2025-12-21T16:44:35-05:00 2025-06-30 990 2024-07-01 860683490 ASOCIACION MUTUA DE ORIENTACION Y REHABILITACION AKA AMOR ASOC 5205732927 4130 S 5th Avenue Tucson AZ 85714 Shea Lynn Toumey Executive Director 5205732927 2025-12-22 2024 2025-03-06 01:10:19Z Shea-Lynn Toumey 4130 S 5th Avenue Tucson AZ 85714 506564 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 24 0 0 0 869545 484714 0 0 20081 21850 0 0 889626 506564 0 0 0 0 511282 457790 0 0 0 182647 250232 693929 708022 195697 -201458 1047606 846874 11895 12620 1035711 834254 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 431958 0 0 N A 0 0 0 N A 0 0 0 N A 0 0 0 431958 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 24 true false false false false false false false 0 false false false false false false false false false false 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 Shea Lynn Toumey Executive Director 40.00 0.00 X 85154 8 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 85154 8 8400 0 false false false 0 0 0 0 442587 42127 0 484714 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 21850 0 0 21850 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 506564 0 0 21850 0 0 0 0 0 0 0 0 91956 0 91956 0 0 0 0 0 316431 316431 0 0 0 0 0 0 18464 12924 5540 0 30939 30939 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 4270 4270 0 0 49559 34691 14868 0 0 0 0 0 0 0 0 0 20700 12300 8400 0 0 0 0 0 0 0 0 0 0 0 0 0 121 0 121 0 0 0 0 0 18382 0 18382 0 28497 0 28497 0 Mileage Reimbursement 6406 6406 0 0 Vehicle Repair & Maintenance 5577 5577 0 0 Employee Costs 8420 8420 0 0 Misc Expense 108300 0 108300 0 0 0 0 0 708022 431958 276064 0 0 0 0 0 300 300 797276 595699 0 0 156046 156865 0 0 0 0 0 0 0 0 0 11133 221339 138962 93484 82377 0 0 0 0 0 0 0 0 500 500 1047606 846874 2092 10083 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9803 2537 11895 12620 X 1035711 834253 0 0 1035711 834253 1047606 846873 -201458 0 0 0 0 0 X false false false X 677041 628623 690564 869545 484714 3350487 0 0 0 0 0 0 0 0 0 0 0 0 677041 628623 690564 869545 484714 3350487 3350487 613 381 774 20081 20855 42704 0 0 0 0 0 0 0 0 0 0 0 0 3393191 0.9874 0.9989 X 0 131062 70100 60961 20119 4649 15470 70159 64213 5946 82377 0 Payroll Liabilities 2537 2537 Part VI, Line 11a AMORs Executive Director and Bookkeeper collaborate to create the initial draft of the 990 form which is then forwarded to the previous Board Treasurer for assessment. The final version undergoes scrutiny and endorsement by all Board Members. Despite the departure of AMORs Board Treasurer they have graciously accepted to evaluate the finalized 990 for the Fiscal Year End of 2024 ensuring continuity and compliance. 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 VI Line 15 | Explanation:| In determining compensation for Executive Director AMORs Board Members complete an independent evaluation for the Executive Director then meet and discuss and all agree on changes or not. Part VI Line 19 | Explanation:| 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 the compensation amount on Part IX reflect true compensation from July 1 2024 through June 30 2025 AMORs Fiscal Start and End Date whereas the amount in Part IV is the amount taken off the 2024 W-2 reflecting January 1 2024 through December 31 2024, Part IX Line 9 | Explanation:| Program expenses represents approximately 70% of total expenses and Management General expenses represent 30% of total expenses. Part IX Line 24 | Explanation:| This 108,300 AHCCS Grant was received in FYE 2023 but was not used and was paid back to AHCCS in FYE 2024