Innovations Human Trafficking Collaborative

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Engaging first responders, tribes, and other stakeholders in eliminating human trafficking through solution-based knowledge and trauma-informed strategies. Empowering survivors to heal and build self-sufficient affirming lives

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
65¢ of each $1 spent went to programs.
Run by 1 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $25K a year · 4% of revenue · last 4 filings
A surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
65%
of spending
65% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 10% of spending
Pay to officers and key staff is 10% of spending.
Part VII, Section A
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $418K
5 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$6K
2% of total assets
Liabilities are 2% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$675K
+5% vs prior year
Spent
$1.2M
To programs
65%
Net assets
$293K
By yearFY2020–FY2023
Revenue
$675K
FY2023▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$405K
FY2021$716K
FY2022$645K
FY2023$675K
Expenses
$1.2M
FY2023▲ +99%
Tap a bar for its year
Expenses by fiscal year
FY2020$203K
FY2021$329K
FY2022$606K
FY2023$1.2M
Net assets
$293K
FY2023▼ -58%
Tap a bar for its year
Net assets by fiscal year
FY2020$297K
FY2021$0
FY2022$699K
FY2023$293K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Dec 2016.

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

Where the money goes

65 cents of each dollar spent went to programs.

Program services 65% · $777K Management & general 34% · $409K Fundraising 2% · $19K

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

8 people listed on the 990; $124K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$124,353Pt VII · Sec A
Acting President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jeri Moomaw’s $124K as Executive Director is at the 94th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2023FY2021FY2020
Jeri Moomaw$124,353$83,269$65,000

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 Innovations Human Trafficking Collaborative executive salaries →

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

Combats human trafficking by empowering survivors and engaging communities with trauma-informed solutions.

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3 programs · $777K · in their own filed words · FY2023
01

Survivor Support and Mariposa Project

Assisting survivors to heal reclaim their cultural identity, build resilience, and advocate for themselves through peer to peer, trauma informed, case management. Focusing on root causes of vulnerability, recognizing race, gender identity, religion and culture play important roles in combating trafficking.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$625Kprogram expense
02

Direct Client Services and Advocacy

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$89Kprogram expense
03

Tribal/Mmiw and Training and Technical Assistance

We are an indigenous, survivor-led, social justice organization that elevates and centers voices and experiences of survivors to combat human trafficking. This program provides training and technical assistance to Tribal communities government agencies, law enforcement, health care, and social service providers to develop a coordinated…

