LOVE146 INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LOVE146 INC (EIN 20-1168284)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-19
IRS object ID: 201213549349300206
Schema version: 2011v1.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-19T11:18:14-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAUD AND ACCAVALLO CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	158 MAIN ST STE 301	AddressLine1
City	ANSONIA	City
State	CT	State
ZIP Code	06401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2012-12-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS H MICHAUD JR	Name
Phone	2037322311	Phone
Date Prepared	2012-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2409556	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 AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2229107	ContributionsGrantsPriorYear
Contributions Grants Current Year	2360775	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	209	InvestmentIncomePriorYear
Investment Income Current Year	453	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25755	OtherRevenuePriorYear
Other Revenue Current Year	17320	OtherRevenueCurrentYear
Total Revenue Prior Year	2255071	TotalRevenuePriorYear
Total Revenue Current Year	2378548	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	506989	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	322547	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	985786	SalariesEtcPriorYear
Salaries Etc Current Year	834624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	255636	TotalFundrsngExpCurrentYear
Other Expense Prior Year	880565	OtherExpensePriorYear
Other Expenses Current Year	728247	OtherExpensesCurrentYear
Total Expenses Prior Year	2373340	TotalExpensesPriorYear
Total Expenses Current Year	1885418	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-118269	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	493130	RevenuesLessExpensesCY
Total Assets BOY	305471	TotalAssetsBOY
Total Assets EOY	796582	TotalAssetsEOY
Total Liabilities BOY	36148	TotalLiabilitiesBOY
Total Liabilities EOY	34129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269323	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	762453	NetAssetsOrFundBalancesEOY
Mission Description	LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1353904	Expense
Grants	322547	Grants
Description	LOVE146, INC. HAS INITIATED FOUR CORE PROGRAM AREAS UNDER ITS SINGLE MISSION TO COMBAT THE ISSUE OF CHILD TRAFFICKING AND EXPLOITATION: SURVIVOR CARE, PREVENTION EDUCATION, PROFESSIONAL TRAINING AND EMPOWERING MOVEMENT. SURVIVOR CARE PROGRAMS INCLUDE HOLISTIC AFTERCARE SERVICES IN OUR PHILIPPINES SAFE HOME. PREVENTION EDUCATION PROGRAMS REACH STUDENTS IN U.S. SCHOOLS. PROFESSIONAL TRAINING PROGRAMS PROVIDE GUIDANCE FOR PROFESSIONALS, SUCH AS TEACHERS AND SOCIAL WORKERS, THROUGHOUT ASIA AND THE U.S., GIVING THEM THE TOOLS TO PREVENT THE TRAFFICKING OF CHILDREN. EMPOWERING MOVEMENT PROGRAMS ARE IMPLEMENTED THROUGH AN ASIA CAPACITY BUILDING PROGRAM, EMPOWERING GRASSROOTS LEADERS IN ASIA, AND TASK FORCES, LEADING VOLUNTEER ABOLITIONIST GROUPS THROUGHOUT THE WORLD.	Description
Total Program Service Expense	1353904	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HEATHER 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
ROB MORRIS
PRESIDENT&CO	40.00		89058	0	0	X
STEVE MARTIN
CHIEF EXEC.	40.00		80206	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169264	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2360775	AllOtherContributions
Noncash Contributions	1600	NoncashContributions
Total Contributions	2360775	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	453	TotalRevenueColumn
Related Or Exempt Function Income	453	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	48328	GrossSalesOfInventory
Cost Of Goods Sold	31008	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17320	TotalRevenueColumn
Related Or Exempt Function Income	17320	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2378548	TotalRevenueColumn
Related Or Exempt Function Income	17773	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	310547	Total
Program Services	310547	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	169264	Total
Program Services	135411	ProgramServices
Management And General	33853	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	548048	Total
Program Services	377230	ProgramServices
Management And General	69003	ManagementAndGeneral
Fundraising	101815	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	61807	Total
Program Services	44197	ProgramServices
Management And General	8476	ManagementAndGeneral
Fundraising	9134	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55505	Total
Program Services	39657	ProgramServices
Management And General	7763	ManagementAndGeneral
Fundraising	8085	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1464	Total
Management And General	1464	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19337	Total
Management And General	19337	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10832	Total
Program Services	525	ProgramServices
Management And General	9493	ManagementAndGeneral
Fundraising	814	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42570	Total
Program Services	3016	ProgramServices
Management And General	8500	ManagementAndGeneral
Fundraising	31054	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	57177	Total
Program Services	36559	ProgramServices
Management And General	13094	ManagementAndGeneral
Fundraising	7524	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	128344	Total
Program Services	89061	ProgramServices
Management And General	10629	ManagementAndGeneral
Fundraising	28654	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6567	Total
Program Services	4925	ProgramServices
Management And General	1642	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15320	Total
Program Services	1092	ProgramServices
Management And General	14125	ManagementAndGeneral
Fundraising	103	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	366608	283866	19558	63184
BANK FEES	43404	1122	41982	300
SUPPLIES	11709	3921	5561	2227
TELEPHONE	7649	4882	1713	1054

