Innovations Human Trafficking Collaborative FY2020 filing

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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, FY2020. 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.
74¢ of each $1 spent went to programs.
$65K 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

FY2020 · 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
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 32% of spending
Pay to officers and key staff is 32% of spending.
Part VII, Section A
19.4 mo
of spending, in cash
19.4 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
$30K
9% of total assets
Liabilities are 9% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$405K
Spent
$203K
To programs
74%
Net assets
$297K
By yearFY2020–FY2023
Revenue
$405K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$405K
FY2021$716K
FY2022$645K
FY2023$675K
Expenses
$203K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$203K
FY2021$329K
FY2022$606K
FY2023$1.2M
Net assets
$297K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$297K
FY2021$0
FY2022$699K
FY2023$293K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

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

74 cents of each dollar spent went to programs.

Program services 74% · $150K Management & general 24% · $48K Fundraising 2% · $5K

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

9 people listed on the 990; $65K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$65,000Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
Vice Chair of the Board
$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

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 · $150K · in their own filed words · FY2020
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, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$66Kprogram expense
02

Consulting with other organizations on Human Trafficking- Provides human trafficking training, technical assistance and keynote speeches to non-profit and community organizations.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$44Kprogram expense
03

Tribal/Mmiw 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, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$40Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$405K
Ln 12
Gifts and grantsLn 1h$363K
Fees for servicesLn 2g$42K
Investment incomeLn 3$964
Money outPt IX
$203K
Ln 25
Programscol B$150K
Managementcol C$48K
Fundraisingcol D$5K
Owns and owesPt X
$297K
net assets · Ln 32
Cash and savingsLn 1–2$328K
Total assetsLn 16$328K
LiabilitiesLn 26$30K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$363K
Fees for servicesLn 2g$42K
Investment incomeLn 3$964
Total revenueLn 12$405K
Assets in detailPt X, end of year
CashLn 1$328K
Cash and savings togetherLn 1–2$328K
Total assetsLn 16$328K
LiabilitiesLn 26$30K
Net assetsLn 32$297K
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 FY20End FY20
Cash and savingsLn 1–2$100K$328K
Total assetsLn 16$100K$328K
LiabilitiesLn 26$6K$30K
Net assetsLn 32$94K$297K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$65K$57K$8K$0
Other salaries and wagesLn 7$49K$49K$0$0
Other employee benefitsLn 9$547$179$132$236
Payroll taxesLn 10$15K$11K$4K$0
Management feesLn 11a$14K$7K$8K$204
Accounting feesLn 11c$5K$0$5K$0
Professional fundraising feesLn 11e$4K$4K
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$798$686$112$0
Office expensesLn 13$12K$0$12K$0
OccupancyLn 16$5K$0$5K$0
TravelLn 17$4K$3K$2K$111
InsuranceLn 23$5K$0$5K$0
Other expenses (24a–d)Ln 24$23K$23K$368$0
Total functional expensesLn 25$203K$150K$48K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled 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
FY2020 ViewingFiled 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 FY2020 990
Part I · Summary $405,272 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $158,796$362,562
I-9 Program service revenuePrior year $64,483$41,746
I-10 Investment incomePrior year $833$964
I-11 Other revenue$0
I-12 Total revenuePrior year $224,112$405,272
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $129,837$129,594
I-16a Professional fundraising fees$4,444
I-17 Other expensesPrior year $41,491$69,018
I-18 Total expensesPrior year $171,328$203,056
I-19 Revenue less expensesPrior year $52,784$202,216
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $405,272 across 5 lines filed
VIII-1f All other contributions, gifts and grants$362,562
VIII-1h Total contributions, gifts and grants$362,562
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$41,746
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$964
VIII-12 Total revenueRelated to mission $42,710 · Unrelated business $0 · Excluded from tax $0$405,272
Part IX · Statement of functional expenses $203,056 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $57,156 · Management $7,844 · Fundraising $0$65,000
IX-7 Other salaries and wagesPrograms $49,241 · Management $0 · Fundraising $0$49,241
IX-9 Other employee benefitsPrograms $179 · Management $132 · Fundraising $236$547
IX-10 Payroll taxesPrograms $10,980 · Management $3,826 · Fundraising $0$14,806
IX-11a Management feesPrograms $6,661 · Management $7,628 · Fundraising $204$14,493
IX-11c Accounting feesPrograms $0 · Management $5,038 · Fundraising $0$5,038
IX-11e Professional fundraising feesFundraising $4,444$4,444
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $686 · Management $112 · Fundraising $0$798
IX-13 Office expensesPrograms $0 · Management $11,788 · Fundraising $0$11,788
IX-16 OccupancyPrograms $0 · Management $4,740 · Fundraising $0$4,740
IX-17 TravelPrograms $2,517 · Management $1,715 · Fundraising $111$4,343
IX-23 InsurancePrograms $0 · Management $4,887 · Fundraising $0$4,887
IX-24 Other expenses (24a–d)Programs $22,563 · Management $368 · Fundraising $0$22,931
IX-25 Total functional expensesPrograms $149,983 · Management $48,078 · Fundraising $4,995$203,056
Part X · Balance sheet $327,865 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $99,677$327,865
X-16 Total assetsStart of year $99,677$327,865
X-17 Accounts payable and accrued expensesStart of year $5,816$7,595
X-24 Unsecured notes and loans payable$22,837
X-26 Total liabilitiesStart of year $5,816$30,432
X-27 Net assets without donor restrictionsStart of year $93,861$297,433
X-32 Total net assets or fund balancesStart of year $93,861$297,433
X-33 Total liabilities and net assetsStart of year $99,677$327,865
Part XI · Reconciliation of net assets $297,433 net assets at year end
XI-1 Total revenue$405,272
XI-2 Total expenses$203,056
XI-3 Revenue less expenses$202,216
XI-4 Net assets at start of year$93,861
XI-10 Net assets at end of year$297,433

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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