LOVE146 INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LOVE146 INC (EIN 20-1168284)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-27
- IRS object ID
- 202540279349301364
- Schema version
- 2023v6.0
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-27T10:31:43-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061209905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maletta & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Enterprise Drive | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 85 Willow Street | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Franz | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Signature | 2025-01-27 | 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 | MICHAEL A MALETTA CPA | PreparerPersonNm |
| PTIN | P00435529 | PTIN |
| Phone | 8605826715 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Franz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Willow Street | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,766,441 | 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 | Love146s vision is the end of child trafficking and exploitation. Nothing less. Wejourney alongside children impacted by trafficking today and prevent the traffickingof children tomorrow through survivor care, prevention education, and strategiccollaboration. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,000,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,525,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $194,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,851 | PYOtherRevenueAmt |
| CY Other Revenue | $3,211 | CYOtherRevenueAmt |
| PY Total Revenue | $5,103,015 | PYTotalRevenueAmt |
| CY Total Revenue | $4,749,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $254,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,223 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,576,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,033,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $708,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,081,654 | PYOtherExpensesAmt |
| CY Other Expenses | $1,100,143 | CYOtherExpensesAmt |
| PY Total Expenses | $4,911,943 | PYTotalExpensesAmt |
| CY Total Expenses | $5,401,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$652,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,274,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,588,467 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $438,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,802,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,150,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Love146 journeys alongside children impacted by trafficking today and prevents thetrafficking of children tomorrow. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,451,128 | ExpenseAmt |
| Grant | $268,223 | GrantAmt |
| Desc | Survivor Care: Love146 provides trauma-informed specialized Survivor Care services to youth in the U.S., including Rapid Responses, Long-Term Services, and transitional Services. These services have reached over 900 young people. Love146 also supports children impacted by trafficking through a safe home in the Philippines called the Round Home.Love146 is the primary provider of specialized service to youth who have been trafficked in Connecticut. Love146 also funds Survivor Care services in the Philippines. Our Survivor Care services includes:1. Rapid Responses: One-time interventions that provide information and safety planning to at-risk youth or confirmed survivors.2. Long-Term Services: Intensive services designed to meet the unique needs of individualized youth. Based on individualized Care Plans,licensed social workers provide a variety of services including but not limited to: counseling, safety planning, education support, and advocacy. Social workers also work with caregivers and other providers so that they are better able to meet the needs of youth in their care.3. Transitional Services: Job readiness, post-secondary education, housing, parenting and other resources aimed at preparing youth aged 16+ for adulthood and economic independence. Love146s employment and education services earned the 2024 National Youth Employment Coalition Innovation Award.4. Philippines Partnership: Safe homes that ensure youth who have experienced trafficking victimization receive holistic care, including counseling, education and health related services. Spaces like a treehouse and volleyball court ensure a warm and healing environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $846,862 | ExpenseAmt |
| Revenue | $194,907 | RevenueAmt |
| Desc | Prevention Education: Love146s nationally recognized Not a Number curriculum equips youth ages 12-18 with the information and skills necessary to recognize and resist trafficking and exploitation. Grounded in best practices and developed in collaboration with lived-experience experts, participants learn to identify recruitment tactics, challenge stereotypes, develop safety strategies, and access support systems. Adaptable to schools, residential programs, and community settings, this five-module program is implemented in 30+ states. Love146s Not a Number five-module prevention education curriculum equips youth aged 12-18 with the information and skills necessary to identify potential trafficking and make safe choices. Now in its fourth version, Not a Number is implemented in schools, residential programs, and community settings in 30+ states. The curriculum is equally effective as a primary prevention tool in schools and a secondary prevention resource for youth at higher risk, including those involved in childwelfare or juvenile justice systems. The curriculum is currently being rigorously evaluated through a randomized control trial being conducted by the University of New Hampshire and University of Minnesota. To ensure effective implementation, Love146 provides ongoing training and technical assistance, led by a team of public health and education professionals. These experts offer strategies and support to help communities adapt the curriculum to meet their unique needs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,976 | ExpenseAmt |
