LOVE146 INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOVE146 INC (EIN 20-1168284)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-29
- IRS object ID
- 201540299349300024
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-29T11:03:03-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 ROUTE 81 | AddressLine1 |
| City | KILLINGWORTH | City |
| State | CT | State |
| ZIP Code | 06419 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 CHAPLE STREET 2ND FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MORRIS | PersonNm |
| Person Title | PRESIDENT AND CO-FOUNDER | PersonTitleTxt |
| Phone | 2037724420 | PhoneNum |
| Signature | 2014-12-29 | 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 | 2015-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CHAPLE STREET 2ND FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,977,863 | 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 | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,637,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,975,743 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,617 | PYOtherRevenueAmt |
| CY Other Revenue | $1,130 | CYOtherRevenueAmt |
| PY Total Revenue | $2,644,246 | PYTotalRevenueAmt |
| CY Total Revenue | $2,977,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $509,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,144 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $999,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,334,794 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,028,460 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,219 | CYOtherExpensesAmt |
| PY Total Expenses | $2,537,773 | PYTotalExpensesAmt |
| CY Total Expenses | $2,944,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $919,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $963,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $868,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $902,634 | 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 | $607,307 | ExpenseAmt |
| Grant | $320,201 | GrantAmt |
| Desc | THE ROUND HOME, LOVE146'S SAFE HOME FOR SURVIVORS OF TRAFFICKING AND EXPLOITATION IN THE PHILIPPINES, IS UNIQUELY BUILT AND DESIGNED TO FACILITATE THE RESTORATION AND HOLISTIC HEALTH OF EVERY CHILD ENTERING ITS DOORS. THE APPROACH TO RUNNING THE HOME IS ATTUNED TO THE NEEDS OF THE EXPLOITED AND TRAUMATIZED CHILD, WHICH INCLUDE BOTH THE NEEDS OF ORDINARY CHILDREN AS WELL AS CHILDREN WHO HAVE BEEN WOUNDED IN MANY WAYS, LACK HOPE, ARE BROKEN, LACK OPPORTUNITIES AND SELF-WORTH. LOVE146 JOURNEYS WITH THESE SURVIVORS, AIMING FOR A HOLISTIC REINTEGRATION, PROVIDING THEM WITH CONTINUED LIVELIHOOD, EDUCATIONAL, AND THERAPEUTIC ASSISTANCE AFTER RETURNING TO THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $551,292 | ExpenseAmt |
| Grant | $86,512 | GrantAmt |
| Desc | THE LOVE146 US PREVENTION EDUCATION PROGRAM PROVIDES EDUCATION AND RESOURCES TO HELP PROTECT AND EMPOWER AT-RISK AND EXPLOITED YOUTH IN CONNECTICUT, MARYLAND AND TEXAS. THROUGH THREE LEVELS OF PROGRAMING - PREVENTION 101, TELL YOUR FRIENDS AND MY LIFE MY CHOICE - LOVE146 TEACHES YOUTH IN SCHOOLS, GROUP HOMES AND OTHER COMMUNITY SETTINGS TO RECOGNIZE COMMON RECRUITMENT TACTICS, SIGNS OF EXPLOITATION AND WHERE THEY CAN RECEIVE HELP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,724 | ExpenseAmt |
| Grant | $51,431 | GrantAmt |
| Desc | ADULTS WHO WORK WITH CHILDREN ARE CRUCIAL IN THE FIGHT TO END TRAFFICKING. IN ASIA, THROUGH OUR CERTIFICATE TRAINING IN AFTERCARE PROGRAM (CTPA), LOVE146 CONDUCTS INTENSIVE TRAININGS THAT EMPOWER GRASSROOTS CAREGIVERS WITH THE KNOWLEDGE AND SKILLS NECESSARY TO PROVIDE CHILDREN THE KIND OF SPECIALIZED CARE, WHICH IS IMPORTANT TO THE RESTORATION OF SURVIVORS. IN THE UNITED STATES, LOVE146 ALSO PROVIDES TARGETED, COMPREHENSIVE TRAININGS FOR ADULTS IN CONTACT WITH AT-RISK CHILDREN TO EQUIP THEM TO IDENTIFY AND PREVENT THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN AND TO INTERVENE APPROPRIATELY SHOULD VICTIMS BE IDENTIFIED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,765 | ExpenseAmt |
| Grant | $63,000 | GrantAmt |
| Desc | LOVE146 SEEKS TO RISE UP AND EQUIP NEW ABOLITIONISTS AS WELL AS GIVE GREATER MOMENTUM TO EFFECTIVE GRASSROOTS EFFORTS. THROUGH OUR ASIA CAPACITY BUILDING PROGRAM, LOVE146 WORKS TO DECREASE THE INCIDENCE OF CHILD SEXUAL EXPLOITATION BY BUILDING CAPACITY IN LOCAL ORGANIZATIONS/INDIVIDUALS THROUGH TRAINING, MENTORING, ORGANIZATIONAL DEVELOPMENT AND ACADEMIC SUPPORT, RESEARCH AND FINANCIAL SUPPORT. THROUGH OUR TASK FORCE PROGRAM, LOVE146 EMPOWERS GROUPS OF VOLUNTEERS TO ENGAGE IN THE ABOLITION MOVEMENT AND BECOME ACTIVISTS FOR LOCAL AND INTERNATIONAL EFFORTS TO END CHILD TRAFFICKING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $904,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $63,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,145,088 | 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 | Yes (true) | 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 | false | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 | BusinessNameLine1 |
