Totals
- Total revenue
- $1,576,473
- Total expenses
- $1,572,950
- Contributions and grants received
- $0
- Grants paid
- $50,000
- Program service revenue
- $1,568,330
- Investment income
- $5,884
- Other revenue
- $2,259
- Total assets, end of year
- $966,012
- Total liabilities, end of year
- $130,571
- Net assets or fund balances, end of year
- $835,441
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: FEE REVENUE
total $1,564,330 · related or exempt $1,564,330
-
2b · Program service revenue: OTHER
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $5,884 · excluded $5,884
-
11a · Other revenue: MISCELLANEOUS
total $2,259 · related or exempt $2,259
-
11e · Other revenue, total
$2,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000
-
7 · Other salaries and wages
total $71,188
-
10 · Payroll taxes
total $5,287
-
11b · Fees: legal
total $34,817
-
11g · Fees: other
total $1,165,577
-
12 · Advertising and promotion
total $6,218
-
13 · Office expenses
total $10,465
-
14 · Information technology
total $2,234
-
16 · Occupancy
total $42,591
-
17 · Travel
total $3,854
-
19 · Conferences, conventions and meetings
total $87,359
-
22 · Depreciation, depletion and amortization
total $1,280
-
23 · Insurance
total $16,195
-
24a · Other expenses: ASSOCIATION FEES
total $28,727
-
24b · Other expenses: SPECIAL PROJECTS
total $20,598
-
24c · Other expenses: OTHER
total $19,407
-
24d · Other expenses: QUALITY IMPROVEMENT
total $7,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,911 · end of year $302,339
-
2 · Savings and temporary cash investments
beginning of year $108,803 · end of year $109,839
-
4 · Accounts receivable
beginning of year $91,089 · end of year $314,364
-
9 · Prepaid expenses and deferred charges
beginning of year $24,928 · end of year $38,419
-
10a · Land, buildings and equipment: cost or other basis
$89,795
-
10b · Land, buildings and equipment: accumulated depreciation
$5,441
-
10c · Land, buildings and equipment, net
beginning of year $58,773 · end of year $84,354
-
11 · Investments: publicly traded securities
end of year $116,697
-
17 · Accounts payable and accrued expenses
beginning of year $36,666 · end of year $31,424
-
18 · Grants payable
end of year $50,000
-
19 · Deferred revenue
beginning of year $66,585 · end of year $44,300
-
25 · Other liabilities
beginning of year $8,946 · end of year $4,847
-
27 · Net assets without donor restrictions
beginning of year $839,307 · end of year $835,441
Mission and programs · 2022
Mission
IOAS IS DEDICATED TO PROVIDING EVALUATION AND ACCREDIDATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PROCEDURES AND PROCESSES.
Activities or mission (Part I)
IOAS, INC PROVIDES EVALUATION AND ACCREDITATION SERVICES FOR COMPANIES AND ORGANIZATIONS THAT CERTIFY ORGANIC AND SUSTAINABLE PRODUCERS AND PROCESSORS.
-
ACCREDIDATION AND EVALUATION
-
PROFESSIONAL TRAINING
-
SPECIAL PROJECTS - DATABASE
As filed on the 2022 return.
Listed in Part VII
-
Vitoon RuenglertpanyakulVITOON RUENGLERTPANYAKUL
DIRECTOR
- Total calculated
- $2,850
- From this org
- $2,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael SlighMICHAEL SLIGH
PRESIDENT
- Total calculated
- $2,750
- From this org
- $2,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Peggy MiarsPEGGY MIARS
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Francis BlakeFRANCIS BLAKE
VICE PRESIDENT
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathryn LockyerKATHRYN LOCKYER
DIRECTOR
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sarah CompsonSARAH COMPSON
DIRECTOR
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Monica Gutierrez AlcantaraMONICA GUTIERREZ ALCANTARA
DIRECTOR
- Total calculated
- $1,507
- From this org
- $1,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Herman Van BoxemHERMAN VAN BOXEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CrucefixDAVID CRUCEFIX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iris RendonIRIS RENDON
ASST EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
ALLIANCE OF ORGANIC INTEGRITY
$50,000
SEED FUNDING/FUND OPERATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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