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        <ExplanationTxt>We utilize a combination of techniques and services to support the collection and analysis of information. Our metrics are measured in a variety of ways. We utilize CRMs/tech software (Airtable/Salesforce), a combination of paper documents (sign-in sheets, notes, intake forms, and other filing), and technology. A lot of self-reporting occurs daily and is documented in our paper note-taking system, which is then digitized. These notes are based upon observations from our sessions, general observations made in passing, and when deemed appropriate, observations from other community members. They are turned in to the Director of Care, Operations, and the Executive Director on a weekly and monthly basis, collated, and submitted after a 3 tier review process. Data is often impacted by cultural/seasonal trends (slowdowns near the holidays unless the need is directly related, upticks when youth are out of school, etc). Information is reported to and recorded daily by all employees providing direct services for their individual caseloads. At the end of each work day, the Director of Care requires all paper notes to be left on her desk and office. The Director of Care then reviews and comments on each file, asking questions and providing comments. Thereafter, the performance measures and reporting are stored in individual member file folders, then uploaded to a survivors digital file, subsequently being imported into the organizations client management system. These folders hold information from daily anecdotes, assessments, progress reporting, intake, and relevant photocopies and documentation. Information from intakes, sessions, events, and activities are notated in files. Trends and statistics are tabulated and tracked digitally by the Director of Care and Case Management &amp; Operations Coordinator. All data and tracking sheets for programming, attendance logs, and self assessments are collected and turned into Director of Care for review, then the CMOC for logging. Final data is then input into a digital assessment form of our CRM and reviewed by the leadership before sharing in reporting. All front-facing staff are requested to submit reporting up to three weeks before the due date. Once reports have been submitted, they are then assessed through the 3-tier review process, which involves being reviewed by the Director of Care and sent to our Operations Manager, then Executive Director for submission.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization adopted a conflict of interest policy and reviews it with the board annually for compliance</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary standards are researched and brought to the board for review and approval.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing body make documents available upon written request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Maintenance, technology and professional services fees</ExplanationTxt>
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      <ExplanationTxt>The organization's founder and executive director passed away in late 2019, followed immediately by the pandemic. No organizational knowledge was left for the board to use in their administrative duties. These two events happening so closely together, meant that progress was very slow in gaining access to the financial systems needed to file 990s. The 2019, 2020, 2021, 2022 990s had to be filed in order, which delayed the filing of each year following 2019.</ExplanationTxt>
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