Civic Intelligence

Love146 Inc.

990 • Fiscal year 2016 • EIN 20-1168284

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,481

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,139,370

Up $130,628 (+13%) from 2015

Net Assets

Up

$1,000,335

Up $34,839 (+3.6%) from 2015

Liabilities

Up

$139,035

Up $95,789 (+221%) from 2015

Revenue

Down

$2,890,567

Down $202,947 (-6.6%) from 2015

Expenses

Down

$2,855,727

Down $174,925 (-5.8%) from 2015

Net Income

Down

$34,840

Down $28,022 (-45%) from 2015

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

2016

Assets$1,139,370
Liabilities$139,035
Net Assets$1,000,335

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

2016

Revenue$2,890,567
Expenses$2,855,727
Net Income$34,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,890,567
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$921,007$1,016,860▲ $95,853
Land, Buildings, and Equipment, Net$67,024$70,972▲ $3,948
Prepaid Expenses and Deferred Charges$3,000$23,474▲ $20,474
Pledges and Grants Receivable$12,211$22,564▲ $10,353
Total Assets$1,008,742$1,139,370▲ $130,628
Other Assets Total$5,500$5,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,105$139,035▲ $108,930
Other Liabilities$13,141--
Total Liabilities$43,246$139,035▲ $95,789
Net Assets / Fund Balance
Unrestricted Net Assets$965,496$1,000,335▲ $34,839
Total Net Assets Fund Balance$965,496$1,000,335▲ $34,839
Total Liabilities and Net Assets / Fund Balance$1,008,742$1,139,370▲ $130,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,406$69,551$133,957
Leasehold Improvements$6,566$677$7,243
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rob MorrisPresident&co$95,481$95,481
Steve MartinChief Execut$88,554$88,554
Jim EhrmanExec Director No$85,402$85,402

Board Members and Trustees

NameTitle
Rudy ChavezChairman
Belinda BaumanDirector
Brian McgownDirector
Dan SiracusaDirector
Karen OlcottDirector
Peggy CraneDirector
Ellie DykSecretary
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,799,084
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$90,578
All Other Contributions
$2,449,780
Change in Net Assets
$34,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,567
Total Revenue per Audited Statements
$2,890,567
Total Revenue per Form 990
$2,890,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,500
Other Expenses$929,276
Grants and Similar Amounts Paid$434,951
Total Fundraising Expense$361,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,469$99,863$197,303$1,281,635
Foreign Grants$434,951--$434,951
Travel$156,801$37,506$66,148$260,455
Occupancy$85,266$21,117$9,084$115,467
Payroll Taxes$83,306$9,134$18,980$111,420
Other Employee Benefits$72,965$8,856$16,624$98,445
All Other Expenses$21,675$28,639$3,192$53,506
Office Expenses$24,776$6,378$12,941$44,095
Fees for Services Other$23,734$17,509-$41,243
Other Expenses$4,119$25,184$1,432$30,735
Depreciation Depletion$21,494$7,164-$28,658
Insurance$7,204$17,056$400$24,660
Fees for Services Accounting-$15,137-$15,137
Fees for Services Legal-$516-$516
Total Functional Expenses$2,129,023$365,562$361,142$2,855,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,855,727
Total Expenses per Audited Statements$2,855,727
Total Expenses per Form 990$2,855,727
International Activity

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---
EuropeIssue GrantsChild Safety---
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$349,304---
Total Events$349,304---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Rob Morris
Title
President&co-founder
Phone
2037724420
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098445
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DOMESTIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt034955
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt21432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225184
IRS990/OtherExpensesGrp/ProgramServicesAmt0173103
IRS990/OtherExpensesGrp/ProgramServicesAmt1195
IRS990/OtherExpensesGrp/ProgramServicesAmt234965
IRS990/OtherExpensesGrp/ProgramServicesAmt34119
IRS990/OtherExpensesGrp/TotalAmt0228527
IRS990/OtherExpensesGrp/TotalAmt151312
IRS990/OtherExpensesGrp/TotalAmt234965
IRS990/OtherExpensesGrp/TotalAmt330735
IRS990/OtherLiabilitiesGrp/BOYAmt013141
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05535
IRS990/OtherRevenueTotalAmt05535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01281635
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09134
IRS990/PayrollTaxesGrp/ProgramServicesAmt083306
IRS990/PayrollTaxesGrp/TotalAmt0111420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023474
IRS990/PrincipalOfficerNm0ROB MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE ITS INCEPTION, THE U.S. PREVENTION EDUCATION PROGRAM HAS REACHED OVER 18,000 YOUTH WITH PREVENTION AND AWARENESS PROGRAMS. IN ORDER TO REACH MORE CHILDREN THAN IS POSSIBLE THROUGH DIRECT IMPLEMENTATION ALONE, LOVE146 PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO SCHOOLS, AGENCIES, AND ORGANIZATIONS WITH THE INFRASTRUCTURE AND PROFESSIONAL STAFF TO EFFECTIVELY REACH THEIR OWN COMMUNITIES. OUR NOT A NUMBER CURRICULUM ALSO INCLUDES SUPPLEMENTARY MATERIALS FOR PARENTS AND CAREGIVERS TO UNDERSTAND THE RISKS OF TRAFFICKING AND SUPPORT THEIR CHILD MORE EFFECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618752
IRS990/ProgSrvcAccomActy3Grp/Desc0LOVE146 IS LAUNCHING REIMAGINE RESALE TO CREATE A SUSTAINABLE FUNDING STREAM TO SUPPORT OUR PROGRAMS IN THE PREVENTION OF EXPLOITATION, AND TO MEET THE NEEDS OF SURVIVORS FOR THE LONG HAUL FROM THE SALE OF DONATED GOODS, SUCH AS SECOND-HAND CLOTHING, FURNITURE, BOOKS, AND MISCELLANEOUS HOME GOODS. THE LOVE146 CHARITY RESALE AND THRIFT SHOP WILL ALSO CREATE AN OPPORTUNITY TO ENGAGE LOVE146 VOLUNTEERS, AND CREATE A MECHANISM FOR OUR PREVENTION AND SURVIVOR CARE PROGRAMS TO OFFER VOCATIONAL TRAINING, LEADERSHIP DEVELOPMENT, AND REINTEGRATION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03088488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0385164
IRS990/PYInvestmentIncomeAmt0726
IRS990/PYOtherExpensesAmt01110554
IRS990/PYOtherRevenueAmt04300
IRS990/PYRevenuesLessExpensesAmt062862
IRS990/PYSalariesCompEmpBnftPaidAmt01534934
IRS990/PYTotalExpensesAmt03030652
IRS990/PYTotalRevenueAmt03093514
IRS990/ReconcilationRevenueExpnssAmt034840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02799084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03088488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02975743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02637580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013861670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt013861670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02799084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03088488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02975743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013861670
IRS990ScheduleA/TotalSupportAmt013864888
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/ExpensesSubtotalAmt02855727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133957
IRS990ScheduleD/RevenueSubtotalAmt02890567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070972
IRS990ScheduleD/TotalExpensesPerForm990Amt02855727
IRS990ScheduleD/TotalRevenuePerForm990Amt02890567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02855727
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/CashGrantAmt0261000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2161951
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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 0 0 EUROPE 0 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/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0349304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0349304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD 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/ExplanationTxt2MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008742

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