Form 990 for tax year 2022
Filed by INTERNATIONAL ORGANIZATION FOR ADOLESCENTS INCORPORATED.
Totals
- Total revenue
- $336,488
- Total expenses
- $288,384
- Contributions and grants received
- $336,211
- Grants paid
- $0
- Program service revenue
- $277
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $155,640
- Total liabilities, end of year
- $68,380
- Net assets or fund balances, end of year
- $87,260
- Program services expenses (Part IX)
- $241,770
- Management and general expenses
- $46,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,770
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$310,574
-
1f · All other contributions, gifts and grants
$25,637
-
2a · Program service revenue: CONFERENCES AND EVENTS
total $277 · related or exempt $277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,041 · program services $65,554 · management and general $12,487
-
7 · Other salaries and wages
total $54,730 · program services $45,973 · management and general $8,757
-
10 · Payroll taxes
total $12,800 · program services $10,752 · management and general $2,048
-
11c · Fees: accounting
total $12,404 · management and general $12,404
-
11g · Fees: other
total $90,989 · program services $86,850 · management and general $4,139
-
13 · Office expenses
total $1,456 · program services $1,398 · management and general $58
-
14 · Information technology
total $2,800 · program services $2,800
-
16 · Occupancy
total $1,720 · program services $1,720
-
17 · Travel
total $278 · program services $278
-
23 · Insurance
total $6,462 · management and general $6,462
-
24a · Other expenses: PROGRAM FEES
total $20,640 · program services $20,640
-
24b · Other expenses: SERVICES FEES
total $4,860 · program services $4,661 · management and general $199
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,204 · program services $1,144 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,399 · end of year $91,848
-
4 · Accounts receivable
beginning of year $16,927 · end of year $63,792
-
10a · Land, buildings and equipment: cost or other basis
$6,624
-
10b · Land, buildings and equipment: accumulated depreciation
$6,624
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $68,380
-
27 · Net assets without donor restrictions
beginning of year $106,326 · end of year $87,260
Mission and programs · 2022
Mission
THE INTERNATIONAL ORGANIZATION FOR ADOLESCENTS, INC. IS DEDICATED TO ELIMINATING HUMAN TRAFFICKING AND EXPLOITATION OF VULNERABLE ADOLESCENTS WORLDWIDE THROUGH INNOVATIVE PROGRAMMING AND COLLABORATIVE SOLUTIONS TO EMPOWER AND PROTECT YOUNG PEOPLE.
-
WESTCHESTER COUNTY ANTI-TRAFFICKING TASK FORCE: THE PURPOSE OF THIS PROGRAM IS TO DEVELOP, EXPAND, OR STRENGTHEN VICTIM SERVICE PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING, TO INCLUDE ENHANCING THE CAPACITY OF LAW ENFORCEMENT AND OTHER STAKEHOLDERS TO IDENTIFY VICTIMS AND PROVIDE JUSTICE FOR THOSE VICTIMS THROUGH THE INVESTIGATION AND PROSECUTION OF THEIR TRAFFICKERS. THIS AWARD MADE TO INTERNATIONAL ORGANIZATION FOR ADOLESCENTS IS FUNDED UNDER FY 2020 ENHANCED 1. COLLABORATIVE MODEL TASK FORCE TO COMBAT HUMAN TRAFFICKING WHICH IS DESIGNED TO SUPPORT THE WORK OF THE WESTCHESTER COUNTY ANTI-TRAFFICKING TASK FORCE WHICH WILL DIRECT HUMAN TRAFFICKING REFERRALS AND COMPLAINTS TO THE APPROPRIATE INVESTIGATIVE AGENCY WHERE REFERRALS ARE WARRANTED; PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF HUMAN TRAFFICKING AND/OR REFER CASES TO OTHER SERVICE PROVIDER MEMBERS OF THE TASK FORCE WHEN APPROPRIATE; AND PROVIDE TRAINING, EDUCATION, AND OUTREACH TO LAW ENFORCEMENT AND VICTIM SERVICE AGENCIES. CA/NCF.O IDENTIFY AND ASSIST TRAFFICKED AND EXPLOITED YOUNG PEOPLE.
Expenses $120,885 · Revenue $277
-
NEW FUTURES MENTORING PROJECT TO PREVENT THE TRAFFICKING OF GIRLS - SCALE UP A SUCCESSFUL THERAPEUTIC PROGRAM FOR GIRLS WHO ARE SURVIVORS OF, OR AT RISK OF, HUMAN TRAFFICKING TO AN EVIDENCE-BASED PREVENTION AND MENTORING PROGRAM. THE GOAL OF NEW FUTURES PREVENTION AND MENTORING PROGRAM IS TO PREVENT AND REDUCE VICTIMIZATION OF GIRLS THROUGHOUT WESTCHESTER COUNTY WHO ARE VULNERABLE TO SEX TRAFFICKING. THIS PROGRAM WILL FOCUS ON GIRLS AGES 12-18 YEARS OF AGE WHO ARE INVOLVED WITH THE CHILD WELFARE SYSTEM AND HAVE A HISTORY OF TRAUMA, PHYSICAL AND/OR SEXUAL ABUSE, COMMERCIAL SEXUAL EXPLOITATION, AND/OR SEX TRAFFICKING.
Expenses $120,885
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra JonesDEBRA JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Monica ThorntonMONICA THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jody HaskinJODY HASKIN
EXECUTIVE DIRECTOR
- Total calculated
- $78,041
- From this org
- $78,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342569349301724
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