Civic Intelligence

Love146 Inc.

990 • Fiscal year 2015 • EIN 20-1168284

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

839 Chapel Street 2nd FloorNew Haven, CT 06510-3031

(203) 772-4420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,124

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,008,742

Up $45,484 (+4.7%) from 2014

Net Assets

Up

$965,496

Up $62,862 (+7.0%) from 2014

Liabilities

Down

$43,246

Down $17,378 (-29%) from 2014

Revenue

Up

$3,093,514

Up $115,651 (+3.9%) from 2014

Expenses

Up

$3,030,652

Up $86,495 (+2.9%) from 2014

Net Income

Up

$62,862

Up $29,156 (+87%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $443,288Liabilities 2010: $55,696Net Assets 2010: $387,5922010Assets 2011: $305,471Liabilities 2011: $36,148Net Assets 2011: $269,3232011Assets 2012: $796,582Liabilities 2012: $34,129Net Assets 2012: $762,4532012Assets 2013: $919,352Liabilities 2013: $50,423Net Assets 2013: $868,9292013Assets 2014: $963,258Liabilities 2014: $60,624Net Assets 2014: $902,6342014Assets 2015: $1,008,742Liabilities 2015: $43,246Net Assets 2015: $965,4962015Assets 2016: $1,139,370Liabilities 2016: $139,035Net Assets 2016: $1,000,3352016Assets 2017: $1,601,557Liabilities 2017: $416,529Net Assets 2017: $1,185,0282017Assets 2018: $1,515,194Liabilities 2018: $285,392Net Assets 2018: $1,229,8022018Assets 2019: $1,205,734Liabilities 2019: $108,532Net Assets 2019: $1,097,2022019Assets 2020: $1,647,859Liabilities 2020: $116,213Net Assets 2020: $1,531,6462020Assets 2021: $1,706,609Liabilities 2021: $142,562Net Assets 2021: $1,564,0472021Assets 2022: $1,766,066Liabilities 2022: $154,834Net Assets 2022: $1,611,2322022Assets 2023: $2,274,322Liabilities 2023: $472,018Net Assets 2023: $1,802,3042023Assets 2024: $1,588,467Liabilities 2024: $438,330Net Assets 2024: $1,150,1372024Assets 2025: $4,015,288Liabilities 2025: $634,972Net Assets 2025: $3,380,3162025

Highlighted filing

2015

Assets$1,008,742
Liabilities$43,246
Net Assets$965,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,928,7842010Expenses 2011: $2,373,3402011Expenses 2012: $1,885,4182012Expenses 2013: $2,537,7732013Revenue 2014: $2,977,863Expenses 2014: $2,944,157Net Income 2014: $33,7062014Revenue 2015: $3,093,514Expenses 2015: $3,030,652Net Income 2015: $62,8622015Revenue 2016: $2,890,567Expenses 2016: $2,855,727Net Income 2016: $34,8402016Revenue 2017: $3,954,888Expenses 2017: $3,770,196Net Income 2017: $184,6922017Revenue 2018: $4,544,284Expenses 2018: $4,499,510Net Income 2018: $44,7742018Revenue 2019: $3,855,214Expenses 2019: $4,066,091Net Income 2019: -$210,8772019Revenue 2020: $4,899,649Expenses 2020: $4,465,205Net Income 2020: $434,4442020Revenue 2021: $4,364,517Expenses 2021: $4,332,116Net Income 2021: $32,4012021Revenue 2022: $4,234,794Expenses 2022: $4,187,609Net Income 2022: $47,1852022Revenue 2023: $5,103,015Expenses 2023: $4,911,943Net Income 2023: $191,0722023Revenue 2024: $4,749,540Expenses 2024: $5,401,707Net Income 2024: -$652,1672024Revenue 2025: $8,284,544Expenses 2025: $6,054,365Net Income 2025: $2,230,1792025

Highlighted filing

2015

Revenue$3,093,514
Expenses$3,030,652
Net Income$62,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,098,255
Mission and Program Overview

Mission

Love146 journeys alongside children impacted by trafficking today and prevents thetrafficking of children tomorrow.

Love146, inc. Works toward the abolition of child trafficking and exploitation through prevention and survivor care solutions and contributes to a growing abolition movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$903,858$921,007▲ $17,149
Land, Buildings, and Equipment, Net$44,509$67,024▲ $22,515
Pledges and Grants Receivable$7,102$12,211▲ $5,109
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$963,258$1,008,742▲ $45,484
Other Assets Total$4,789$5,500▲ $711
Liabilities
Accounts Payable and Accrued Expenses$44,859$30,105▼ $14,754
Other Liabilities$15,765$13,141▼ $2,624
Total Liabilities$60,624$43,246▼ $17,378
Net Assets / Fund Balance
Unrestricted Net Assets$902,634$965,496▲ $62,862
Total Net Assets Fund Balance$902,634$965,496▲ $62,862
Total Liabilities and Net Assets / Fund Balance$963,258$1,008,742▲ $45,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,926$8,385$50,311
Equipment$13,088$24,608$37,696
Other Land Buildings$12,010$8,578$20,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MorrisPresident&coFT$96,343$10,781$107,124
Steve MartinChief ExecutFT$95,318$10,381$105,699
Jim EhrmanExec Director NoFT$89,485$10,094$99,579

