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← INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE

Form 990 for tax year 2022

Filed by INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE.

Totals

Total revenue
$644,841
Total expenses
$606,462
Contributions and grants received
$582,394
Grants paid
$0
Program service revenue
$61,885
Investment income
$562
Other revenue
$0
Total assets, end of year
$699,686
Total liabilities, end of year
$388
Net assets or fund balances, end of year
$699,298
Program services expenses (Part IX)
$348,046
Management and general expenses
$184,602
Fundraising expenses
$73,814
Program service expenses (Part III)
$348,046

Program services were 57.4% 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)

    $212,805

  • 1f · All other contributions, gifts and grants

    $369,589

  • 2a · Program service revenue: Training and Technical Assistance

    total $61,885 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $562 · unrelated business $0 · excluded $562

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,477 · program services $100,431 · management and general $31,046 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $115,070 · program services $113,405 · management and general $0 · fundraising $1,665

  • 10 · Payroll taxes

    total $13,295 · program services $6,625 · management and general $6,670 · fundraising $0

  • 11a · Fees: management

    total $180,944 · program services $74,870 · management and general $106,074 · fundraising $0

  • 11c · Fees: accounting

    total $4,305 · program services $0 · management and general $4,305 · fundraising $0

  • 11g · Fees: other

    total $57,770 · program services $0 · management and general $0 · fundraising $57,770

  • 12 · Advertising and promotion

    total $1,554 · program services $1,554 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $23,162 · program services $3,559 · management and general $18,847 · fundraising $756

  • 16 · Occupancy

    total $7,537 · program services $1,147 · management and general $4,740 · fundraising $1,650

  • 17 · Travel

    total $2,292 · program services $2,270 · management and general $22 · fundraising $0

  • 23 · Insurance

    total $12,227 · program services $647 · management and general $11,580 · fundraising $0

  • 24a · Other expenses: Survivor Support

    total $42,464 · program services $41,288 · management and general $0 · fundraising $1,176

  • 24b · Other expenses: Professional Development

    total $12,465 · program services $640 · management and general $1,148 · fundraising $10,677

  • 24c · Other expenses: Donations

    total $1,566 · program services $1,446 · management and general $0 · fundraising $120

  • 24d · Other expenses: Miscellaneous

    total $334 · program services $164 · management and general $170 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,332 · end of year $674,108

  • 4 · Accounts receivable

    beginning of year $109 · end of year $109

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

    $23,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $14,500 · end of year $23,166

  • 15 · Other assets

    beginning of year $498 · end of year $2,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,025 · end of year $388

  • 27 · Net assets without donor restrictions

    beginning of year $662,414 · end of year $699,298

Mission and programs · 2022

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 survivor's trauma impacts their immediate household and loved ones.

    Expenses $264,127 · Revenue $109,759

  • 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 $83,919 · Revenue $143,454

As filed on the 2022 return.

Listed in Part VII

  • Jeri Moomaw

    Executive Director

    Total calculated
    $137,500
    From this org
    $0
    From related orgs
    $131,477
    Other
    $6,023
    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341849349300019

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