LOVE146 INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOVE146 INC (EIN 20-1168284)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-18
- IRS object ID
- 201900189349300640
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-18T14:08:43-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030500350 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAUD ACCAVALLO WOODBRIDGE & CUSANO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 ROUTE 81 | AddressLine1Txt |
| City | KILLINGWORTH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06419 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201168284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE146 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOVE | BusinessNameControlTxt |
| Phone | 2037724420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CHAPEL STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB MORRIS | PersonNm |
| Person Title | PRESIDENT&CO-FOUNDER | PersonTitleTxt |
| Phone | 2037724420 | PhoneNum |
| Signature | 2019-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARIN L OFFERDAHL MBA CPA | PreparerPersonNm |
| PTIN | P01062158 | PTIN |
| Phone | 8606630110 | PhoneNum |
| Preparation | 2019-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.146.7.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-18 | IPDt |
| IP Tm | 14:08:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C752A1C3779343476D7A0BFD49AA30B33BF59D15 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 394028CF68D9AE984B5FC92E0031264E4574CCB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CHAPEL STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,721,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOVE146.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND SURVIVOR CARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,884,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,490,851 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $35,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,237 | PYOtherRevenueAmt |
| CY Other Revenue | $16,213 | CYOtherRevenueAmt |
| PY Total Revenue | $3,954,888 | PYTotalRevenueAmt |
| CY Total Revenue | $4,544,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $447,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,525 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,133,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,651,975 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,365 | PYOtherExpensesAmt |
| CY Other Expenses | $1,460,010 | CYOtherExpensesAmt |
| PY Total Expenses | $3,770,196 | PYTotalExpensesAmt |
| CY Total Expenses | $4,499,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,692 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,774 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,601,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,515,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $416,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,185,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,229,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND SURVIVOR CARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,792,144 | ExpenseAmt |
| Grant | $387,525 | GrantAmt |
| Desc | LOVE146 PROVIDES CARE AND SUPPORT TO CHILDREN WHO HAVE EXPERIENCED BEING TRAFFICKED OR EXPLOITED IN THE PHILIPPINES, IN THE U.K., AND IN THE U.S. IN ALL OUR SURVIVOR CARE PROGRAMS, WE COMMIT TO JOURNEYING WITH A SURVIVOR AS LONG AS THEY NEED US, AND ARE CONCERNED WITH HOLISTIC HEALTH, ADDRESSING THE BIOLOGICAL, PSYCHOLOGICAL, EMOTIONAL, SOCIAL, FINANCIAL, AND SPIRITUAL IMPACTS OF VICTIMIZATION. WE STRIVE TO SEE SURVIVORS BECOME SELF- SUFFICIENT, FLOURISHING ADULTS, FREE FROM REVICTIMIZATION OR DEPENDENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,346 | ExpenseAmt |
| Desc | SINCE ITS INCEPTION, THE U.S. PREVENTION EDUCATION PROGRAM HAS REACHED OVER 24,000 YOUTH WITH PREVENTION AND AWARENESS PROGRAMS. IN ORDER TO REACH MORE CHILDREN THAN IS POSSIBLE THROUGH DIRECT IMPLEMENTATION ALONE, LOVE146 PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS, AGENCIES, AND ORGANIZATIONS WITH THE INFRASTRUCTURE AND PROFESSIONAL STAFF TO EFFECTIVELY REACH THEIR OWN COMMUNITIES. OUR NOT A NUMBER CURRICULUM ALSO INCLUDES SUPPLEMENTARY MATERIALS FOR PARENTS AND CAREGIVERS TO UNDERSTAND THE RISKS OF TRAFFICKING AND SUPPORT THEIR CHILD MORE EFFECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,729 | ExpenseAmt |
| Desc | LOVE146 IS LAUNCHING REIMAGINE RESALE TO CREATE A SUSTAINABLE FUNDING STREAM TO SUPPORT OUR PROGRAMS IN THE PREVENTION OF EXPLOITATION, AND TO MEET THE NEEDS OF SURVIVORS FOR THE LONG HAUL FROM THE SALE OF DONATED GOODS, SUCH AS SECOND-HAND CLOTHING, FURNITURE, BOOKS, AND MISCELLANEOUS HOME GOODS. THE LOVE146 CHARITY RESALE AND THRIFT SHOP WILL ALSO CREATE AN OPPORTUNITY TO ENGAGE LOVE146 VOLUNTEERS, AND CREATE A MECHANISM FOR OUR PREVENTION AND SURVIVOR CARE PROGRAMS TO OFFER VOCATIONAL TRAINING, LEADERSHIP DEVELOPMENT, AND REINTEGRATION ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,110 | ExpenseAmt |
