Innovations Human Trafficking Collaborative FY2022 filing

Olympia, WA · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$645K
-10% vs prior year
Spent
$606K
To programs
57%
Net assets
$699K
By yearFY2020–FY2023
Revenue
$645K
FY2022▼ -10%
Revenue by fiscal year
FY2020$405K
FY2021$716K
FY2022$645K
FY2023$675K
Expenses
$606K
FY2022▲ +84%
Expenses by fiscal year
FY2020$203K
FY2021$329K
FY2022$606K
FY2023$1.2M
Net assets
$699K
FY2022
Net assets by fiscal year
FY2020$297K
FY2021$0
FY2022$699K
FY2023$293K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Legal name (IRS)Hdr · item CInnovations Human Trafficking Collaborative
EINHdr · item D81-4680515
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFDec 2016
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item COlympia, WA
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jwww.innovationshtc.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.30 Fundraising $0.12
Program services57%$348K
Management & general30%$185K
Fundraising12%$74K
Total functional expensesLn 25$606K

Financial health

Is it on solid ground?

Program efficiency
57%
of spending reaches programs
Operating runway
13.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$700K
FY2022
Total assets by fiscal year
FY2020$328K
FY2021$0
FY2022$700K
FY2023$299K
Total liabilities
$388
FY2022
Total liabilities by fiscal year
FY2020$30K
FY2021$0
FY2022$388
FY2023$6K
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$700K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$674K
Total assetsLn 16$700K
Total liabilitiesLn 26$388
Total net assetsLn 32$699K
Months of cash on handcomputed13.3

Statement of Revenue

Part VIII
Contributions & grants$582K · 90%
Program service revenue$62K · 10%
Contributions & grants90%$582K
Program service revenue10%$62K
Investment income$562
— government grantsLn 1e$213K
Total revenueLn 12$645K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $674K · Operating expenses/yr $606K
13.3 months
Where the money goes
Program services
Program services $348K · Total expenses $606K
57%
Management & General
Management & general $185K · Total expenses $606K
30%
Fundraising
Fundraising $74K · Total expenses $606K
12%
Cost to raise $1
Fundraising expense (3-yr avg) $31K · Solicited contributions (3-yr avg) $383K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $582K · Total revenue $645K
90%
Government reliance
Government grants $213K · Total revenue $645K
33%
Earned-income share
Program service revenue $62K · Total revenue $645K
10%
Investment reliance
Investment income $562 · Total revenue $645K
+0.09%
Program self-sufficiency
Program service revenue $62K · Total expenses $606K
10%
Growth & trend
Revenue growth (YoY)
This year $645K · Prior year $716K
-10%
Net-asset trend (YoY)
End of year $699K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $645K · Expenses $606K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $700K
—
Net-asset ratio
Net assets $699K · Total assets $700K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $700K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jeri Moomaw · Reported title Executive Director · Highest reported compensation $0 · Total expenses $606K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $260K · Total expenses $606K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 57%——
Overhead ratio 30%——
Fundraising cost ratio 13%——
Revenue growth -10%——
Accounting fee ratio 0.7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

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 →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

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

Provided by the organization

This section is blank until Innovations Human Trafficking Collaborative claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

2 program services account for $348K of program spending, described in the organization's 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.

$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…

$84Kprogram expense

Run this program? Claim this org to tell your story

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 →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest $675K$1.2M+5% 990 PDF
FY2022 Viewing $645K$606K-10% 990 PDF
FY2021 $716K$329K+77% 990 PDF
FY2020 $405K$203K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Innovations Human Trafficking Collaborative →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 peer-cohort and compensation comparisons above.