| Business Name Line2 | LOVE146 INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037724420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CHAPLE STREET 2ND FLOOR | AddressLine1 |
| Address Line2 | 839 CHAPLE STREET 2ND FLOOR | AddressLine2 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PEGGY CRANE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIE DYK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL GORDON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUDY CHAVEZ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN OLCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCGOWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MORRIS | ||||||
| PRESIDENT&CO | 40.00 | $91,855 | $0 | $0 | Yes (X) | |
| STEVE MARTIN | ||||||
| CHIEF EXECUT | 40.00 | $90,515 | $0 | $0 | Yes (X) | |
| JIM EHRMAN | ||||||
| EXEC DIR NO | 40.00 | $80,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,370 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $327,946 | FundraisingAmt |
| All Other Contributions | $2,647,797 | AllOtherContributionsAmt |
| Total Contributions | $2,975,743 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $327,946 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $1,130 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,130 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,977,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,120 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,348 | TotalAmt |
| Program Services | $103,348 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,796 | TotalAmt |
| Program Services | $417,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,370 | TotalAmt |
| Program Services | $185,272 | ProgramServicesAmt |
| Management And General | $58,103 | ManagementAndGeneralAmt |
| Fundraising | $18,995 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,674 | TotalAmt |
| Program Services | $634,129 | ProgramServicesAmt |
| Management And General | $100,682 | ManagementAndGeneralAmt |
| Fundraising | $144,863 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,160 | TotalAmt |
| Program Services | $71,284 | ProgramServicesAmt |
| Management And General | $14,909 | ManagementAndGeneralAmt |
| Fundraising | $12,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,590 | TotalAmt |
| Program Services | $68,561 | ProgramServicesAmt |
| Management And General | $13,556 | ManagementAndGeneralAmt |
| Fundraising | $11,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122 | TotalAmt |
| Management And General | $4,122 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872 | TotalAmt |
| Management And General | $19,872 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,363 | TotalAmt |
| Program Services | $21,386 | ProgramServicesAmt |
| Management And General | $27,471 | ManagementAndGeneralAmt |
| Fundraising | $2,506 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,530 | TotalAmt |
| Program Services | $6,663 | ProgramServicesAmt |
| Management And General | $11,422 | ManagementAndGeneralAmt |
| Fundraising | $28,445 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,391 | TotalAmt |
| Program Services | $48,391 | ProgramServicesAmt |
| Management And General | $18,597 | ManagementAndGeneralAmt |
| Fundraising | $7,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,166 | TotalAmt |
| Program Services | $177,028 | ProgramServicesAmt |
| Management And General | $25,040 | ManagementAndGeneralAmt |
| Fundraising | $21,098 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,983 | TotalAmt |
| Program Services | $12,907 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,622 | TotalAmt |
| Program Services | $4,146 | ProgramServicesAmt |
| Management And General | $19,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $409,703 | $362,609 | $3,310 | $43,784 |
| SPECIAL EVENTS EXPENSES | $94,591 | $94,591 | ||
| BANK FEES | $48,019 | $1,157 | $46,728 | $134 |
| SUPPLIES | $28,657 | $7,896 | $17,255 | $3,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,200 | TotalAmt |
| Program Services | $22,515 | ProgramServicesAmt |
| Management And General | $22,566 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,944,157 | TotalAmt |
| Program Services | $2,145,088 | ProgramServicesAmt |
| Management And General | $407,185 | ManagementAndGeneralAmt |
| Fundraising | $391,884 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,747 | BOYAmt |
| EOY | $903,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,511 | BOYAmt |
| EOY | $7,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194 | BOYAmt |
| EOY | $3,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,111 | BOYAmt |
| EOY | $44,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789 | BOYAmt |
