Form 990 for tax year 2023
Filed by INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE.
Totals
- Total revenue
- $675,170
- Total expenses
- $1,204,936
- Contributions and grants received
- $658,175
- Grants paid
- $21
- Program service revenue
- $12,843
- Investment income
- $4,118
- Other revenue
- $34
- Total assets, end of year
- $299,127
- Total liabilities, end of year
- $5,922
- Net assets or fund balances, end of year
- $293,205
- Program services expenses (Part IX)
- $777,327
- Management and general expenses
- $408,559
- Fundraising expenses
- $19,050
- Program service expenses (Part III)
- $777,327
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$382,440
-
1f · All other contributions, gifts and grants
$275,735
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: Consulting Contracts
total $12,843 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,118 · unrelated business $0 · excluded $4,118
-
6a · Gross rents
real property $12,500
-
6b · Less rental expenses
real property $12,466
-
6c · Rental income or loss
real property $34
-
6d · Net rental income or loss
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21 · program services $21
-
5 · Compensation of officers, directors and key employees
total $124,352 · program services $62,176 · management and general $62,176 · fundraising $0
-
6 · Compensation of disqualified persons
total $381,561 · program services $347,376 · management and general $34,185 · fundraising $0
-
8 · Pension plan contributions
total $5,164 · program services $3,853 · management and general $1,311 · fundraising $0
-
9 · Other employee benefits
total $18,715 · program services $9,965 · management and general $8,750 · fundraising $0
-
10 · Payroll taxes
total $48,145 · program services $36,575 · management and general $11,570 · fundraising $0
-
11b · Fees: legal
total $210 · program services $0 · management and general $210 · fundraising $0
-
11c · Fees: accounting
total $6,334 · program services $0 · management and general $5,288 · fundraising $1,046
-
11d · Fees: lobbying
total $23,000 · program services $13,000 · management and general $0 · fundraising $10,000
-
11e · Fees: professional fundraising services
total $6,800 · fundraising $6,800
-
11g · Fees: other
total $207,345 · program services $47,644 · management and general $158,808 · fundraising $893
-
12 · Advertising and promotion
total $1,032 · program services $1,032 · management and general $0 · fundraising $0
-
13 · Office expenses
total $57,662 · program services $9,594 · management and general $48,068 · fundraising $0
-
14 · Information technology
total $11,308 · program services $7,184 · management and general $4,124 · fundraising $0
-
16 · Occupancy
total $60,867 · program services $35,101 · management and general $25,766 · fundraising $0
-
17 · Travel
total $25,305 · program services $19,434 · management and general $5,871 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,919 · program services $0 · management and general $9,919 · fundraising $0
-
23 · Insurance
total $9,283 · program services $321 · management and general $8,962 · fundraising $0
-
24a · Other expenses: Survivor Support
total $158,470 · program services $157,742 · management and general $728 · fundraising $0
-
24b · Other expenses: Professional Development
total $39,217 · program services $20,423 · management and general $18,483 · fundraising $311
-
24c · Other expenses: Dues and Subscriptions
total $10,226 · program services $5,886 · management and general $4,340 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,108 · end of year $244,291
-
4 · Accounts receivable
beginning of year $109 · end of year $109
-
10a · Land, buildings and equipment: cost or other basis
$51,166
-
10b · Land, buildings and equipment: accumulated depreciation
$1,984
-
10c · Land, buildings and equipment, net
beginning of year $23,166 · end of year $49,182
-
15 · Other assets
beginning of year $2,303 · end of year $5,545
-
17 · Accounts payable and accrued expenses
beginning of year $388 · end of year $5,922
-
27 · Net assets without donor restrictions
beginning of year $699,298 · end of year $93,205
-
28 · Net assets with donor restrictions
end of year $200,000
Mission and programs · 2023
Mission
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
-
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. We utilize a whole family approach as we acknowledge the survivors trauma impacts their immediate household and loved ones.
Expenses $624,810 · Revenue $403,758
-
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 community response to trafficking by identifying, protecting, and supporting trafficking survivors appropriately and respectfully.
Expenses $63,071
-
Direct Client Services and Advocacy
Expenses $89,446
As filed on the 2023 return.
Listed in Part VII
-
Jeri Moomaw
Executive Director
- Total calculated
- $124,353
- From this org
- $124,353
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy Adams Bomar
Acting President
- Total calculated
- $0
- Hours/week
- 1
-
Livia Millard
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tang Cheam
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Tulee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Meera George
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cheebo Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Leitka
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349301524
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