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.
80¢ of each $1 spent went to programs.
$130K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$130K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.0 months of spending in cash; 3 or more.
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
$53K
7% of total assets
Looks good: liabilities are 7% 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
$663K
-43% vs prior year
Spent
$806K
To programs
80%
Net assets
$659K
By yearFY2021–FY2025
Revenue
$663K
FY2024▼ -43%
Tap a bar for its year
Revenue by fiscal year
FY2021$513K
FY2022$1.0M
FY2023$1.2M
FY2024$663K
FY2025$953K
Expenses
$806K
FY2024▼ -27%
Tap a bar for its year
Expenses by fiscal year
FY2021$488K
FY2022$697K
FY2023$1.1M
FY2024$806K
FY2025$1.1M
Net assets
$659K
FY2024▼ -18%
Tap a bar for its year
Net assets by fiscal year
FY2021$426K
FY2022$737K
FY2023$802K
FY2024$659K
FY2025$483K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

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

80 cents of each dollar spent went to programs.

Program services 80% · $648K Management & general 10% · $77K Fundraising 10% · $81K

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

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Who runs it and what they're paid

19 people listed on the 990; $130K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President an
$129,808Pt 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 →

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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.

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Provided by the organization

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1 program · $648K · in their own filed words · FY2023
01

Program service accomplishments for the fiscal year ending june 30, 2024 include: 1. Awareness & education in fy 2024, the collaborative expanded its awareness and education efforts to reach 14,120 individuals through 75 education, training, and outreach programs.

$648Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$663K
Ln 12
Gifts and grantsLn 1h$654K
Investment incomeLn 3$7K
Other incomeLn 4–11$2K
Money outPt IX
$806K
Ln 25
Programscol B$648K
Managementcol C$77K
Fundraisingcol D$81K
Owns and owesPt X
$659K
net assets · Ln 32
Cash and savingsLn 1–2$539K
Total assetsLn 16$712K
LiabilitiesLn 26$53K
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$654K
Government grantsLn 1e$116K
Fundraising eventsLn 1c$105K
Investment incomeLn 3$7K
Other incomeLn 4–11$2K
Total revenueLn 12$663K
Assets in detailPt X, end of year
CashLn 1$252K
SavingsLn 2$287K
Cash and savings togetherLn 1–2$539K
Total assetsLn 16$712K
LiabilitiesLn 26$53K
Net assetsLn 32$659K
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 FY24End FY24
Cash and savingsLn 1–2$623K$539K
Total assetsLn 16$841K$712K
LiabilitiesLn 26$39K$53K
Net assetsLn 32$802K$659K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$132K$106K$13K$13K
Other salaries and wagesLn 7$165K$139K$25K
Other employee benefitsLn 9$18K$15K$812$2K
Payroll taxesLn 10$26K$22K$1K$3K
Accounting feesLn 11c$37K$37K
Other fees for servicesLn 11g$10K$10K
Office expensesLn 13$6K$5K$577$577
Information technologyLn 14$24K$22K$2K$489
OccupancyLn 16$28K$23K$1K$4K
TravelLn 17$6K$5K$298$298
Conferences, conventions and meetingsLn 19$3K$3K
InsuranceLn 23$4K$2K$2K
Other expenses (24a–d)Ln 24$307K$278K$7K$22K
All other expensesLn 24e$40K$29K$2K$9K
Total functional expensesLn 25$806K$648K$77K$81K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $953K$1.1M−$176K$483K 990 PDF
FY2024 Viewing $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

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $662,981 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,160,718$654,377
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,423$7,092
I-11 Other revenuePrior year $363$1,512
I-12 Total revenuePrior year $1,162,504$662,981
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $504,846$341,304
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $592,358$465,060
I-18 Total expensesPrior year $1,097,204$806,364
I-19 Revenue less expensesPrior year $65,300−$143,383
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 $662,981 across 7 lines filed
VIII-1c Fundraising events$105,472
VIII-1e Government grants$115,690
VIII-1f All other contributions, gifts and grants$433,215
VIII-1h Total contributions, gifts and grants$654,377
VIII-3 Investment incomeExcluded from tax $7,092$7,092
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,512$1,512
VIII-12 Total revenueRelated to mission $1,512 · Excluded from tax $7,092$662,981
Part IX · Statement of functional expenses $806,364 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $105,500 · Management $13,188 · Fundraising $13,188$131,876
IX-7 Other salaries and wagesPrograms $139,316 · Fundraising $25,383$164,699
IX-9 Other employee benefitsPrograms $15,069 · Management $812 · Fundraising $2,374$18,255
IX-10 Payroll taxesPrograms $21,854 · Management $1,177 · Fundraising $3,443$26,474
IX-11c Accounting feesManagement $37,291$37,291
IX-11g Other fees for servicesManagement $10,400$10,400
IX-13 Office expensesPrograms $4,619 · Management $577 · Fundraising $577$5,773
IX-14 Information technologyPrograms $21,984 · Management $1,954 · Fundraising $489$24,427
IX-16 OccupancyPrograms $22,915 · Management $1,019 · Fundraising $3,674$27,608
IX-17 TravelPrograms $5,364 · Management $298 · Fundraising $298$5,960
IX-19 Conferences, conventions and meetingsPrograms $3,024$3,024
IX-23 InsurancePrograms $2,155 · Management $1,500$3,655
IX-24 Other expenses (24a–d)Programs $277,682 · Management $6,600 · Fundraising $22,303$306,585
IX-24e All other expensesPrograms $28,927 · Management $2,495 · Fundraising $8,915$40,337
IX-25 Total functional expensesPrograms $648,409 · Management $77,311 · Fundraising $80,644$806,364
Part X · Balance sheet $711,812 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $342,610$252,229
X-2 Savings and temporary cash investmentsStart of year $280,161$287,253
X-3 Pledges and grants receivableStart of year $125,100$134,700
X-4 Accounts receivableStart of year $79,861$29,006
X-9 Prepaid expenses and deferred chargesStart of year $7,139$8,624
X-16 Total assetsStart of year $841,231$711,812
X-17 Accounts payable and accrued expensesStart of year $31,203$52,817
X-26 Total liabilitiesStart of year $38,853$52,817
X-27 Net assets without donor restrictionsStart of year $623,126$464,517
X-28 Net assets with donor restrictionsStart of year $179,252$194,478
X-32 Total net assets or fund balancesStart of year $802,378$658,995
X-33 Total liabilities and net assetsStart of year $841,231$711,812
Part XI · Reconciliation of net assets $658,995 net assets at year end
XI-1 Total revenue$662,981
XI-2 Total expenses$806,364
XI-3 Revenue less expenses−$143,383
XI-4 Net assets at start of year$802,378
XI-10 Net assets at end of year$658,995

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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