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17266	Total
Program Services	5893	ProgramServices
Management And General	9685	ManagementAndGeneral
Fundraising	1688	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1885418	Total
Program Services	1353904	ProgramServices
Management And General	275878	ManagementAndGeneral
Fundraising	255636	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	228561	BOY
EOY	672886	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53841	BOY
EOY	65080	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3598	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5769	BOY
EOY	42705	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74909	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10302	BOY
EOY	12511	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3400	BOY
EOY	3400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	305471	BOY
EOY	796582	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36148	BOY
EOY	34129	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36148	BOY
EOY	34129	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115537	BOY
EOY	630814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	153786	BOY
EOY	131639	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269323	BOY
EOY	762453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305471	BOY
EOY	796582	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	493130	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1110362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1834506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2229107	CurrentTaxYearMinus1Year
Current Tax Year	2360775	CurrentTaxYear
Total	8927858	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	51865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49829	CurrentTaxYearMinus1Year
Current Tax Year	48328	CurrentTaxYear
Total	150022	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1886371	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2278936	CurrentTaxYearMinus1Year
Current Tax Year	2409103	CurrentTaxYear
Total	9077880	Total

Field	Value	IRS element (for citing)
Public Support Total509	9077880	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209	CurrentTaxYearMinus1Year
Current Tax Year	453	CurrentTaxYear
Total	3190	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209	CurrentTaxYearMinus1Year
Current Tax Year	453	CurrentTaxYear
Total	3190	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1888157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2279145	CurrentTaxYearMinus1Year
Current Tax Year	2409556	CurrentTaxYear
Total	9081070	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5801	OtherCostOrOtherBasis
Depreciation	5801	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69108	OtherCostOrOtherBasis
Depreciation	56597	Depreciation
Book Value	12511	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12511	TotalOfBookValueLandBuildings
Total Revenue	2378548	TotalRevenue
Total Expenses	1885418	TotalExpenses
Excess Or Deficit For Year	493130	ExcessOrDeficitForYear
Other	-$4	OtherAmount
Total Adjustments	-4	TotalAdjustments
Excess Or Deficit Per FS	493126	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2378548	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2378548	RevenueSubtotal
Total Revenue Per Form990	2378548	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1885422	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4	OtherExpensesIncluded
Expenses Not Rptd F990	4	ExpensesNotRptdF990
Expenses Subtotal	1885418	ExpensesSubtotal
Total Expenses Per Form990	1885418	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -4
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 4

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	ISSUE GRANTS	CHILD SAFETY	239100
SOUTH ASIA	ISSUE GRANTS	CHILD SAFETY	16000
RUSSIA AND THE NEWLY INDEPENDENT STATES	ISSUE GRANTS	CHILD SAFETY
EUROPE	ISSUE GRANTS	CHILD SAFETY	55447

Field	Value	IRS element (for citing)
Subtotal Amount Spent	310547	SubtotalAmountSpent
Total Amount Spent	310547	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	161500	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	12000	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	27000	WIRED
SOUTH ASIA	SUPPORT CHILD ADVOCA	16000	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	17000	WIRED
EUROPE	SUPPORT CHILD ADVOCA	55447	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	19600	WIRED

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	8	TotalNumberOf501c3Orgs

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.
		EAST ASIA AND THE PACIFIC 239,100 0 SOUTH ASIA 16,000 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 EUROPE 55,447 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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	3	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.

LOVE146 INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

Schedule I IRS990ScheduleI

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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