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Nonprofiteer
← INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE

Form 990 for tax year 2025

Filed by INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE.

Totals

Total revenue
$1,115,552
Total expenses
$1,176,294
Contributions and grants received
$1,080,846
Grants paid
$148,106
Program service revenue
$34,701
Investment income
$5
Other revenue
$0
Total assets, end of year
$195,701
Total liabilities, end of year
$18,367
Net assets or fund balances, end of year
$177,334
Program services expenses (Part IX)
$764,013
Management and general expenses
$307,952
Fundraising expenses
$104,329
Program service expenses (Part III)
$764,013

Program services were 65.0% 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)

    $1,040,502

  • 1f · All other contributions, gifts and grants

    $40,344

  • 2a · Program service revenue: Client Housing Fees

    total $18,813 · related or exempt $18,813

  • 2b · Program service revenue: Consulting Services

    total $4,286 · related or exempt $4,286

  • 2c · Program service revenue: Other Program Services

    total $11,572 · related or exempt $11,572

  • 2d · Program service revenue: Sales

    total $30 · related or exempt $30

  • 3 · Investment income

    total $5 · related or exempt $5

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $148,106 · program services $148,106

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $491,104 · program services $294,662 · management and general $147,331 · fundraising $49,111

  • 8 · Pension plan contributions

    total $2,684 · program services $1,610 · management and general $805 · fundraising $269

  • 9 · Other employee benefits

    total $28,513 · program services $17,108 · management and general $8,554 · fundraising $2,851

  • 10 · Payroll taxes

    total $50,373 · program services $30,224 · management and general $15,112 · fundraising $5,037

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $249 · program services $149 · management and general $75 · fundraising $25

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $19,403 · program services $11,642 · management and general $5,821 · fundraising $1,940

  • 11e · Fees: professional fundraising services

    total $1,674 · fundraising $1,674

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $289 · program services $173 · management and general $87 · fundraising $29

  • 13 · Office expenses

    total $46,758 · program services $28,055 · management and general $14,027 · fundraising $4,676

  • 14 · Information technology

    total $40 · program services $24 · management and general $12 · fundraising $4

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $109,875 · program services $65,925 · management and general $32,962 · fundraising $10,988

  • 17 · Travel

    total $9,650 · program services $5,790 · management and general $2,895 · fundraising $965

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,414 · program services $2,048 · management and general $1,024 · fundraising $342

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $14,302 · program services $8,581 · management and general $4,291 · fundraising $1,430

  • 24a · Other expenses: Coordinator Contracts

    total $180,710 · program services $108,426 · management and general $54,213 · fundraising $18,071

  • 24b · Other expenses: Dues and Subscriptions

    total $27,450 · program services $16,470 · management and general $8,235 · fundraising $2,745

  • 24c · Other expenses: Consultants

    total $15,453 · program services $9,272 · management and general $4,636 · fundraising $1,545

  • 24d · Other expenses: Vehicle Expenses

    total $10,056 · program services $6,034 · management and general $3,016 · fundraising $1,006

  • 24e · All other expenses

    total $16,191 · program services $9,714 · management and general $4,856 · fundraising $1,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,837 · end of year $19,293

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $125,168 · end of year $134,914

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $41,247

  • 10c · Land, buildings and equipment, net

    beginning of year $41,247 · end of year $41,247

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $245 · end of year $247

  • 17 · Accounts payable and accrued expenses

    end of year $12,073

  • 24 · Unsecured notes and loans payable

    end of year -$385

  • 25 · Other liabilities

    beginning of year $22,419 · end of year $6,679

  • 27 · Net assets without donor restrictions

    beginning of year $238,078 · end of year $177,334

Mission and programs · 2025

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.

  • ASAP Grant - (Federal) OVC FY 2023 Services for Victims of Human Trafficking, SSTAR Project Phase 2: Focusing on root causes of vulnerability, recognizing race, gender identity, religion and culture play important roles in combating trafficking. The South Sound Training, Advocacy, and Response (SSTAR) Project by Innovations HTC aims to enhance the quality and accessibility of services for victims of human trafficking (HT). The primary goal is to support victims in achieving greater independence, self-sufficiency, safety, and well-being. SSTAR collaborates with federal, state, and local law enforcement, service providers, human trafficking task forces, and community-based organizations to establish effective partnerships and comprehensive response protocols. These efforts ensure that victims of human trafficking are accurately identified and referred to appropriate support services.

    Expenses $358,187 · Grants $319,176 · Revenue -$39,011

  • OCVA Grant (state) includes: Healing Support Transition Services, Indigenous Survivors of Human Trafficking Wraparound Services Grant, and HST Statewide Coordination - This program provides transition services, wraparound services, 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 $335,511 · Grants $423,326 · Revenue $87,815

  • Direct Client Emergency Services & Advocacy - Services include the Direct Client Mobile Advocacy and the The Healing Journey Home. The Healing Journey Home offers a supportive and safe transitional living environment dedicated to women survivors of sex trafficking and commercial sexual exploitation. Our comprehensive services include secure housing, case management, and a range of tailored resources designed to empower survivors to rebuild their lives and achieve long-term stability.

    Expenses $47,188

  • Inatai Foundation (Community Fund) - General Operating grant for structural development and generalized direct survivor support to survivors of human trafficking. Supports include direct client assistance with mobile advocacy, the Mariposa Project, and the training and tools to provide these services to survivors.

    Expenses $23,127 · Grants $155,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samantha Gilbertson

    Executive Director

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Natalie Gomez

    Total calculated
    $61,360
    From this org
    $61,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chelsea Keefe

    Total calculated
    $61,000
    From this org
    $61,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mekenzie Strickland

    Total calculated
    $57,075
    From this org
    $57,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wendy Pope

    Total calculated
    $35,630
    From this org
    $35,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cheebo Frazier

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cathy Adams-Bomar

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Betsy Tulee

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dawn Pullin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Samantha Gilbertson

    Executive Dir.

    Total calculated
    $0
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.1
Source object
202622539349301877

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