Civic Intelligence

Ao Advocating Opportunity Inc

EIN 47-1098005 • 501(c)3 • Toledo, OH

Profile

Providing legal services and advocacy for trafficked and exploited persons.

Two Maritime Plaza First FloorToledo, OH 43604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.08x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$189,483

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$483,463

Up $247,901 (+105%) from 2023

Liabilities

Up

$1,007,215

Up $269,554 (+37%) from 2023

Net Assets

Down

-$523,752

Down $21,653 (-4.3%) from 2023

Revenue

Up

$2,789,894

Up $587,398 (+27%) from 2023

Expenses

Up

$2,806,893

Up $602,410 (+27%) from 2023

Net Income

Down

-$16,999

Down $15,012 (-756%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $12,129Liabilities 2015: $997Net Assets 2015: $11,1322015Assets 2017: $85,567Liabilities 2017: $30,000Net Assets 2017: $55,5672017Assets 2018: $75,415Liabilities 2018: $16,388Net Assets 2018: $59,0272018Assets 2019: $116,479Liabilities 2019: $0Net Assets 2019: $116,4792019Assets 2020: $256,757Liabilities 2020: $0Net Assets 2020: $256,7572020Assets 2021: $425,274Liabilities 2021: $573,442Net Assets 2021: -$148,1682021Assets 2022: $143,030Liabilities 2022: $515,100Net Assets 2022: -$372,0702022Assets 2023: $235,562Liabilities 2023: $737,661Net Assets 2023: -$502,0992023Assets 2024: $483,463Liabilities 2024: $1,007,215Net Assets 2024: -$523,7522024

Highlighted filing

2024

Assets$483,463
Liabilities$1,007,215
Net Assets-$523,752

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $170,681Expenses 2015: $179,526Net Income 2015: -$8,8452015Revenue 2017: $697,547Expenses 2017: $754,684Net Income 2017: -$57,1372017Revenue 2018: $754,104Expenses 2018: $755,590Net Income 2018: -$1,4862018Revenue 2019: $758,633Expenses 2019: $718,059Net Income 2019: $40,5742019Revenue 2020: $900,963Expenses 2020: $898,616Net Income 2020: $2,3472020Revenue 2021: $1,112,129Expenses 2021: $1,367,054Net Income 2021: -$254,9252021Revenue 2022: $1,532,179Expenses 2022: $1,748,454Net Income 2022: -$216,2752022Revenue 2023: $2,202,496Expenses 2023: $2,204,483Net Income 2023: -$1,9872023Revenue 2024: $2,789,894Expenses 2024: $2,806,893Net Income 2024: -$16,9992024

Highlighted filing

2024

Revenue$2,789,894
Expenses$2,806,893
Net Income-$16,999

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,789,894
Mission and Program Overview

Mission

Providing legal services and advocacy for trafficked and exploited persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,184$224,272▲ $81,088
Cash and Non-Interest-Bearing Accounts$32,901$62,784▲ $29,883
Land, Buildings, and Equipment, Net$18,737$15,854▼ $2,883
Savings and Temporary Cash Investments$136$173▲ $37
Total Assets$235,562$483,463▲ $247,901
Other Assets Total$40,604$180,380▲ $139,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,098$539,005▼ $13,093
Other Liabilities$44,777$180,974▲ $136,197
Deferred Revenue$37,046$166,564▲ $129,518
Accounts Payable and Accrued Expenses$103,740$120,672▲ $16,932
Total Liabilities$737,661$1,007,215▲ $269,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,865$728▼ $3,137
Net Assets Without Donor Restrictions$-505,964$-524,480▼ $18,516
Total Net Assets Fund Balance$-502,099$-523,752▼ $21,653
Total Liabilities and Net Assets / Fund Balance$235,562$483,463▲ $247,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,854$52,566$68,420
Other Land Buildings$0$6,011$6,011
Other Assets Org$180,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MattimoeExecutive DirectorFT$173,326$16,157$189,483

