43520 2092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3416 9803 46936 11895 X 840356 1035711 0 0 840356 1035711 887292 1047606 195697 0 0 0 -342 0 X false false false X 0 0 0 690564 869545 1560109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 690564 869545 1560109 1560109 0 0 0 774 20081 20855 0 0 0 0 0 0 0 0 0 0 0 0 1580964 0.9868 0.9989 X 131062 67302 63760 17299 7791 9508 70159 49943 20216 93484 SUTA Social Security Medicare FUTA 9803 9803 Part VI, Line 11b AMORs Executive Director and Bookkeeper prepare the first draft and send to AMORs Board Treasurer for review and then final version is presented to all Board Members for final review and approval. Project AMORs Board Treasurer recently resigned but has reviewed the completed 990 for Fiscal Year End 2023 and made a recommendation to the existing board that the 990 is accurate and should be filed as written. Part VI, Line 15 In determining compensation for Executive Director AMORs Board Members complete independent evaluation for the Executive Director then meet and discuss and all agree on changes or not. Part VI, Line 19 AMORs Governing documents are available for review on the Arizona Corporation Commission website. Annual financial statements are uploaded annually and are also available for review on the Arizona Corporation Commission website; although AMOR does not have a formal Conflict of Interest Policy in place the Executive Director and or Board Members research and or seek legal advice whenever there are questions or concerns. Part IV Line 5 | Explanation:| Executive Directors compensation amount differs on this line from Part VII Section A line 1 due to compensation amount on Part IX reflects true compensation from July 1 2023 through June 30 2024 AMORs Fiscal Start and End Date whereas the amount in Park IV is the amount taken off the 2023 W-2 reflecting January 1 2023 through December 31 2023. **This differs from the previous year because we did not use wages reported on 2022 W2 but instead gross wages from the annual profit and loss statement which includes pre-tax benefits