Nonprofit · EIN 47-2400588
COLLABORATIVE TO END HUMAN TRAFFICKING
Tax-exempt · CLEVELAND, OH 44113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $953,365 | $1,128,933 | -$175,568 | $529,787 | $46,360 | $483,427 |
| June 30, 2024 | 990 | $662,981 | $806,364 | -$143,383 | $711,812 | $52,817 | $658,995 |
| June 30, 2023 | 990 | $1,162,504 | $1,097,204 | $65,300 | $841,231 | $38,853 | $802,378 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $947,355
- of which government grants
- $601,550
- Program service revenue
- $0
- Investment income
- $4,812
- Other revenue
- $1,198
Expenses
- Grants and similar amounts paid
- $5,993
- Compensation of officers, directors and key employees
- $137,500
- Other salaries and wages
- $316,389
- Salaries, compensation and benefits (total)
- $513,852
- Professional fundraising fees
- $0
- Accounting fees
- $33,634
- Occupancy
- $31,886
- Travel
- $13,409
- Program services (functional)
- $793,673
- Management and general (functional)
- $158,706
- Fundraising (functional)
- $176,554
Balance sheet and other
- Total assets, start of year
- $711,812
- Total assets, end of year
- $529,787
- Total liabilities, end of year
- $46,360
- Net assets, end of year
- $483,427
- Net assets without donor restrictions
- $286,508
- Net assets with donor restrictions
- $196,919
- Gross receipts
- $983,820
- Employees
- 9
- Volunteers
- 27
- Year formed
- 2014
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTI MOUNCEY | PRESIDENT AN Trustee or director, Officer | 40 | $137,500 |
| SUZANNE BEDNARCHIK | CHAIR Trustee or director, Officer | 1 | $0 |
| TERESAN W GILBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| SR TOBY LARDIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL A SHEMO | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL P COYNE | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER CUPAR | DIRECTOR Trustee or director | 0.5 | $0 |
| STACY DEVER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL J FLANNERY | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA A GAUGHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DOMONIC HOPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON FOGERTY JERSE | DIRECTOR Trustee or director | 0.5 | $0 |
| DARA KRUGER | DIRECTOR Trustee or director | 0.5 | $0 |
| M PATRICE MCCARTHY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY MORGENSTERN | DIRECTOR Trustee or director | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE MOY | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM R MURMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENDAN J SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ELLEN ZEGARRA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTI MOUNCEY | PRESIDENT AN Trustee or director, Officer | 40 | $129,808 |
| SUZANNE BEDNARCHIK | CHAIR Trustee or director, Officer | 1 | $0 |
| TERESAN W GILBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL A SHEMO | TREASURER Trustee or director, Officer | 1 | $0 |
| SR TOBY LARDIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL P COYNE | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER CUPAR | DIRECTOR Trustee or director | 0.5 | $0 |
| STACY DEVER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL J FLANNERY | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA A GAUGHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| DOMONIC HOPSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON FOGERTY JERSE | DIRECTOR Trustee or director | 0.5 | $0 |
| DARA KRUGER | DIRECTOR Trustee or director | 0.5 | $0 |
| M PATRICE MCCARTHY | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY MORGENSTERN | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE MOY | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM R MURMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENDAN J SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ELLEN ZEGARRA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRSTI MOUNCEY | PRESIDENT AN Trustee or director, Officer | 40 | $119,654 |
| M PATRICE MCCARTHY | CHAIR Trustee or director, Officer | 1 | $0 |
| TERESAN W GILBERT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL A SHEMO | TREASURER Trustee or director, Officer | 1 | $0 |
| SUZANNE BEDNARCHIK | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL P COYNE | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER CUPAR | DIRECTOR Trustee or director | 0.5 | $0 |
| TANZIE DANIELS | DIRECTOR Trustee or director | 0.5 | $0 |
| STACY DEVER | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIEL J FLANNERY | DIRECTOR Trustee or director | 0.5 | $0 |
| PATRICIA A GAUGHAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHANNON JERSE | DIRECTOR Trustee or director | 0.5 | $0 |
| SR CHERYL KEEHNER | DIRECTOR Trustee or director | 0.5 | $0 |
| DARA KRUEGER | DIRECTOR Trustee or director | 0.5 | $0 |
| SR TOBY LARDIE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY MORGENSTERN | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE MOY | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM R MURMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENDAN J SHEEHAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2515 JAY AVE UNIT 102, CLEVELAND, OH 44113-3091
- In care of
- % KAREN WALSH
- Principal officer (990 for 2024)
- KIRSTI MOUNCEY, 2515 JAY AVE, UNIT 102, CLEVELAND, OH 44113
- Signed the 990
- KIRSTI MOUNCEY, PRESIDENT AND CEO
- Phone
- (440) 872-6500
- Website
- WWW.COLLABTOENDHT.ORG
- Return prepared by
- H & J CERTIFIED PUBLIC ACCOUNTANTS INC
Mission
THE MISSION OF THE COLLABORATIVE IS TO LEAD, EMPOWER AND CONNECT OUR COMMUNITY TO ERADICATE HUMAN TRAFFICKING.