Board Members and Trustees

NameTitle
Karen HobletPresident
Kate KellyVice-president
Desiree SakhoTrustee
Jemma HostetlerTrustee
Lindsay MaxwellTrustee
Ronnie WingateTrustee
Dr Naava SchottensteinSecretary
Corey TomlinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,723
Program Service Revenue
$19,998
Investment Income
$173
Other Revenue
$0
All Other Contributions
$188,070
Change in Net Assets
$-16,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,789,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,627
Total Revenue per Audited Statements
$2,901,521
Total Revenue per Form 990
$2,789,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,291
Other Expenses$598,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,193$82,431-$1,581,624
Other Employee Benefits$227,002$23,385-$250,387
Current Officers, Directors, Trustees, and Key Employees$94,742$94,741-$189,483
Fees for Services Other-$187,649-$187,649
Payroll Taxes$126,874$13,688-$140,562
Occupancy$81,569$47,136-$128,705
Pension Plan Contributions$43,762$2,473-$46,235
Information Technology-$27,754-$27,754
Interest-$22,811-$22,811
Travel$20,920--$20,920
Other Expenses$1,087$15,494-$16,581
Insurance$16,228--$16,228
Office Expenses-$13,649-$13,649
Conferences and Meetings$6,538--$6,538
Depreciation Depletion$2,306$577-$2,883
Advertising$1,588--$1,588
Total Functional Expenses$2,275,105$531,788$0$2,806,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,918,520
Expenses per Audited Statements$2,806,893
Total Expenses per Form 990$2,806,893
Expenses Not Reported on Form 990$111,627
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$180,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft 990 is submitted to the executive director and finance manager, which is then presented to the board treasurer for comment, input, and questions. Once approved, the 990 is filed.

Form 990, Part VI, Section B, Line 12C

The board monitors any compliance issues at the board meetings.

Form 990, Part VI, Section B, Line 15

Research is done and discussion meetings are held on the compensation of the ed. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Ao Advocating Opportunity Inc
EIN
47-1098005
Phone
4192604217
Address
TWO MARITIME PLAZA FIRST FLOOR, TOLEDO, OH 43604

Signing Officer

Name
Megan Mattimoe
Title
Executive Director
Phone
8558551945
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Mattimoe
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Caitlin Bainter
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We added a program under a demonstration grant called the nurse advocate program. It is not a fundamental change or departure from our programming but complementary.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

A provision for income taxes has not been included in the financial statements as the internal revenue service (irs) has determined the organization to be exempt from federal income taxes under section 501 (a) of the internal revenue code (irc) as an organization described in section 501(c)(3). Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more-likely-than-not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next 12 months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).

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IRS990/OtherLiabilitiesGrp/EOYAmt0180974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499193
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126874
IRS990/PayrollTaxesGrp/TotalAmt0140562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043762
IRS990/PensionPlanContributionsGrp/TotalAmt046235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MEGAN MATTIMOE
IRS990/PriorPeriodAdjustmentsAmt0-4654
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02202496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1987
IRS990/PYSalariesCompEmpBnftPaidAmt01839363
IRS990/PYTotalExpensesAmt02204483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02769723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01112050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08450867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt08450867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02769723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01466176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01112050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08450867
IRS990ScheduleA/TotalSupportAmt08451950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0111627
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111627
IRS990ScheduleD/EquipmentGrp/BookValueAmt015854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068420
IRS990ScheduleD/ExpensesNotReportedAmt0111627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02806893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06011
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0111627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02789894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION, SUCH AS TAX EXEMPTION DESIGNATION, IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT A SIGNIFICANT CHANGE IN A TAX POSITION WILL OCCUR IN THE NEXT 12 MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180380
IRS990ScheduleD/TotalExpensesPerForm990Amt02806893
IRS990ScheduleD/TotalLiabilityAmt0180974
IRS990ScheduleD/TotalRevenuePerForm990Amt02789894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02918520
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN MATTIMOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RESEARCH IS DONE AND DISCUSSION MEETINGS ARE HELD ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ADDED A PROGRAM UNDER A DEMONSTRATION GRANT CALLED THE NURSE ADVOCATE PROGRAM. IT IS NOT A FUNDAMENTAL CHANGE OR DEPARTURE FROM OUR PROGRAMMING BUT COMPLEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, WHICH IS THEN PRESENTED TO THE BOARD TREASURER FOR COMMENT, INPUT, AND QUESTIONS. ONCE APPROVED, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ANY COMPLIANCE ISSUES AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH IS DONE AND DISCUSSION MEETINGS ARE HELD ON THE COMPENSATION OF THE ED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235562
IRS990/TotalAssetsEOYAmt0483463
IRS990/TotalAssetsGrp/BOYAmt0235562

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