LOVE146 INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOVE146 INC (EIN 20-1168284)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201333539349300518
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-19T12:35:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAUD ACCAVALLO WOODBRIDGE & CUSANO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201168284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE146 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 2037724420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET 2ND FLOOR | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MORRIS | Name |
| Title | PRESIDENT AND CO-FOUNDER | Title |
| Phone | 2037724420 | Phone |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARIN L OFFERDAHL MBA CPA | Name |
| Phone | 8606630110 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2644246 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOVE146.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND SURVIVOR CARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2360775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2637580 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2378548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2644246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 322547 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 509402 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 834624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 999911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 367763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 728247 | OtherExpensePriorYear |
| Other Expenses Current Year | 1028460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1885418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2537773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 493130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 106473 | RevenuesLessExpensesCY |
| Total Assets BOY | 796582 | TotalAssetsBOY |
| Total Assets EOY | 919352 | TotalAssetsEOY |
| Total Liabilities BOY | 34129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 762453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 868929 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND SURVIVOR CARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 629566 | Expense |
| Grants | 319419 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442730 | Expense |
| Grants | 67487 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102400 | Expense |
| Grants | 47496 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 628825 | Expense |
| Grants | 75000 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 628825 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 75000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1803521 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE146 INC | BusinessNameLine1 |
| Business Name Line2 | LOVE146 INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037724420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 TEMPLE STREET | AddressLine1 |
| Address Line2 | 132 TEMPLE STREET | AddressLine2 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PEGGY CRANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLIE DYK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PAUL GORDON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARK MARKIEWICZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUDY CHAVEZ | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KAREN OLCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MCGOWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MORRIS | ||||||
| PRESIDENT&CO | 1.00 | 89865 | 0 | 0 | X | |
| STEVE MARTIN | ||||||
| CHIEF EXECUT | 40.00 | 85661 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175526 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 271188 | FundraisingEvents |
| All Other Contributions | 2366392 | AllOtherContributions |
| Noncash Contributions | 1800 | NoncashContributions |
| Total Contributions | 2637580 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1049 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 271188 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 5617 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5617 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2644246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6666 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67987 | Total |
| Program Services | 67987 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441415 | Total |
| Program Services | 441415 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175526 | Total |
| Program Services | 134734 | ProgramServices |
| Management And General | 27312 | ManagementAndGeneral |
| Fundraising | 13480 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680944 | Total |
| Program Services | 486868 | ProgramServices |
| Management And General | 117201 | ManagementAndGeneral |
| Fundraising | 76875 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70200 | Total |
| Program Services | 45851 | ProgramServices |
| Management And General | 18156 | ManagementAndGeneral |
| Fundraising | 6193 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73241 | Total |
| Program Services | 54028 | ProgramServices |
| Management And General | 12398 | ManagementAndGeneral |
| Fundraising | 6815 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14200 | Total |
| Management And General | 14200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23212 | Total |
| Management And General | 23212 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60377 | Total |
| Program Services | 45443 | ProgramServices |
| Management And General | 14180 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51891 | Total |
| Program Services | 3156 | ProgramServices |
| Management And General | 7443 | ManagementAndGeneral |
| Fundraising | 41292 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120284 | Total |
| Program Services | 43125 | ProgramServices |
| Management And General | 15146 | ManagementAndGeneral |
| Fundraising | 62013 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231883 | Total |
| Program Services | 153214 | ProgramServices |
| Management And General | 20262 | ManagementAndGeneral |
| Fundraising | 58407 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10210 | Total |
| Program Services | 7657 | ProgramServices |
| Management And General | 2553 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17327 | Total |
| Program Services | 3671 | ProgramServices |
| Management And General | 13656 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 388784 | 298960 | 2792 | 87032 |
| BANK FEES | 47846 | 1335 | 46314 | 197 |
| SUPPLIES | 33729 | 5917 | 14009 | 13803 |
| STAFF DEVELOPMENT | 12653 | 3101 | 9552 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16064 | Total |
| Program Services | 7059 | ProgramServices |
| Management And General | 8103 | ManagementAndGeneral |
| Fundraising | 902 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537773 | Total |
| Program Services | 1803521 | ProgramServices |
| Management And General | 366489 | ManagementAndGeneral |
| Fundraising | 367763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672886 | BOY |
| EOY | 749747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65080 | BOY |
| EOY | 124511 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42705 | BOY |
| EOY | 6194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106719 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 72608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12511 | BOY |
| EOY | 34111 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3400 | BOY |
| EOY | 4789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796582 | BOY |
| EOY | 919352 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34129 | BOY |
| EOY | 50423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34129 | BOY |
| EOY | 50423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630814 | BOY |
| EOY | 805878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131639 | BOY |
| EOY | 63051 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762453 | BOY |
| EOY | 868929 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796582 | BOY |
| EOY | 919352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 106473 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1834506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2229107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2360775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2637580 | CurrentTaxYear |
| Total | 10455076 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 51865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5617 | CurrentTaxYear |
| Total | 155639 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1886371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2278936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2409103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2643197 | CurrentTaxYear |
| Total | 10610715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 10610715 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1049 | CurrentTaxYear |
| Total | 4239 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1049 | CurrentTaxYear |
| Total | 4239 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1393850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1888157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2279145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2409556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2644246 | CurrentTaxYear |
| Total | 10614954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7780 | OtherCostOrOtherBasis |
| Depreciation | 6076 | Depreciation |
| Book Value | 1704 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98939 | OtherCostOrOtherBasis |
| Depreciation | 66532 | Depreciation |
| Book Value | 32407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34111 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2644246 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2644246 | RevenueSubtotal |
| Total Revenue Per Form990 | 2644246 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2537773 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2537773 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2537773 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ISSUE GRANTS | CHILD SAFETY | 410419 |
| SOUTH ASIA | ISSUE GRANTS | CHILD SAFETY | 16000 |
| EUROPE | ISSUE GRANTS | CHILD SAFETY | 14996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 441415 | SubtotalAmountSpent |
| Total Amount Spent | 441415 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 351419 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 12000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 16000 | WIRED |
| SOUTH ASIA | SUPPORT CHILD ADVOCA | 16000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 8000 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 11000 | WIRED |
| EUROPE | SUPPORT CHILD ADVOCA | 14996 | WIRED |
| EAST ASIA AND THE PACIFIC | SUPPORT CHILD ADVOCA | 12000 | WIRED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 5 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | 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. |
| ACTIVITIES PER REGION | SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA AND THE PACIFIC 410,419 0 SOUTH ASIA 16,000 0 EUROPE 14,996 0 |
| ADDITIONAL INFORMATION | 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 271188 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 271188 | CharitableContributionsEvent1 |
| Gross Receipts Total | 271188 | GrossReceiptsTotal |
| Charitable Contributions Total | 271188 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR FUND INC | BusinessNameLine1 |
| Business Name Line2 | FAIR FUND INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 M STREET NW STE 170-254 | AddressLine1 |
| Address Line2 | 2101 M STREET NW STE 170-254 | AddressLine2 |
| City | WASHINGTON DC | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 63487 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT CHILD ADVOCA | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | 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. |
| ADDITIONAL INFORMATION | 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
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUSTMENT TO NET ASSETS 3 |
Comments