Program accomplishments
- PROGRAM SERVICE ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2025 INCLUDE: OVER THE PAST YEAR, THE COLLABORATIVE TO END HUMAN TRAFFICKING HAS DEEPENED ITS ROLE AS THE REGIONAL BACKBONE ORGANIZATION LEADING GREATER CLEVELAND'S COORDINATED RESPONSE TO HUMAN TRAFFICKING, A NETWORK OF MORE THAN 75 CROSS-SECTOR PARTNERS WORKING TOGETHER TO PREVENT AND RESPOND TO HUMAN TRAFFICKING. THROUGH TRAINING, ADVOCACY, SURVIVOR LEADERSHIP, AND DATA- DRIVEN COLLABORATION, THE COLLABORATIVE CONTINUES TO STRENGTHEN OUR COMMUNITY'S CAPACITY TO RECOGNIZE, RESPOND TO, AND PREVENT EXPLOITATION. TRAINING AND EDUCATION "DELIVERED 54 TRAININGS, REACHING 3,277 PROFESSIONALS AND COMMUNITY MEMBERS ACROSS HEALTHCARE, HOUSING, EDUCATION, AND LAW ENFORCEMENT. "ENSURED THAT 83% OF ALL TRAININGS WERE CO-FACILITATED BY MEMBERS OF THE SURVIVOR ADVISORY COMMITTEE, EMBEDDING LIVED EXPERIENCE IN EVERY LEARNING SPACE. "EXPANDED DIGITAL EDUCATION TO MORE THAN 32,000 ONLINE VIEWERS THROUGH LINKEDIN AND OTHER PLATFORMS. PUBLIC AWARENESS AND DATA COLLABORATION "LAUNCHED THE HUMANS OVER HUMAN TRAFFICKING CAMPAIGN, CREATING A UNIFYING PUBLIC CALL TO ACTION. OVER 5,200 INDIVIDUALS HAVE PLEDGED TO STAND AGAINST HUMAN TRAFFICKING. "PARTNERED WITH 15 COALITION AGENCIES TO PRODUCE THE FIRST COUNTYWIDE SNAPSHOT OF SURVIVOR SERVICES, DOCUMENTING THAT HUNDREDS OF SURVIVORS RECEIVED HOUSING, CRISIS, MENTAL HEALTH, LEGAL, AND VOCATIONAL SUPPORT. ADVOCACY AND SYSTEMS COORDINATION "ADVANCED ADVOCACY EFFORTS THAT CONTRIBUTED TO 9 MILLION IN STATE FUNDING TO SUSTAIN SURVIVOR SERVICES ACROSS OHIO. COALITION MEMBERS IN CUYAHOGA COUNTY RECEIVED OVER 637,000 THROUGH OCJS GRANTS. "LED OHIO'S FIRST STATEWIDE HUMAN TRAFFICKING ADVOCACY DAY, BRINGING TOGETHER SURVIVORS, PROVIDERS, AND POLICYMAKERS AT THE OHIO STATEHOUSE. "ESTABLISHED THE GREATER CLEVELAND'S COORDINATED RESPONSE TO HUMAN TRAFFICKING (GCCRHT) LEADERSHIP COUNCIL, ALIGNING LEADERS FROM ACROSS PUBLIC HEALTH, GOVERNMENT, LAW ENFORCEMENT, AND NONPROFIT SECTORS TO STRENGTHEN COORDINATION AND AMPLIFY SURVIVOR VOICE. SURVIVOR LEADERSHIP AND INCLUSION "STRENGTHENED THE SURVIVOR ADVISORY COMMITTEE MODEL THROUGH BEST PRACTICES IN SURVIVOR ENGAGEMENT, ENSURING SURVIVORS DIRECTLY SHAPE COALITION PRIORITIES AND STRATEGIC DIRECTION. "SUPPORTED SURVIVOR LEADERS TO INFORM POLICY, GUIDE TRAINING, AND SHARE THEIR STORIES TO SHIFT COMMUNITY NARRATIVES AND DRIVE SYSTEMS CHANGE. "CONTINUED INVESTMENT IN SURVIVOR PROFESSIONAL DEVELOPMENT AND PEER SUPPORT PATHWAYS ENSURES THAT SURVIVORS ARE RECOGNIZED AND EMPOWERED AS LEADERS AND PARTNERS IN THIS MOVEMENT.Expenses $793,673 · grants $5,993
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2400588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q70)
- Assets (IRS master file)
- $529,787
- Income (IRS master file)
- $983,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $953,365 | $1,128,933 | $529,787 | XML |
| 990 | June 2024 | $662,981 | $806,364 | $711,812 | XML |
| 990 | June 2023 | $1,162,504 | $1,097,204 | $841,231 | XML |
| 990 | June 2022 | $1,007,438 | $696,613 | $909,299 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 47-2400588).
Questions about COLLABORATIVE TO END HUMAN TRAFFICKING
- What is the EIN of COLLABORATIVE TO END HUMAN TRAFFICKING?
- The employer identification number (EIN) of COLLABORATIVE TO END HUMAN TRAFFICKING is 47-2400588.
- Is COLLABORATIVE TO END HUMAN TRAFFICKING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to COLLABORATIVE TO END HUMAN TRAFFICKING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE TO END HUMAN TRAFFICKING 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 COLLABORATIVE TO END HUMAN TRAFFICKING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLABORATIVE TO END HUMAN TRAFFICKING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLABORATIVE TO END HUMAN TRAFFICKING?
- The 990 for the year ended June 30, 2025 names KIRSTI MOUNCEY.
- Who are the officers and directors of COLLABORATIVE TO END HUMAN TRAFFICKING?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $137,500 (KIRSTI MOUNCEY, PRESIDENT AN).
- How much revenue does COLLABORATIVE TO END HUMAN TRAFFICKING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $953,365, expenses of $1,128,933 and total assets of $529,787 at year end.
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