| Desc | WITH LOVE146'S SURVIVOR CARE AND PREVENTION EDUCATION PROGRAMS FOCUSED ON PROFESSIONALS DIRECTLY REACHING YOUTH AFFECTED BY TRAFFICKING, OUR MOBILIZATION INITIATIVE ENSURES OTHER INDIVIDUALS AND PROFESSIONALS CAN CONTRIBUTE TO THE WORK OF ENDING CHILD TRAFFICKING IN THEIR COMMUNITIES. LOVE146 PARTICIPATES, SHARES RESOURCES, AND CONSULTS WITH COMMUNITY STAKEHOLDERS. OUR MOBILIZATION INITIATIVE EQUIPS VOLUNTEERS TO RAISE STRATEGIC AWARENESS IN THEIR COMMUNITIES, INCLUDING HOSTING EVENTS AND UTILIZING TOOLS THAT EQUIP LOCATIONS SUCH AS HOTELS, MOTELS AND TRUCK STOPS WITH RESOURCES TO SPOT AND REPORT CHILD EXPLOITATION AND TRAFFICKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $731,110 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,201,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE146 INC | BusinessNameLine1Txt |
| Business Name Line2 | LOVE146 INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037724420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CHAPEL STREET 2ND FLOOR | AddressLine1Txt |
| Address Line2 | 839 CHAPEL STREET 2ND FLOOR | AddressLine2Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROB MORRIS | ||||||
| PRESIDENT&CO | 40.00 | Yes (X) | Yes (X) | $115,500 | $0 | $19,488 |
| BRIAN MCGOWN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY CRANE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SULLIVAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIE DYK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BELINDA BAUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LETICIA HASHEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MARTIN | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | $103,349 | $0 | $12,844 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,849 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $334,212 | FundraisingAmt |
| Government Grants | $1,014,812 | GovernmentGrantsAmt |
| All Other Contributions | $3,141,827 | AllOtherContributionsAmt |
| Noncash Contributions | $73,777 | NoncashContributionsAmt |
| Total Contributions | $4,490,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $35,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $334,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $176,932 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,196 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,409 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,409 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,544,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,629 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,525 | TotalAmt |
| Program Services | $387,525 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,762 | TotalAmt |
| Program Services | $1,522,110 | ProgramServicesAmt |
| Management And General | $366,372 | ManagementAndGeneralAmt |
| Fundraising | $362,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,967 | TotalAmt |
| Program Services | $155,852 | ProgramServicesAmt |
| Management And General | $27,205 | ManagementAndGeneralAmt |
| Fundraising | $24,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,246 | TotalAmt |
| Program Services | $120,578 | ProgramServicesAmt |
| Management And General | $42,353 | ManagementAndGeneralAmt |
| Fundraising | $30,315 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,923 | TotalAmt |
| Program Services | $62,314 | ProgramServicesAmt |
| Management And General | $23,164 | ManagementAndGeneralAmt |
| Fundraising | $11,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,278 | TotalAmt |
| Program Services | $26,497 | ProgramServicesAmt |
| Management And General | $7,488 | ManagementAndGeneralAmt |
| Fundraising | $23,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,912 | TotalAmt |
| Program Services | $123,837 | ProgramServicesAmt |
| Management And General | $43,477 | ManagementAndGeneralAmt |
| Fundraising | $20,598 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,017 | TotalAmt |
| Program Services | $203,410 | ProgramServicesAmt |
| Management And General | $33,008 | ManagementAndGeneralAmt |
| Fundraising | $83,599 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,923 | TotalAmt |
| Program Services | $100,499 | ProgramServicesAmt |
| Management And General | $17,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,425 | TotalAmt |
| Program Services | $72,179 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $177,108 | $168,557 | $8,278 | $273 |
| PROGRAM EXPENSES | $108,150 | $108,150 | ||
| STAFF DEVELOPMENT | $71,769 | $24,054 | $38,558 | $9,157 |
| BANK FEES | $69,382 | $3,597 | $4,009 | $61,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,373 | TotalAmt |
| Program Services | $122,170 | ProgramServicesAmt |
| Management And General | $24,602 | ManagementAndGeneralAmt |
| Fundraising | $17,601 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,510 | TotalAmt |
| Program Services | $3,201,329 | ProgramServicesAmt |
| Management And General | $648,626 | ManagementAndGeneralAmt |
| Fundraising | $649,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,417 | BOYAmt |