Board Members and Trustees

NameTitle
Rudy ChavezChairman
Brian McgownDirector
Karen OlcottDirector
Peggy CraneDirector
Ellie DykSecretary
Paul GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,088,488
Program Service Revenue
$0
Investment Income
$726
Other Revenue
$4,300
All Other Contributions
$2,630,519
Change in Net Assets
$62,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,514
Total Revenue per Audited Statements
$3,093,514
Total Revenue per Form 990
$3,093,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,534,934
Other Expenses$1,110,554
Total Fundraising Expense$479,380
Grants and Similar Amounts Paid$385,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,595$117,832$198,009$1,321,436
Foreign Grants$380,496--$380,496
Travel$143,123$36,849$22,447$202,419
Occupancy$83,366$17,328$8,096$108,790
Payroll Taxes$81,986$10,171$16,005$108,162
Other Employee Benefits$76,658$13,654$15,024$105,336
All Other Expenses$37,796$39,693$10,531$88,020
Fees for Services Other$14,044$36,224$119$50,387
Other Expenses$2,480$40,314$314$43,108
Office Expenses$9,175$6,886$21,460$37,521
Insurance$13,663$17,202$567$31,432
Depreciation Depletion$20,931$3,580$3,030$27,541
Fees for Services Accounting-$18,860-$18,860
Grants to Domestic Orgs$4,668--$4,668
Fees for Services Legal-$524-$524
Total Functional Expenses$2,180,294$370,978$479,380$3,030,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,030,652
Total Expenses per Audited Statements$3,030,652
Total Expenses per Form 990$3,030,652
International Activity

International Summary

Spending
$380,496

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificIssue GrantsChild Safety--$342,290
EuropeIssue GrantsChild Safety--$38,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$457,969---
Total Events$457,969---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Net of Current$13,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Love146 Inc
EIN
20-1168284
Phone
2037724420
Address
839 CHAPEL STREET 2ND FLOOR, NEW HAVEN, CT 06510-3031

Signing Officer

Name
Robert Morris
Title
President and Co-founder
Phone
2037724420
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
32

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

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.

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IRS990/Desc0THE 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06886
IRS990/OfficeExpensesGrp/ProgramServicesAmt09175
IRS990/OfficeExpensesGrp/TotalAmt037521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04789
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105336
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2DOMESTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt032625
IRS990/OtherExpensesGrp/FundraisingAmt1151153
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140314
IRS990/OtherExpensesGrp/ProgramServicesAmt0257079
IRS990/OtherExpensesGrp/ProgramServicesAmt149234
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/TotalAmt0301565
IRS990/OtherExpensesGrp/TotalAmt1151153
IRS990/OtherExpensesGrp/TotalAmt249234
IRS990/OtherExpensesGrp/TotalAmt343108
IRS990/OtherLiabilitiesGrp/BOYAmt015765
IRS990/OtherLiabilitiesGrp/EOYAmt013141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005595
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321436
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/ProgramServicesAmt081986
IRS990/PayrollTaxesGrp/TotalAmt0108162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0ROBERT MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340972
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULTS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023841
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOVE146 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0521144
IRS990/PYInvestmentIncomeAmt0990
IRS990/PYOtherExpensesAmt01088219
IRS990/PYOtherRevenueAmt01130
IRS990/PYRevenuesLessExpensesAmt033706
IRS990/PYSalariesCompEmpBnftPaidAmt01334794
IRS990/PYTotalExpensesAmt02944157
IRS990/PYTotalRevenueAmt02977863
IRS990/ReconcilationRevenueExpnssAmt062862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03088488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02975743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02637580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013291693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt013291693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03088488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02975743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02637580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02229107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013291693
IRS990ScheduleA/TotalSupportAmt013295120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037696
IRS990ScheduleD/ExpensesSubtotalAmt03030652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE NET OF CURRENT
IRS990ScheduleD/RevenueSubtotalAmt03093514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067024
IRS990ScheduleD/TotalExpensesPerForm990Amt03030652
IRS990ScheduleD/TotalLiabilityAmt013141
IRS990ScheduleD/TotalRevenuePerForm990Amt03093514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03093514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03030652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0342290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD SAFETY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD SAFETY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ISSUE GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ISSUE GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0290790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt238206
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt324000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0380496
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 342,290 0 EUROPE 38,206 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0380496
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0457969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0457969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0457969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOVE146 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REQUIRES ANNUAL DISCLOSURE BY MANAGEMENT AND THE BOARD MEMBERS OF POTENCIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED OR INDIVIDUAL IS REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATIONS WEBSITE AND THROUGH OTHER ORGANIZATIONS WEBSITES SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.63$3.38$8.28$6.05$2.23
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$4.75$5.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.47$1.80$5.10$4.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.61$4.23$4.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.56$4.36$4.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$4.90$4.47$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$3.86$4.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$4.54$4.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.19$3.95$3.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$2.89$2.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$3.09$3.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.98$2.94$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.76$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.39$1.93