Innovations Human Trafficking Collaborative
- Assets
- $299.1k
- Revenue
- $675.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Olympia, WA
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-4680515
Organization Overview
Innovations Human Trafficking Collaborative is located in Olympia, WA. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Innovations Human Trafficking Collaborative employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Innovations Human Trafficking Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Innovations Human Trafficking Collaborative generated $675.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
DIRECT CLIENT SERVICES AND ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeri Moomaw Executive Director | Officer | 40 | $124,353 |
Cathy Adams Bomar Acting President | OfficerTrustee | 1 | $0 |
Livia Millard Board Secretary | OfficerTrustee | 1 | $0 |
Tang Cheam Board Treasurer | OfficerTrustee | 1 | $0 |
Betsy Tulee Board Member | Trustee | 1 | $0 |
Meera George Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,735 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,175 |
| Total Program Service Revenue | $12,843 |
| Investment income | $4,118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,352 |
| Compensation of current officers, directors, key employees. | $62,176 |
| Compensation to disqualified persons | $381,561 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,164 |
| Other employee benefits | $18,715 |
| Payroll taxes | $48,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| Fees for services: Accounting | $6,334 |
| Fees for services: Lobbying | $23,000 |
| Fees for services: Fundraising | $6,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207,345 |
| Advertising and promotion | $1,032 |
| Office expenses | $57,662 |
| Information technology | $11,308 |
| Royalties | $0 |
| Occupancy | $60,867 |
| Travel | $25,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,919 |
| Insurance | $9,283 |
| All other expenses | $0 |
| Total functional expenses | $1,204,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,291 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,545 |
| Total assets | $299,127 |
| Accounts payable and accrued expenses | $5,922 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,922 |
| Net assets without donor restrictions | $93,205 |
| Net assets with donor restrictions | $200,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $299,127 |