Combats human trafficking through awareness, education, advocacy, and partnerships nationwide.
For fiscal year 2024 it reported $343K in revenue, $321K in expenses, and $449K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$449K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.08 Fundraising $0.04
Program efficiency
88%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
16.8mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▲ +7% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$343K
FY2024▲ +23%
$420K$210K$0
FY2020FY2024
Expenses
$321K
FY2024▲ +23%
$353K$177K$0
FY2020FY2024
Total assets
$449K
FY2024▲ +5%
$490K$245K$0
FY2020FY2024
Total liabilities
$0
FY2024
$5K$2K$0
FY2020FY2024
Total revenue
$343K
Pt VIII · Ln 12
Total expenses
$321K
Pt IX · Ln 25
Net assets
$449K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$449K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III
Where the work happens
3 program services account for $245K of program spending, described in the organization's own filed words · FY2024.
01
The purpose of our general programs is to take awareness and turn it into action. We do this through training and speaking, legislative advising, prevention education, and survivor advocacy. We provide awareness and prevention education to middle and high school students in Oregon to keep them from being trafficked.
$117Kprogram expense
02
The purpose of our Convenience Stores Against Trafficking program is to engage the convenience store industry in the fight against human trafficking. Convenience stores are uniquely positioned to recognize and safely report human trafficking in the communities they serve. Convenience stores serve half the U.S.
$87Kprogram expense
03
In connection with our year-round anti-trafficking work, IOB conducts a 10-day anti-trafficking operation surronding the Super Bowl in host cities across America. Each year missing children and victims of trafficking are recovered due to the tips generated from IOB's work.
Cheryl Csiky’s $84K as Executive Dir.
is at the 64th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Cheryl Csiky · Reported title Executive Dir. · Highest reported compensation $84K · Total expenses $321K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $199K · Total expenses $321K
62%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
4%
—
—
Revenue growth
23%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
3%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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