2024-08-05T13:52:27+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 141862549 ZOE International ZOEI 6612557963 PO Box 221510 Santa Clarita CA 91322 David Cox Chief Operating Officer 6612557963 2024-08-05 true true Luke Burnett P01079018 5055022746 2024-08-05 2023 2024-08-08 14:25:15Z Michael Hart PO Box 221510 Santa Clarita CA 91322 7601848 false X www.gozoe.org X 2002 CA International humanitarian and educational services. 7 4 84 50 0 0 5157619 6238667 1127719 1297287 3129 67332 24381 -216345 6312848 7386941 2133324 2470744 0 0 3393281 4131789 0 0 381927 1602857 1715703 7129462 8318236 -816614 -931295 8775158 7865621 449913 368471 8325245 7497150 The mission of ZOE is to reach every person and rescue every child. REACH EVERY PERSON: Bring the Good News. Train followers of Jesus Christ. RESCUE EVERY CHILD: End child trafficking. Restore survivors and at-risk orphans. false false 4232586 2190007 0 HOUSING AND RELATED SERVICES Of the 13 high-intensity areas identified in the United States by the Federal Bureau of Investigation for child sex trafficking, three are located in California: Los Angeles, San Francisco, and San Diego metropolitan areas. ZOE Home for Youth (ZHY) provides specialized, intensive treatment and 24-hour care and supervision for up to 6 youth, ages 12-17, who have experienced Commercial Sexual Exploitation and other slave-like treatment. ZHY supports youth in developing family connections and natural community support. Staff assist youth and families in identifying and cultivating their inherent strengths to aid in their healing process from the impacts of trauma. These relational connections ease their transitions to family-based placement or independent living and promote long-term personal success. ZOE also provides resources, referral services, mental health services, and trauma informed activities to young survivors of trafficking who are in the care of the County's DCFS and Department of Probation. ZOE provides ongoing victim advocacy services for children and their families upon rescue from trafficking or when a social worker suspects a child is being trafficked or at risk of being trafficked. 2104147 280737 1295849 ADVOCACY AND EDUCATION Through ZOE's Advocacy Program, we serve children and families who have been impacted by human trafficking or are at high risk of trafficking. We are so thankful for our amazing partners who provide opportunities and experiences for the children we serve. ZOE has an advocacy services contract and a placement contract for ZOE Home for Youth (ZHY) with the County of Los Angeles (the County), Department of Children and Family Services (DCFS) and supports the DCFS in a variety of ways. ZOE supplies resources and gifts and assists in coordinating events for the trafficked children served by the County, as well as conducts human trafficking awareness and prevention events that provide information throughout the County. Engagement activities at the home, include trauma informed, arts-based activities teaching life skills and positive strategies to respond to life challenges. ZOE produces podcasts that we hope will educate the world about the issue of human trafficking. In our podcast "Light in the Darkness" we aim to shine the light on the issue of human trafficking by sharing honest stories of hope and by sharing practical advice that we hope will inspire others to fight for freedom. ZOE is also focused on education and development of knowledge. We create high-quality, educational brochures, videos, and other materials to educate the public about how to protect themselves and their communities from trafficking. Part of the restoration process for the older teens is giving them tools to be able to live a life outside of our home. 1127991 0 0 MISSIONS Jesus said to His disciples, "The harvest truly is plentiful, but the laborers are few. Therefore, pray the Lord of the harvest to send out laborers into His harvest." (Matthew 9:37-38). ZOE employs a number of missionaries and their families. Many of our missionaries have joined our anti-human trafficking organization after witnessing children rescued from human trafficking transform into happy and well-rounded individuals. The restoration they witnessed in ZOE children was enough to leave their homes and jobs in the United States to serve as ZOE missionaries in Thailand. Having God's heart for the nations makes us better Christians, resulting in our service to Him growing and expanding wherever He plants us. ZOE is inspiring the church to engage in world missions by teaching at churches, seminars, and conferences; providing long-term missionary training and placement; planning specialized short-term missions; and encouraging continual prayer until every person has heard the gospel. 7464724 true true false false false false false false false true true false false false false false true false true true true false false true false false false false true false false false false false false true false true false false false false true true true false false true X 13 0 true 84 true false true TH false false false false false false false false false false false X 7 4 true false false false false false false true false false false true true true true true true true true false CA X X David Cox 6612557963 24270 Walnut Street 2nd Floor Newhall CA 91321 Carol Hart President 25.0 25.0 X X 96350 0 1484 Les Ginoza Vice President 10.0 40.0 X X 101916 0 3964 Michael Hart Chairman & CEO 25.0 25.0 X X 133350 0 4453 Stanley Date Treasurer 2.0 X X 0 0 0 Keith Hershey Director 1.0 X 0 0 0 Kiha Pimental Director 1.0 X 0 0 0 Todd Powers Director 1.0 X 0 0 0 David Cox