Civic Intelligence

Love146 Inc.

990 • Fiscal year 2017 • EIN 20-1168284

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.LOVE146.ORG

View Organization Page

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,865

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,601,557

Up $462,187 (+41%) from 2016

Net Assets

Up

$1,185,028

Up $184,693 (+18%) from 2016

Liabilities

Up

$416,529

Up $277,494 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$3,954,888

Up $1,064,321 (+37%) from 2016

Expenses

Up

$3,770,196

Up $914,469 (+32%) from 2016

Net Income

Up

$184,692

Up $149,852 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$1,601,557
Liabilities$416,529
Net Assets$1,185,028
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$3,954,888
Expenses$3,770,196
Net Income$184,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,954,888
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$1,016,860$1,062,417▲ $45,557
Pledges and Grants Receivable$22,564$276,837▲ $254,273
Land, Buildings, and Equipment, Net$70,972$227,130▲ $156,158
Prepaid Expenses and Deferred Charges$23,474$29,673▲ $6,199
Total Assets$1,139,370$1,601,557▲ $462,187
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$13,141$171,266▲ $158,125
Deferred Revenue$50,000$136,850▲ $86,850
Accounts Payable and Accrued Expenses$75,892$108,413▲ $32,521
Total Liabilities$139,033$416,529▲ $277,496
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,337$1,137,528▲ $137,191
Temporarily Rstr Net Assets-$47,500-
Total Net Assets Fund Balance$1,000,337$1,185,028▲ $184,691
Total Liabilities and Net Assets / Fund Balance$1,139,370$1,601,557▲ $462,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,365$54,234$209,599
Equipment$38,119$50,850$88,969
Leasehold Improvements$33,646$33,736$67,382
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Rob MorrisPresident&co$112,865$112,865
Steve MartinChief Execut$100,417$100,417

Board Members and Trustees

NameTitle
Brian McgownChairman
Belinda BaumanDirector
Dan SiracusaDirector
Ellie DykDirector
Karen OlcottDirector
Peggy CraneSecretary
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,598
Program Service Revenue
$0
Investment Income
$1,053
Other Revenue
$69,237
All Other Contributions
$2,939,720
Change in Net Assets
$184,692

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,118
Total Noncash Contributions1$31,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,888
Total Revenue per Audited Statements
$3,954,888
Total Revenue per Form 990
$3,954,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,848
Other Expenses$1,188,365
Total Fundraising Expense$530,727
Grants and Similar Amounts Paid$447,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,835$219,812$242,345$1,836,992
Foreign Grants$447,983--$447,983
Travel$161,688$43,908$86,206$291,802
Payroll Taxes$134,903$16,364$17,765$169,032
Other Employee Benefits$99,340$13,536$14,948$127,824
Occupancy$79,168$17,768$16,195$113,131
All Other Expenses$48,822$37,713$9,821$96,356
Depreciation Depletion$64,924$24,255-$89,179
Insurance$49,170$14,233$1,411$64,814
Fees for Services Other$13,356$30,476$17,677$61,509
Other Expenses$19,939$23,451$8,470$51,860
Office Expenses$23,504$9,174$17,489$50,167
Fees for Services Accounting-$10,900-$10,900
Fees for Services Legal-$971-$971
Total Functional Expenses$2,741,839$497,630$530,727$3,770,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,770,196
Total Expenses per Audited Statements$3,770,196
Total Expenses per Form 990$3,770,196
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$275,602---
Total Events$275,602---
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 Liabilities$171,266
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
2017-12-18
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
33

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 1, Item B

“The organization amended their june 30, 2017 form 990 to show that rob morris is now a director as well as the principal officer and signer.”

Form 990, Page 2, Part III, Line 4D

“With love146's survivor care and prevention education programs focused on professionals directly reaching youth affected by trafficking, our mobilization initiative ensures other individuals and professionals can contribute to the work of ending child trafficking in their communities. Love146 participates, shares resources, and consults with community stakeholders. Our mobilization initiative equips volunteers to raise strategic awareness in their communities, including hosting events and utilizing tools that equip locations such as hotels, motels and truck stops with resources to spot and report child exploitation and trafficking.”