| Desc | Strategic Collaboration: Love146 fosters partnerships with caregivers, community providers, and decision-makers to build safer environments for children. We equip stakeholders with training and resources, and engage in policy education and advocacy to address vulnerabilities and reduce exploitation.Love146 builds safer environments for children through partnerships with caregivers, providers, and decision-makers. Lessons learned from prevention and survivor care programs are shared via publications, presentations, and advisory committees. Love146 also trains professionals to recognize trafficking risks and support survivors, with a focus on addressing disparities in underserved populations. Through advisory committees and advocacy education, policymakers andlegislators receive insights from Love146 to improve protections and foster system change. Love146 works with external evaluators to assess program impact, setting a standard for effective trafficking prevention and survivor care, and sharing findings for replication and scaling. Both prevention and survivor care programs are undergoing outcome evaluations led by the University of New Hampshire to improve efficacy and inform the field. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,750,966 | 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 |
| 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Monica Suber | PersonNm |
| Phone | 2037724420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Willow Street | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT MORRIS | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $125,516 | $0 | $29,574 |
| Erin Williamson | |||||||
| Interim Co-CEO | 40.00 | 0.00 | Yes (X) | $122,558 | $0 | $1,247 | |
| LaNaria Barnes | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $115,043 | $0 | $7,176 | |
| Jennifer Franz | |||||||
| Interim Co-CEO | 40.00 | 0.00 | Yes (X) | $100,940 | $0 | $14,690 | |
| Maggie Lee | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Reina Tschoe | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Webb | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Beirne | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LETICIA HASHEM | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sarah Jakiel | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nathan Earl | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Desirea Stott-Rodgers | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nikki Kerman | |||||||
| DEI Officer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Glynis King Harrell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Babz Rawls Ivy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $107,522 | FundraisingAmt |
| Government Grants | $2,100,110 | GovernmentGrantsAmt |
| All Other Contributions | $2,318,266 | AllOtherContributionsAmt |
| Noncash Contributions | $27,318 | NoncashContributionsAmt |
| Total Contributions | $4,525,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $194,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $194,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,524 | TotalRevenueColumnAmt |
| Exclusion | $25,524 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,303 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,070 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,556 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,528 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,028 | TotalRevenueColumnAmt |
| Exclusion | $1,028 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,253 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,253 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,749,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,552 | ExclusionAmt |
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 | $268,223 | TotalAmt |
| Program Services | $268,223 | ProgramServicesAmt |
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 | $252,763 | TotalAmt |
| Program Services | $48,835 | ProgramServicesAmt |
| Management And General | $136,879 | ManagementAndGeneralAmt |
| Fundraising | $67,049 | FundraisingAmt |
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 | $3,140,722 | TotalAmt |
| Program Services | $2,318,208 | ProgramServicesAmt |
| Management And General | $472,059 | ManagementAndGeneralAmt |
| Fundraising | $350,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,747 | TotalAmt |
| Program Services | $8,892 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,464 | TotalAmt |
| Program Services | $264,979 | ProgramServicesAmt |
| Management And General | $43,433 | ManagementAndGeneralAmt |
| Fundraising | $45,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,645 | TotalAmt |
| Program Services | $190,874 | ProgramServicesAmt |
| Management And General | $49,104 | ManagementAndGeneralAmt |
| Fundraising | $33,667 | FundraisingAmt |
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 | $30,868 | TotalAmt |
| Program Services | $3,352 | ProgramServicesAmt |
| Management And General | $27,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
| Management And General | $15,500 | ManagementAndGeneralAmt |
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 | $16,554 | TotalAmt |
| Management And General | $16,554 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,031 | TotalAmt |
| Program Services | $13,021 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $24,196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,322 | TotalAmt |
| Program Services | $68,732 | ProgramServicesAmt |
| Management And General | $24,315 | ManagementAndGeneralAmt |
| Fundraising | $65,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,894 | TotalAmt |
| Program Services | $32,670 | ProgramServicesAmt |
| Management And General | $83,836 | ManagementAndGeneralAmt |
| Fundraising | $14,388 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,546 | TotalAmt |
| Program Services | $85,692 | ProgramServicesAmt |
| Management And General | $24,063 | ManagementAndGeneralAmt |
| Fundraising | $6,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,037 | TotalAmt |
| Program Services | $154,833 | ProgramServicesAmt |
| Management And General | $7,174 | ManagementAndGeneralAmt |
| Fundraising | $37,030 | FundraisingAmt |
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 | $93,543 | TotalAmt |
| Program Services | $76,423 | ProgramServicesAmt |
| Management And General | $9,269 | ManagementAndGeneralAmt |
| Fundraising | $7,851 | FundraisingAmt |
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 | $2,854 | TotalAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
| Fundraising | $1,019 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,069 | TotalAmt |
| Program Services | $87,351 | ProgramServicesAmt |
| Management And General | $12,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $105,027 | $105,027 | ||
