LOVE NEVER FAILS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOVE NEVER FAILS (EIN 45-5551029)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202443179349305504
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T11:04:03-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872443815	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sterling Certified Public Accountants	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4305 Hacienda Dr Suite 340	AddressLine1Txt
City	Pleasanton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94588	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455551029	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Love Never Fails Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVE	BusinessNameControlTxt
Phone	8442492698	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6937 Village Parkway 2074	AddressLine1Txt
City	Dublin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94568	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Vanessa Russell	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dan Thompson CPA	PreparerPersonNm
PTIN	P00139244	PTIN
Phone	9254259307	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6937 Village Parkway 2074	AddressLine1Txt
City	Dublin	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94568	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,822,819	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.loveneverfailsus.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Love Never Fails exists to empower all people to express and experience our best sense of humanity. We do this by restoring, educating and protecting survivors of human trafficking and their community.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,283,665	PYContributionsGrantsAmt
CY Contributions Grants	$3,822,819	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,283,665	PYTotalRevenueAmt
CY Total Revenue	$3,822,819	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,371,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,950,968	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,064,602	PYOtherExpensesAmt
CY Other Expenses	$1,498,374	CYOtherExpensesAmt
PY Total Expenses	$2,436,385	PYTotalExpensesAmt
CY Total Expenses	$3,449,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$152,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$373,477	CYRevenuesLessExpensesAmt
Total Assets BOY	$968,202	TotalAssetsBOYAmt
Total Assets EOY	$1,440,160	TotalAssetsEOYAmt
Total Liabilities BOY	$682,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$782,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$285,665	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$658,159	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Love Never Fails exists to empower all people to express and experience our best sense of humanity. We do this by restoring, educating and protecting survivors of human trafficking and their community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,213,928	ExpenseAmt
Revenue	$766,614	RevenueAmt
Desc	Restoration Services: LNF operates seven houses, including four safehouses, providing restorative and transitional housing for approximately 47 individuals annually. We offer comprehensive wraparound services such as trauma-informed care, therapy, case management, and mentorship. Our safe house programs have a 75% completion rate for over 400 residents.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$579,887	ExpenseAmt
Revenue	$1,759,326	RevenueAmt
Desc	Educational & Other Programs:LNF is a co-founder of PROTECT, a national prevention education program. Together with two other nonprofits, we have educated over 800,000 K-12 students on self-protection against human trafficking. Annually, LNF educates 5,000 local students and community members about violence, human trafficking, and protective measures.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$413,631	ExpenseAmt
Revenue	$1,405,098	RevenueAmt
Desc	Work Force Development: The ITbiz Tech Academy created by LNF provides job training and placement for 350 individuals annually in fields such as customer service, project management, IT, and sales. Certified as a California pre-apprenticeship and Department of Rehabilitation program, ITbiz tech academy uses Cisco, Microsoft, Google, AWS, and Agile curriculum to train students nationwide for internships, apprenticeships, and IT industry placement, preparing program participants for secure, entry-level, well-paid employment or contractual opportunities at local technology companies. It boasts an 89% retention rate, with 61% of graduates securing living wage jobs within six months.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$379,563	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,370	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,587,009	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RR Professional Services	PersonNm
Phone	5108652668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	981 Market Street	AddressLine1Txt
City	Alameda	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Vanessa Russell
President	40.00	0.00	Yes (X)	$117,290	$0	$0
HuLynne Besharatpour
Treasurer/Direc	2.00	0.00		$0	$0	$0	Yes (X)
Karla Rivera
Director	2.00	0.00		$0	$0	$0	Yes (X)
Mick Burke
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Alvin DaCosta
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
Ed Sayson
Director	2.00	0.00		$0	$0	$0	Yes (X)
Brianna Willams
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,290	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,822,819	AllOtherContributionsAmt
Noncash Contributions	$43,556	NoncashContributionsAmt
Total Contributions	$3,822,819	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,822,819	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,291	TotalAmt
Program Services	$87,968	ProgramServicesAmt
Management And General	$29,323	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,647,232	TotalAmt
Program Services	$1,235,424	ProgramServicesAmt
Management And General	$411,808	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,502	TotalAmt
Program Services	$28,877	ProgramServicesAmt
Management And General	$9,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,943	TotalAmt
Program Services	$110,957	ProgramServicesAmt
Management And General	$36,986	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$648,881	TotalAmt
Program Services	$486,661	ProgramServicesAmt
Management And General	$162,220	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,491	TotalAmt
Program Services	$39,368	ProgramServicesAmt
Management And General	$13,123	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,424	TotalAmt