Chief Operating Officer 48.0 2.0 X 140879 0 23106 Lynne Ginoza Secretary 10.0 40.0 X 35965 0 545 508460 0 33552 3 false true false Infinity Concepts 5331 Triangle Lane Export PA 15632 Marketing Services 123795 1 583563 5655104 61531 6238667 Advocacy Services 624110 1297287 1297287 0 0 0 0 1297287 67332 67332 0 0 0 0 0 583563 214907 -214907 -214907 198 198 198 -1636 -1636 0 0 -1636 7386941 1295849 0 -147575 2470744 2470744 542011 329019 90648 122344 26340 26340 3121796 2941811 55533 124452 26125 26116 9 164242 161624 2618 251275 237550 3773 9952 81200 18670 62530 311794 223030 26082 62682 27849 27849 207021 110953 96068 94871 48574 38873 7424 248119 204870 23212 20037 243358 232861 10497 189003 166981 4129 17893 56214 28501 27701 12 Youth housing expenses 109373 81954 15873 11546 Education 42091 22467 16666 2958 104810 104810 0 0 8318236 7464724 471585 381927 1029929 955251 3324594 666309 165464 249920 0 0 21133 74938 4465495 508703 4028466 3956792 400818 0 1549643 0 205572 11950 8775158 7865621 299860 368471 0 0 150053 0 449913 368471 X 7248348 6420253 1076897 1076897 8325245 7497150 8775158 7865621 X -931295 103200 X false true X true false X 4509316 5781825 6344767 5157619 6238667 28032194 0 0 4509316 5781825 6344767 5157619 6238667 28032194 5100612 22931582 1509 6624 521 3129 67332 79115 19813 19813 0 0 0 4175 -1636 2539 28133661 2425597 0.8151 0.8079 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC. INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 4175.0, COLUMN E - -1636.0, COLUMN F - 2539.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592383 592383 3521377 324715 3196662 351735 183988 167747 3956792 US Treasury Bills 1549643 1549643 true North America (Canada & Mexico only) 0 0 Grantmaking 98500 East Asia and the Pacific 0 9 Program Services Travel, missionary payroll and expenses 993797 East Asia and the Pacific 0 0 Grantmaking 2372244 0 9 0 0 0 9 3464541 0 3464541 East Asia and the Pacific Provide housing, meals, education, medical care, donations, and relief. 2190007 Wire Transfer North America (Canada & Mexico only) Provide education 98500 Western Union East Asia and the Pacific Provide education. Purchase camera 176171 Wire Transfer, Check 3 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds Grant recipients are affiliates of ZOE International. Our affiliate organizations maintain records to substantiate the funds which we review. Regular meetings are held with each organization to monitor use of grant funds. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual RAAM 496134 496134 0 9033 168511 Annual Walk 78568 78568 0 35343 2 8861 8861 0 2020 583563 583563 0 9033 205874 214907 -214907 X X false false false false false false false true false David Cox Chief Operating Officer 140529 0 350 0 0 0 2468 0 20638 0 163985 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments All employees received a non-fixed payment in the form of a Christmas bonus based on the organization's year end performance. Michael Hart Family member of Carol Hart (President), Lynne Ginoza (Secretary), Les Ginoza (VP) 137803 Employee compensation false Carol Hart Family member of Michael Hart (Chairman & CEO), Lynne Ginoza(Secretary), Les Ginoza (VP) 97834 Employee compensation false Les Ginoza Family member of Lynne Ginoza (Secretary), Michael Hart (Chairman & CEO), Carol Hart (President) 105880 Employee compensation false Lynne Ginoza Family member of Carol Hart (President), Les Ginoza (VP), Michael Hart (Chairman & CEO) 36510 Employee compensation false Joy Tani Family member of Michael Hart, Carol Hart, Lynne Ginoza , Les Ginoza 26340 Independent contractor arrangement false X 1584 Market value X 7 59027 Selling cost X Gift cards 5 920 Cost 0 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Michael Hart (Chairman & CEO), Carol Hart (President), Lynne Ginoza (Secretary), Les Ginoza (VP) - Family relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. Zoe's Form 990 was distributed to the governing body for review and approval prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Accounting Manager is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Independent members of the board of directors determine and approve compensation for the CEO and other officers. Comparability data from a similarly situated organization is reviewed as part of the compensation setting process. Deliberations and approval are documented in the board meeting minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public Zoe's financial statements are audited annually, published on its website and available upon request. Zoe's governing documents and conflict of interest policy are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous INcome - Total Revenue: -1636, Related or Exempt Function Revenue: -1636, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 8 The beginning of the year balances on 990 Pt. X, col. A reflect the assets, liabilities, and net assets of foreign affiliates Zoe Foundation International and Zoe Mexico. In accordance with IRS instructions, these foreign affiliates' balances have been removed for the year ending 12/31/22 as reported on 990 Pt. X, col. B. A prior period adjustment is reported on 990 Pt. XI, Line 8 of -$3,915,099 which reflects this adjustment. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Deconsolidation Adjustment - 103200; ZOE International Foundation Provide housing, education, medical and humanitarian aid TH 501(c)(3) Zoe International true false true false false false false false false false false false false false false false false false false false ZOE International Foundation B 2190007 Book value