| CONTRACT LABOR | $56,029 | $13,699 | $10,530 | $31,800 |
| Postage and Shipping | $26,798 | $3,975 | $386 | $22,437 |
| OTHER | $8,071 | $6,180 | $1,546 | $345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,707 | TotalAmt |
| Program Services | $3,750,966 | ProgramServicesAmt |
| Management And General | $941,818 | ManagementAndGeneralAmt |
| Fundraising | $708,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,257 | BOYAmt |
| EOY | $743,137 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,000 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,524 | BOYAmt |
| EOY | $389,463 | 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) |
|---|---|---|
| BOY | $125,340 | BOYAmt |
| EOY | $144,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,696 | BOYAmt |
| EOY | $2,842 | 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 | $324,505 | BOYAmt |
| EOY | $225,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,322 | BOYAmt |
| EOY | $1,588,467 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,852 | BOYAmt |
| EOY | $261,338 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $5,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,166 | BOYAmt |
| EOY | $171,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,018 | BOYAmt |
| EOY | $438,330 | 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 | $1,553,318 | BOYAmt |
| EOY | $1,067,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,986 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,304 | BOYAmt |
| EOY | $1,150,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,322 | BOYAmt |
| EOY | $1,588,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$652,167 | 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 | $4,801,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,224,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,525,898 | CurrentTaxYearAmt |
| Total | $22,577,112 | 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 | $4,801,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,224,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,024,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,525,898 | CurrentTaxYearAmt |
| Total | $22,577,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,577,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,524 | CurrentTaxYearAmt |
| Total | $34,795 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,253 | CurrentTaxYearAmt |
| Total | $79,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,691,852 | TotalSupportAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,052 | DepreciationAmt |
| Book Value | $976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,015 | DepreciationAmt |
| Book Value | $1,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,842 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $31,053 |
| OTHER CURRENT ASSETS | $24,500 |
| ROU Asset Operating Leases | $169,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $225,072 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | lease liabilities | Desc |
| Amt | $171,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,762,177 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,637 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,637 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,749,540 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,749,540 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,414,344 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,637 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,401,707 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,401,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Love146, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Love146, Inc. is also exempt from state income taxes. Accordingly, no provision for income taxes has been made in the financial statements. Love146, Inc. is subject to tax on unrelated business income, if incurred, as well as certain state filling fees. Management of Love146, Inc. has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If Love146, Inc. were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. Love146, Inc.s conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the Love146, Inc.'s tax returns for three years from the date of filing. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ISSUE GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CHILD SAFETY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $268,223 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $268,223 | SubtotalSpentAmt |
| Total Spent | $268,223 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | E. Aisia/Pacifi | RegionTxt |
| Purpose Of Grant | CHILD SAFETY | PurposeOfGrantTxt |
| Cash Grant | $268,223 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRED | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | The organization requires entities receiving grant funding to report annually at minimum on the use of the funds received. |
| Part I, Line 3f - Method of Accounting | The accounting method is accrual basis. |
| Part I, Line 3f - Investments and Expenditures | The amounts reported are expenditures. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Light A Pathway | Event1Nm |
| Gross Receipts Event1 | $119,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,303 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,290 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,013 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,303 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,290 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,013 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,070 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MORRIS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $125,516 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $29,574 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $155,090 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The CEO provides the return to all members of the Board of Directors and reviews thereturn with members of the Board of Directors prior to filing the return. |
| Form 990, Part VI, Section B, Line 12c | Board of Directors requires annual disclosure by management and the Board Members ofpotential conflicts of interest. All conflicts are resolved or the individual is removed. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | Applicable DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST and THROUGH THE ORGANIZATION'S WEBSITE based on current regulations. |
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