| EOY | $4,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,352 | BOYAmt |
| EOY | $963,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,423 | BOYAmt |
| EOY | $44,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,423 | BOYAmt |
| EOY | $60,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,878 | BOYAmt |
| EOY | $902,634 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,051 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,929 | BOYAmt |
| EOY | $902,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,352 | BOYAmt |
| EOY | $963,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,834,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,229,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,975,743 | CurrentTaxYearAmt |
| Total | $12,037,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,130 | CurrentTaxYearAmt |
| Total | $156,769 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,886,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,643,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,976,873 | CurrentTaxYearAmt |
| Total | $12,194,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,194,480 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $4,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990 | CurrentTaxYearAmt |
| Total | $4,487 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,409,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,644,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,977,863 | CurrentTaxYearAmt |
| Total | $12,198,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $9,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,736 | DepreciationAmt |
| Book Value | $3,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,139 | DepreciationAmt |
| Book Value | $22,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,716 | DepreciationAmt |
| Book Value | $18,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,509 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE NET OF CURRENT | Desc |
| Amt | $15,765 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,765 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,977,863 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,977,863 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,977,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,944,157 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,944,157 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,944,157 | 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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ISSUE GRANTS | CHILD SAFETY | $322,360 |
| EUROPE | ISSUE GRANTS | CHILD SAFETY | $95,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $417,796 | SubtotalSpentAmt |
| Total Spent | $417,796 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $259,360 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $12,000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $12,000 | WIRED |
| EUROPE | SUPPORT CHILD ADVOCA | $95,436 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $12,000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $15,000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | $12,000 | 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 322,360 0 EUROPE 95,436 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) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $327,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,946 | CharitableContriEvent1Amt |
| Gross Receipts Total | $327,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $327,946 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FAIR FUND INC | |||||||
| FAIR FUND INC | 2100 M STREET NW STE 170-254 | 2101 M STREET NW STE 170-254 | WASHINGTON DC | DC | 20037 | $82,512 | SUPPORT CHILD ADVOCA |
| KLINGBERG FAMILY CENTERS | |||||||
| KLINGBERG FAMILY CENTERS | 370 LINWOOD STREET | 370 LINWOOD STREET | NEW BRITAIN | CT | 06052 | $20,836 | SUPPORT CHILD ADVOCA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, 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 I, PAGE 4, PART IV | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | LOVE146 SEEKS TO RISE UP AND EQUIP NEW ABOLITIONISTS AS WELL AS GIVE GREATER MOMENTUM TO EFFECTIVE GRASSROOTS EFFORTS. THROUGH OUR ASIA CAPACITY BUILDING PROGRAM, LOVE146 WORKS TO DECREASE THE INCIDENCE OF CHILD SEXUAL EXPLOITATION BY BUILDING CAPACITY IN LOCAL ORGANIZATIONS/INDIVIDUALS THROUGH TRAINING, MENTORING, ORGANIZATIONAL DEVELOPMENT AND ACADEMIC SUPPORT, RESEARCH AND FINANCIAL SUPPORT. THROUGH OUR TASK FORCE PROGRAM, LOVE146 EMPOWERS GROUPS OF VOLUNTEERS TO ENGAGE IN THE ABOLITION MOVEMENT AND BECOME ACTIVISTS FOR LOCAL AND INTERNATIONAL EFFORTS TO END CHILD 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. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT TO NET LIABILITIES 1 |
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