Program Services	$68,568	ProgramServicesAmt
Management And General	$22,856	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,438	TotalAmt
Program Services	$81,329	ProgramServicesAmt
Management And General	$27,109	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,033	TotalAmt
Program Services	$21,775	ProgramServicesAmt
Management And General	$7,258	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,035	TotalAmt
Program Services	$3,776	ProgramServicesAmt
Management And General	$1,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,843	TotalAmt
Program Services	$23,882	ProgramServicesAmt
Management And General	$7,961	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Costs - Safe House	$324,481	$243,361	$81,120
Program Costs - Other	$121,237	$90,928	$30,309
Workers Compensation Insurance	$37,907	$28,430	$9,477
Staff Appreciation	$21,897	$16,423	$5,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,707	TotalAmt
Program Services	$19,282	ProgramServicesAmt
Management And General	$6,425	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,449,342	TotalAmt
Program Services	$2,587,009	ProgramServicesAmt
Management And General	$862,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$70,091	BOYAmt
EOY	$252,903	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,524	BOYAmt
EOY	$401,363	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$599,175	BOYAmt
EOY	$2,977	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$553,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,318	BOYAmt
EOY	$546,961	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$154,094	BOYAmt
EOY	$235,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$968,202	BOYAmt
EOY	$1,440,160	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$682,537	BOYAmt
EOY	$782,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$682,537	BOYAmt
EOY	$782,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,665	BOYAmt
EOY	$658,159	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,665	BOYAmt
EOY	$658,159	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$968,202	BOYAmt
EOY	$1,440,160	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$373,477	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$983	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$813,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,283,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,932,408	CurrentTaxYearAmt
Total	$9,497,873	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$813,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,384,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,083,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,283,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,932,408	CurrentTaxYearAmt
Total	$9,497,873	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$9,497,873	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,497,873	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,365	OtherCostOrOtherBasisAmt
Book Value	$165,365	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,850	OtherCostOrOtherBasisAmt
Depreciation	$4,541	DepreciationAmt
Book Value	$381,309	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,471	OtherCostOrOtherBasisAmt
Depreciation	$2,184	DepreciationAmt
Book Value	$287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$546,961	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Right of use Lease	$235,955
Rounding	$1

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$235,956	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Current Liab	$87,635
Lease Liability, non-cur	$194,466
PPP Loan/SBA Loan	$499,900

Field	Value	IRS element (for citing)
Total Liability	$782,001	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,822,819	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,822,819	RevenueSubtotalAmt
Total Revenue Per Form990	$3,822,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,449,342	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,449,342	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,449,342	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,681	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Purchase Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Staff Coaching	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$40,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Hourly Rate	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: Work Force Development: The ITbiz Tech Academy created by LNF provides job training and placement for 350 individuals annually in fields such as customer service, project management, IT, and sales. Certified as a California pre-apprenticeship and Department of Rehabilitation program, ITbiz tech academy uses Cisco, Microsoft, Google, AWS, and Agile curriculum to train students nationwide for internships, apprenticeships, and IT industry placement, preparing program participants for secure, entry-level, well-paid employment or contractual opportunities at local technology companies. It boasts an 89% retention rate, with 61% of graduates securing living wage jobs within six months.
Form 990, Part VI, Section B, Line 11b	Copy of Form 990 is reviewed by the President and the Vice President of the board of directors prior to filing.
Form 990, Part VI, Section B, Line 15b	CEO was given a raise and our Board VP and Treasurer did extensive research using Guidestar Nonprofit Compensation Report and salary levels of other Bay Area Anti-Trafficking Executive Directors to determine salary level.The evaluation processes are as follows and they are documented in the board minutes as follows: -for all employees, excluding the CEO, there is an annual review process and along with that process, performance is evaluated, promotions and raises are determined, by the hiring manager and executive director. For the CEO, the board vice chair and treasurer lead an elected board evaluation of the performance of the CEO and determined merit/salary increase and bonus compensation. The results of their evaluation for 2023 were to increase the CEO 's salary and award a bonus. These amounts were communicated to human resources and finance & business operations for payment processing and proper accounting treatment. This part of the process has not changed from the past.
Form 990, Part VI, Section C, Line 19	Annual financial audits,990 Tax returns and annual reports are accessible to the public on our website. Our website is https://www.loveneverfailsus.com/financials-and-reports. Other documents are made available to the individuals and organizations upon request, and subject to our determination of their need to know.
Form 990, Part XI, Line 9	Prior Period Adj = -$983
Form 990, Part XI, Line 9	Rounding = -$0