| EOY | $1,118,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,837 | BOYAmt |
| EOY | $184,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673 | BOYAmt |
| EOY | $48,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $414,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,130 | BOYAmt |
| EOY | $157,714 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,557 | BOYAmt |
| EOY | $1,515,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,413 | BOYAmt |
| EOY | $80,759 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,850 | BOYAmt |
| EOY | $49,272 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,266 | BOYAmt |
| EOY | $155,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,529 | BOYAmt |
| EOY | $285,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,528 | BOYAmt |
| EOY | $1,212,302 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,500 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,028 | BOYAmt |
| EOY | $1,229,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,557 | BOYAmt |
| EOY | $1,515,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,774 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,975,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,088,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,799,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,884,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,490,851 | CurrentTaxYearAmt |
| Total | $17,238,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,975,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,088,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,799,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,884,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,490,851 | CurrentTaxYearAmt |
| Total | $17,238,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,238,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,053 | CurrentTaxYearMinus1YearAmt |
| Total | $3,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,242,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,325 | DepreciationAmt |
| Book Value | $34,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,903 | DepreciationAmt |
| Book Value | $46,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,515 | DepreciationAmt |
| Book Value | $77,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,714 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE LIABILITIES | Desc |
| Amt | $155,361 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,361 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,544,284 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,544,284 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,544,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,499,510 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,499,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,499,510 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|
| EAST ASIA AND THE PACIFIC | ISSUE GRANTS | CHILD SAFETY |
| EUROPE | ISSUE GRANTS | CHILD SAFETY |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $291,025 | WIRED |
| EUROPE | SUPPORT CHILD ADVOCA | $96,500 | WIRED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 0 0 EUROPE 0 0 |
| SCHEDULE F, PAGE 5, PART V | THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT - | Event1Nm |
| Gross Receipts Event1 | $377,033 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $170,604 | OtherDirectExpensesEvent1Amt |
| Event2 | NOT A NUMBER | Event2Nm |
| Gross Receipts Event2 | $83,716 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $83,716 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $460,749 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,736 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,868 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,777 | NoncashContributionsRptF990Amt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WITH LOVE146'S SURVIVOR CARE AND PREVENTION EDUCATION PROGRAMS FOCUSED ON PROFESSIONALS DIRECTLY REACHING YOUTH AFFECTED BY TRAFFICKING, OUR MOBILIZATION INITIATIVE ENSURES OTHER INDIVIDUALS AND PROFESSIONALS CAN CONTRIBUTE TO THE WORK OF ENDING CHILD TRAFFICKING IN THEIR COMMUNITIES. LOVE146 PARTICIPATES, SHARES RESOURCES, AND CONSULTS WITH COMMUNITY STAKEHOLDERS. OUR MOBILIZATION INITIATIVE EQUIPS VOLUNTEERS TO RAISE STRATEGIC AWARENESS IN THEIR COMMUNITIES, INCLUDING HOSTING EVENTS AND UTILIZING TOOLS THAT EQUIP LOCATIONS SUCH AS HOTELS, MOTELS AND TRUCK STOPS WITH RESOURCES TO SPOT AND REPORT CHILD EXPLOITATION AND TRAFFICKING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CEO PROVIDES THE RETURN TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWS THE RETURN WITH MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS REQUIRES ANNUAL DISCLOSURE BY MANAGEMENT AND THE BOARD MEMBERS OF POTENCIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED OR INDIVIDUAL IS REMOVED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATIONS WEBSITE AND THROUGH OTHER ORGANIZATIONS WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. |
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