The mission of the Collaborative is to lead, empower and connect our community to eradicate Human Trafficking.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
Run by 18 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $16K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $40K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$46K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$953K
+44% vs prior year
Spent
$1.1M
To programs
70%
Net assets
$483K
By yearFY2021–FY2025
Revenue
$953K
FY2025▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2021$513K
FY2022$1.0M
FY2023$1.2M
FY2024$663K
FY2025$953K
Expenses
$1.1M
FY2025▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2021$488K
FY2022$697K
FY2023$1.1M
FY2024$806K
FY2025$1.1M
Net assets
$483K
FY2025▼ -27%
Tap a bar for its year
Net assets by fiscal year
FY2021$426K
FY2022$737K
FY2023$802K
FY2024$659K
FY2025$483K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $794K Management & general 14% · $159K Fundraising 16% · $177K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

19 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President an
$137,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kirsti Mouncey’s $138K as President an is at the 93rd percentile of top reported officer pay among 1636 $100K–1M international 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

NameFY2025FY2024FY2023FY2022FY2021
Kirsti Mouncey$137,500$129,808$119,654$102,000$3,923
Karen Walsh———$16,635$89,577

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.

See Collaborative to End Human Trafficking executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering communities to end human trafficking through leadership and connection.

Questions for Collaborative to End Human Trafficking

Tap to ask. Collaborative to End Human Trafficking sees how many people are interested.

Your first name shows with your question. Collaborative to End Human Trafficking answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $794K · in their own filed words · FY2024
01

Program service accomplishments for the fiscal year ending june 30, 2025 include: over the past year, the collaborative to end human trafficking has deepened its role as the regional backbone organization leading greater cleveland's coordinated response to human trafficking, a network of more than 75 cross-sector partners working…

$794Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 1 grant · $6K · 2024–2024
Unitemized GrantFY2024$5,993

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$953K
Ln 12
Gifts and grantsLn 1h$947K
Investment incomeLn 3$5K
Other incomeLn 4–11$1K
Money outPt IX
$1.1M
Ln 25
Programscol B$794K
Managementcol C$159K
Fundraisingcol D$177K
Owns and owesPt X
$483K
net assets · Ln 32
Cash and savingsLn 1–2$196K
Total assetsLn 16$530K
LiabilitiesLn 26$46K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$947K
Government grantsLn 1e$602K
Fundraising eventsLn 1c$68K
Investment incomeLn 3$5K
Other incomeLn 4–11$1K
Total revenueLn 12$953K
Assets in detailPt X, end of year
CashLn 1$113K
SavingsLn 2$84K
Cash and savings togetherLn 1–2$196K
Total assetsLn 16$530K
LiabilitiesLn 26$46K
Net assetsLn 32$483K
OperationsPt I, VI
EmployeesI 55
VolunteersI 618
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$539K$196K
Total assetsLn 16$712K$530K
LiabilitiesLn 26$53K$46K
Net assetsLn 32$659K$483K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$6K$6K
Pay of current officers, directors and key staffLn 5$138K$69K$28K$41K
Other salaries and wagesLn 7$316K$241K$33K$43K
Other employee benefitsLn 9$23K$16K$3K$4K
Payroll taxesLn 10$36K$25K$5K$7K
Accounting feesLn 11c$34K$34K
Other fees for servicesLn 11g$61K$18K$43K
Office expensesLn 13$7K$6K$719$719
Information technologyLn 14$37K$33K$3K$733
OccupancyLn 16$32K$29K$3K$638
TravelLn 17$13K$12K$670$670
Conferences, conventions and meetingsLn 19$7K$7K
InsuranceLn 23$4K$3K$764
Other expenses (24a–d)Ln 24$355K$323K$31K
All other expensesLn 24e$60K$24K$36K
Total functional expensesLn 25$1.1M$794K$159K$177K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $953K$1.1M−$176K$483K 990 PDF
FY2024 $663K$806K−$143K$659K 990 PDF
FY2023 $1.2M$1.1M$65K$802K 990 PDF
FY2022 $1.0M$697K$311K$737K 990 PDF
FY2021 $513K$488K$25K$426K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $953,365 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $654,377$947,355
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,092$4,812
I-11 Other revenuePrior year $1,512$1,198
I-12 Total revenuePrior year $662,981$953,365
I-13 Grants and similar amounts paid$5,993
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $341,304$513,852
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $465,060$609,088
I-18 Total expensesPrior year $806,364$1,128,933
I-19 Revenue less expensesPrior year −$143,383−$175,568
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $953,365 across 7 lines filed
VIII-1c Fundraising events$67,918
VIII-1e Government grants$601,550
VIII-1f All other contributions, gifts and grants$277,887
VIII-1h Total contributions, gifts and grants$947,355
VIII-3 Investment incomeExcluded from tax $4,812$4,812
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,198$1,198
VIII-12 Total revenueRelated to mission $1,198 · Excluded from tax $4,812$953,365
Part IX · Statement of functional expenses $1,128,933 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $5,993$5,993
IX-5 Pay of current officers, directors and key staffPrograms $68,750 · Management $27,500 · Fundraising $41,250$137,500
IX-7 Other salaries and wagesPrograms $241,015 · Management $32,792 · Fundraising $42,582$316,389
IX-9 Other employee benefitsPrograms $16,036 · Management $3,121 · Fundraising $4,340$23,497
IX-10 Payroll taxesPrograms $24,887 · Management $4,844 · Fundraising $6,735$36,466
IX-11c Accounting feesManagement $33,634$33,634
IX-11g Other fees for servicesManagement $17,929 · Fundraising $42,900$60,829
IX-13 Office expensesPrograms $5,751 · Management $719 · Fundraising $719$7,189
IX-14 Information technologyPrograms $32,990 · Management $2,932 · Fundraising $733$36,655
IX-16 OccupancyPrograms $28,697 · Management $2,551 · Fundraising $638$31,886
IX-17 TravelPrograms $12,069 · Management $670 · Fundraising $670$13,409
IX-19 Conferences, conventions and meetingsPrograms $7,261$7,261
IX-23 InsurancePrograms $2,779 · Management $764$3,543
IX-24 Other expenses (24a–d)Programs $323,483 · Management $31,250$354,733
IX-24e All other expensesPrograms $23,962 · Fundraising $35,987$59,949
IX-25 Total functional expensesPrograms $793,673 · Management $158,706 · Fundraising $176,554$1,128,933
Part X · Balance sheet $529,787 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $252,229$112,519
X-2 Savings and temporary cash investmentsStart of year $287,253$83,706
X-3 Pledges and grants receivableStart of year $134,700$150,134
X-4 Accounts receivableStart of year $29,006$176,053
X-9 Prepaid expenses and deferred chargesStart of year $8,624$7,375
X-16 Total assetsStart of year $711,812$529,787
X-17 Accounts payable and accrued expensesStart of year $52,817$46,360
X-26 Total liabilitiesStart of year $52,817$46,360
X-27 Net assets without donor restrictionsStart of year $464,517$286,508
X-28 Net assets with donor restrictionsStart of year $194,478$196,919
X-32 Total net assets or fund balancesStart of year $658,995$483,427
X-33 Total liabilities and net assetsStart of year $711,812$529,787
Part XI · Reconciliation of net assets $483,427 net assets at year end
XI-1 Total revenue$953,365
XI-2 Total expenses$1,128,933
XI-3 Revenue less expenses−$175,568
XI-4 Net assets at start of year$658,995
XI-10 Net assets at end of year$483,427

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.