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$63Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$418K
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$675K
Ln 12
Gifts and grantsLn 1h$658K
Fees for servicesLn 2g$13K
Investment incomeLn 3$4K
Money outPt IX
$1.2M
Ln 25
Programscol B$777K
Managementcol C$409K
Fundraisingcol D$19K
Owns and owesPt X
$293K
net assets · Ln 32
Cash and savingsLn 1–2$244K
Total assetsLn 16$299K
LiabilitiesLn 26$6K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$658K
Government grantsLn 1e$382K
Noncash giftsLn 1g$2K
Fees for servicesLn 2g$13K
Investment incomeLn 3$4K
Other incomeLn 4–11$34
Total revenueLn 12$675K
Assets in detailPt X, end of year
CashLn 1$244K
Cash and savings togetherLn 1–2$244K
Accounts receivableLn 4$109
Land, buildings, equipmentLn 10c$49K
Other assetsLn 15$6K
Total assetsLn 16$299K
LiabilitiesLn 26$6K
Net assetsLn 32$293K
OperationsPt I, VI
EmployeesI 52
VolunteersI 61
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$674K$244K
Land, buildings, equipmentLn 10c$23K$49K
Total assetsLn 16$700K$299K
LiabilitiesLn 26$388$6K
Net assetsLn 32$699K$293K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$21$21
Pay of officers and key staff (Part IX, line 5)Ln 5$124K$62K$62K$0
Pay of disqualified personsLn 6$382K$347K$34K$0
Pension plan contributionsLn 8$5K$4K$1K$0
Other employee benefitsLn 9$19K$10K$9K$0
Payroll taxesLn 10$48K$37K$12K$0
Legal feesLn 11b$210$0$210$0
Accounting feesLn 11c$6K$0$5K$1K
Lobbying feesLn 11d$23K$13K$0$10K
Professional fundraising feesLn 11e$7K$7K
Other fees for servicesLn 11g$207K$48K$159K$893
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$58K$10K$48K$0
Information technologyLn 14$11K$7K$4K$0
OccupancyLn 16$61K$35K$26K$0
TravelLn 17$25K$19K$6K$0
Depreciation, depletion and amortizationLn 22$10K$0$10K$0
InsuranceLn 23$9K$321$9K$0
Other expenses (24a–d)Ln 24$208K$184K$24K$311
Total functional expensesLn 25$1.2M$777K$409K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Oct 1, 2024 $675K$1.2M−$530K$293K 990 PDF
FY2022Filed with the IRS Jul 3, 2023 $645K$606K$38K$699K 990 PDF
FY2021Filed with the IRS Jul 1, 2022 $716K$329K$387K$0 990 PDF
FY2020Filed with the IRS Sep 1, 2021 $405K$203K$202K$297K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $675,170 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $582,394$658,175
I-9 Program service revenuePrior year $61,885$12,843
I-10 Investment incomePrior year $562$4,118
I-11 Other revenue$34
I-12 Total revenuePrior year $644,841$675,170
I-13 Grants and similar amounts paid$21
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $259,842$577,937
I-16a Professional fundraising fees$6,800
I-17 Other expensesPrior year $346,620$620,178
I-18 Total expensesPrior year $606,462$1,204,936
I-19 Revenue less expensesPrior year $38,379−$529,766
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $675,170 across 8 lines filed
VIII-1e Government grants$382,440
VIII-1f All other contributions, gifts and grants$275,735
VIII-1g Noncash contributions (included above)$2,500
VIII-1h Total contributions, gifts and grants$658,175
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$12,843
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $4,118$4,118
VIII-6 Net rental income or lossExcluded from tax $34$34
VIII-12 Total revenueRelated to mission $12,843 · Unrelated business $0 · Excluded from tax $4,152$675,170
Part IX · Statement of functional expenses $1,204,936 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $21$21
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $62,176 · Management $62,176 · Fundraising $0$124,352
IX-6 Pay of disqualified personsPrograms $347,376 · Management $34,185 · Fundraising $0$381,561
IX-8 Pension plan contributionsPrograms $3,853 · Management $1,311 · Fundraising $0$5,164
IX-9 Other employee benefitsPrograms $9,965 · Management $8,750 · Fundraising $0$18,715
IX-10 Payroll taxesPrograms $36,575 · Management $11,570 · Fundraising $0$48,145
IX-11b Legal feesPrograms $0 · Management $210 · Fundraising $0$210
IX-11c Accounting feesPrograms $0 · Management $5,288 · Fundraising $1,046$6,334
IX-11d Lobbying feesPrograms $13,000 · Management $0 · Fundraising $10,000$23,000
IX-11e Professional fundraising feesFundraising $6,800$6,800
IX-11g Other fees for servicesPrograms $47,644 · Management $158,808 · Fundraising $893$207,345
IX-12 Advertising and promotionPrograms $1,032 · Management $0 · Fundraising $0$1,032
IX-13 Office expensesPrograms $9,594 · Management $48,068 · Fundraising $0$57,662
IX-14 Information technologyPrograms $7,184 · Management $4,124 · Fundraising $0$11,308
IX-16 OccupancyPrograms $35,101 · Management $25,766 · Fundraising $0$60,867
IX-17 TravelPrograms $19,434 · Management $5,871 · Fundraising $0$25,305
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $9,919 · Fundraising $0$9,919
IX-23 InsurancePrograms $321 · Management $8,962 · Fundraising $0$9,283
IX-24 Other expenses (24a–d)Programs $184,051 · Management $23,551 · Fundraising $311$207,913
IX-25 Total functional expensesPrograms $777,327 · Management $408,559 · Fundraising $19,050$1,204,936
Part X · Balance sheet $299,127 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $674,108$244,291
X-4 Accounts receivableStart of year $109$109
X-10c Land, buildings and equipment, netStart of year $23,166$49,182
X-15 Other assetsStart of year $2,303$5,545
X-16 Total assetsStart of year $699,686$299,127
X-17 Accounts payable and accrued expensesStart of year $388$5,922
X-26 Total liabilitiesStart of year $388$5,922
X-27 Net assets without donor restrictionsStart of year $699,298$93,205
X-28 Net assets with donor restrictions$200,000
X-32 Total net assets or fund balancesStart of year $699,298$293,205
X-33 Total liabilities and net assetsStart of year $699,686$299,127
Part XI · Reconciliation of net assets $293,205 net assets at year end
XI-1 Total revenue$675,170
XI-2 Total expenses$1,204,936
XI-3 Revenue less expenses−$529,766
XI-4 Net assets at start of year$699,298
XI-10 Net assets at end of year$293,205

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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