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IRS990/Desc0LOVE146 PROVIDES CARE AND SUPPORT TO CHILDREN WHO HAVE EXPERIENCED BEING TRAFFICKED OR EXPLOITED IN THE PHILIPPINES, IN THE U.K., AND IN THE U.S. IN ALL OUR SURVIVOR CARE PROGRAMS, WE COMMIT TO JOURNEYING WITH A SURVIVOR AS LONG AS THEY NEED US, AND ARE CONCERNED WITH HOLISTIC HEALTH, ADDRESSING THE BIOLOGICAL, PSYCHOLOGICAL, EMOTIONAL, SOCIAL, FINANCIAL, AND SPIRITUAL IMPACTS OF VICTIMIZATION. WE STRIVE TO SEE SURVIVORS BECOME SELF- SUFFICIENT, FLOURISHING ADULTS, FREE FROM REVICTIMIZATION OR DEPENDENCY.
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt127988
IRS990/OtherExpensesGrp/FundraisingAmt28470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223451
IRS990/OtherExpensesGrp/ProgramServicesAmt0141644
IRS990/OtherExpensesGrp/ProgramServicesAmt181687
IRS990/OtherExpensesGrp/ProgramServicesAmt2876
IRS990/OtherExpensesGrp/ProgramServicesAmt319939
IRS990/OtherExpensesGrp/TotalAmt0212805
IRS990/OtherExpensesGrp/TotalAmt181687
IRS990/OtherExpensesGrp/TotalAmt263184
IRS990/OtherExpensesGrp/TotalAmt351860
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01836992
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017765
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029673
IRS990/PrincipalOfficerNm0ROB MORRIS
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/ExpenseAmt0467711
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/ExpenseAmt0131053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WITH LOVE146'S SURVIVOR CARE AND PREVENTION EDUCATION PROGRAMS FOCUSED ON PROFESSIONALS DIRECTLY REACHING YOUTH AFFECTED BY TRAFFICKING, OUR MOBILIZATION INITIATIVE ENSURES OTHER INDIVIDUALS AND PROFESSIONALS CAN CONTRIBUTE TO THE WORK OF ENDING CHILD TRAFFICKING IN THEIR COMMUNITIES. LOVE146 PARTICIPATES, SHARES RESOURCES, AND CONSULTS WITH COMMUNITY STAKEHOLDERS. OUR MOBILIZATION INITIATIVE EQUIPS VOLUNTEERS TO RAISE STRATEGIC AWARENESS IN THEIR COMMUNITIES, INCLUDING HOSTING EVENTS AND UTILIZING TOOLS THAT EQUIP LOCATIONS SUCH AS HOTELS, MOTELS AND TRUCK STOPS WITH RESOURCES TO SPOT AND REPORT CHILD EXPLOITATION AND TRAFFICKING.
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IRS990/PYOtherRevenueAmt090578
IRS990/PYRevenuesLessExpensesAmt034840
IRS990/PYSalariesCompEmpBnftPaidAmt01491500
IRS990/PYTotalExpensesAmt02855727
IRS990/PYTotalRevenueAmt02890567
IRS990/ReconcilationRevenueExpnssAmt0184692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03884598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02799084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03088488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02975743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015385493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015385493
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03884598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02799084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03088488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02975743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02637580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015385493
IRS990ScheduleA/TotalSupportAmt015390216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088969
IRS990ScheduleD/ExpensesSubtotalAmt03770196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03954888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227130
IRS990ScheduleD/TotalExpensesPerForm990Amt03770196
IRS990ScheduleD/TotalLiabilityAmt0171266
IRS990ScheduleD/TotalRevenuePerForm990Amt03954888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03954888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03770196
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/CashGrantAmt0289000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1158983
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT CHILD ADVOCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
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/CharitableContributionsTotAmt0275602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0275602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031118
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED THEIR JUNE 30, 2017 FORM 990 TO SHOW THAT ROB MORRIS IS NOW A DIRECTOR AS WELL AS THE PRINCIPAL OFFICER AND SIGNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH LOVE146'S SURVIVOR CARE AND PREVENTION EDUCATION PROGRAMS FOCUSED ON PROFESSIONALS DIRECTLY REACHING YOUTH AFFECTED BY TRAFFICKING, OUR MOBILIZATION INITIATIVE ENSURES OTHER INDIVIDUALS AND PROFESSIONALS CAN CONTRIBUTE TO THE WORK OF ENDING CHILD TRAFFICKING IN THEIR COMMUNITIES. LOVE146 PARTICIPATES, SHARES RESOURCES, AND CONSULTS WITH COMMUNITY STAKEHOLDERS. OUR MOBILIZATION INITIATIVE EQUIPS VOLUNTEERS TO RAISE STRATEGIC AWARENESS IN THEIR COMMUNITIES, INCLUDING HOSTING EVENTS AND UTILIZING TOOLS THAT EQUIP LOCATIONS SUCH AS HOTELS, MOTELS AND TRUCK STOPS WITH RESOURCES TO SPOT AND REPORT CHILD EXPLOITATION AND TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,557
Liabilities
$416,529
Net assets
$1,185,028
Revenue
$3,954,888
Expenses
$3,770,196
Net income
$184,692
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