Nonprofit · EIN 81-4680515
INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE
Also known as INNOVATIONS HTC
Tax-exempt · OLYMPIA, WA 98501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,115,552 | $1,176,294 | -$60,742 | $195,701 | $18,367 | $177,334 |
| December 31, 2023 | 990 | $675,170 | $1,204,936 | -$529,766 | $299,127 | $5,922 | $293,205 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,080,846
- of which government grants
- $1,040,502
- Program service revenue
- $34,701
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $148,106
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $491,104
- Salaries, compensation and benefits (total)
- $572,674
- Professional fundraising fees
- $1,674
- Legal fees
- $249
- Occupancy
- $109,875
- Travel
- $9,650
- Program services (functional)
- $764,013
- Management and general (functional)
- $307,952
- Fundraising (functional)
- $104,329
Balance sheet and other
- Total assets, start of year
- $260,497
- Total assets, end of year
- $195,701
- Total liabilities, end of year
- $18,367
- Net assets, end of year
- $177,334
- Land, buildings and equipment
- $41,247
- Net assets without donor restrictions
- $177,334
- Gross receipts
- $1,115,552
- Employees
- 6
- Year formed
- 2016
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Gilbertson | Executive Director | 40 | $95,000 |
| Natalie Gomez | – | 40 | $61,360 |
| Chelsea Keefe | – | 40 | $61,000 |
| Mekenzie Strickland | – | 40 | $57,075 |
| Wendy Pope | – | 40 | $35,630 |
| Cheebo Frazier | Trustee Trustee or director, Officer | 1 | $0 |
| Cathy Adams-Bomar | Trustee Trustee or director, Officer | 1 | $0 |
| Betsy Tulee | Trustee Trustee or director, Officer | 1 | $0 |
| Dawn Pullin | Trustee Trustee or director, Officer | 1 | $0 |
| Samantha Gilbertson | Executive Dir. Officer | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeri Moomaw | Executive Director Officer, Key employee | 40 | $124,353 |
| Cathy Adams Bomar | Acting President Trustee or director, Officer | 1 | $0 |
| Livia Millard | Board Secretary Trustee or director, Officer | 1 | $0 |
| Tang Cheam | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Betsy Tulee | Board Member Trustee or director | 1 | $0 |
| Meera George | Board Member Trustee or director | 1 | $0 |
| Cheebo Frazier | Board Member Trustee or director | 1 | $0 |
| Felicia Leitka | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2747 PACIFIC AVE SE STE B23, OLYMPIA, WA 98501-2092
- Mailing address (990-N for 2017)
- 4999 libby road ne, olympia WA 98506
- Principal officer (990 for 2025)
- Samantha Gilbertson, 2747 Pacific Ave SE B23, Olympia, WA 98501
- Principal officer (990-N for 2017)
- Jeri Moomaw, 4999 Libby Road NE, Olympia WA 98506
- Signed the 990
- Samantha Gilbertson, Executive Director
- Phone
- (833) 201-0940
- Return prepared by
- RW Bookkeeping & Notary PLLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4680515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $195,701
- Income (IRS master file)
- $1,115,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,115,552 | $1,176,294 | $195,701 | XML |
| 990 | December 2023 | $675,170 | $1,204,936 | $299,127 | XML |
| 990 | December 2022 | $644,841 | $606,462 | $699,686 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Jeri Moomaw | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4680515).
Questions about INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE
- What is the EIN of INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE?
- The employer identification number (EIN) of INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE is 81-4680515.
- Is INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE?
- The 990 for the year ended December 31, 2025 names Samantha Gilbertson.
- Who are the officers and directors of INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE?
- The 990 for the year ended December 31, 2025 lists 10 people; 5 received compensation from the organization, the highest $95,000 (Samantha Gilbertson, Executive Director).
- How much revenue does INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,115,552, expenses of $1,176,294 and total assets of $195,701 at year end.
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