Innovations Human Trafficking Collaborative FY2022 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, FY2022. 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.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
57%
of spending
57% of spending went to programs.
Pt IX · Ln 25 · col B
13.3 mo
of spending, in cash
13.3 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
$388
0.06% of total assets
Liabilities are 0.06% 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
$645K
-10% vs prior year
Spent
$606K
To programs
57%
Net assets
$699K
By yearFY2020–FY2023
Revenue
$645K
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$405K
FY2021$716K
FY2022$645K
FY2023$675K
Expenses
$606K
FY2022▲ +84%
Tap a bar for its year
Expenses by fiscal year
FY2020$203K
FY2021$329K
FY2022$606K
FY2023$1.2M
Net assets
$699K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2020$297K
FY2021$0
FY2022$699K
FY2023$293K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

57 cents of each dollar spent went to programs.

Program services 57% · $348K Management & general 30% · $185K Fundraising 12% · $74K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt 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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2 programs · $348K · in their own filed words · FY2022
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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$264Kprogram expense
02

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, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4680515) · Dispute this line
$84Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$645K
Ln 12
Gifts and grantsLn 1h$582K
Fees for servicesLn 2g$62K
Investment incomeLn 3$562
Money outPt IX
$606K
Ln 25
Programscol B$348K
Managementcol C$185K
Fundraisingcol D$74K
Owns and owesPt X
$699K
net assets · Ln 32
Cash and savingsLn 1–2$674K
Total assetsLn 16$700K
LiabilitiesLn 26$388
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$582K
Government grantsLn 1e$213K
Fees for servicesLn 2g$62K
Investment incomeLn 3$562
Total revenueLn 12$645K
Assets in detailPt X, end of year
CashLn 1$674K
Cash and savings togetherLn 1–2$674K
Accounts receivableLn 4$109
Land, buildings, equipmentLn 10c$23K
Other assetsLn 15$2K
Total assetsLn 16$700K
LiabilitiesLn 26$388
Net assetsLn 32$699K
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 FY22End FY22
Cash and savingsLn 1–2$655K$674K
Land, buildings, equipmentLn 10c$14K$23K
Total assetsLn 16$670K$700K
LiabilitiesLn 26$8K$388
Net assetsLn 32$662K$699K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$131K$100K$31K$0
Pay of disqualified personsLn 6$115K$113K$0$2K
Payroll taxesLn 10$13K$7K$7K$0
Management feesLn 11a$181K$75K$106K$0
Accounting feesLn 11c$4K$0$4K$0
Other fees for servicesLn 11g$58K$0$0$58K
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$23K$4K$19K$756
OccupancyLn 16$8K$1K$5K$2K
TravelLn 17$2K$2K$22$0
InsuranceLn 23$12K$647$12K$0
Other expenses (24a–d)Ln 24$57K$44K$1K$12K
Total functional expensesLn 25$606K$348K$185K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Oct 1, 2024 $675K$1.2M−$530K$293K 990 PDF
FY2022 ViewingFiled 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 FY2022 990
Part I · Summary $644,841 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $504,432$582,394
I-9 Program service revenuePrior year $211,854$61,885
I-10 Investment incomePrior year $30$562
I-11 Other revenue$0
I-12 Total revenuePrior year $716,316$644,841
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $155,657$259,842
I-16a Professional fundraising feesPrior year $13,143$0
I-17 Other expensesPrior year $160,256$346,620
I-18 Total expensesPrior year $329,056$606,462
I-19 Revenue less expensesPrior year $387,260$38,379
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 $644,841 across 6 lines filed
VIII-1e Government grants$212,805
VIII-1f All other contributions, gifts and grants$369,589
VIII-1h Total contributions, gifts and grants$582,394
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$61,885
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $562$562
VIII-12 Total revenueRelated to mission $61,885 · Unrelated business $0 · Excluded from tax $562$644,841
Part IX · Statement of functional expenses $606,462 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $100,431 · Management $31,046 · Fundraising $0$131,477
IX-6 Pay of disqualified personsPrograms $113,405 · Management $0 · Fundraising $1,665$115,070
IX-10 Payroll taxesPrograms $6,625 · Management $6,670 · Fundraising $0$13,295
IX-11a Management feesPrograms $74,870 · Management $106,074 · Fundraising $0$180,944
IX-11c Accounting feesPrograms $0 · Management $4,305 · Fundraising $0$4,305
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $57,770$57,770
IX-12 Advertising and promotionPrograms $1,554 · Management $0 · Fundraising $0$1,554
IX-13 Office expensesPrograms $3,559 · Management $18,847 · Fundraising $756$23,162
IX-16 OccupancyPrograms $1,147 · Management $4,740 · Fundraising $1,650$7,537
IX-17 TravelPrograms $2,270 · Management $22 · Fundraising $0$2,292
IX-23 InsurancePrograms $647 · Management $11,580 · Fundraising $0$12,227
IX-24 Other expenses (24a–d)Programs $43,538 · Management $1,318 · Fundraising $11,973$56,829
IX-25 Total functional expensesPrograms $348,046 · Management $184,602 · Fundraising $73,814$606,462
Part X · Balance sheet $699,686 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $655,332$674,108
X-4 Accounts receivableStart of year $109$109
X-10c Land, buildings and equipment, netStart of year $14,500$23,166
X-15 Other assetsStart of year $498$2,303
X-16 Total assetsStart of year $670,439$699,686
X-17 Accounts payable and accrued expensesStart of year $8,025$388
X-26 Total liabilitiesStart of year $8,025$388
X-27 Net assets without donor restrictionsStart of year $662,414$699,298
X-32 Total net assets or fund balancesStart of year $662,414$699,298
X-33 Total liabilities and net assetsStart of year $670,439$699,686
Part XI · Reconciliation of net assets $699,298 net assets at year end
XI-1 Total revenue$644,841
XI-2 Total expenses$606,462
XI-3 Revenue less expenses$38,379
XI-4 Net assets at start of year$662,414
XI-10 Net assets at end of year$699,298

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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