Civic Intelligence

Love146 Inc.

990 • Fiscal year 2018 • EIN 20-1168284

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,988

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,515,194

Down $86,363 (-5.4%) from 2017

Net Assets

Up

$1,229,802

Up $44,774 (+3.8%) from 2017

Liabilities

Down

$285,392

Down $131,137 (-31%) from 2017

Revenue

Up

$4,544,284

Up $589,396 (+15%) from 2017

Expenses

Up

$4,499,510

Up $729,314 (+19%) from 2017

Net Income

Down

$44,774

Down $139,918 (-76%) from 2017

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

2018

Assets$1,515,194
Liabilities$285,392
Net Assets$1,229,802

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

2018

Revenue$4,544,284
Expenses$4,499,510
Net Income$44,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,721,216
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$1,062,417$1,118,269▲ $55,852
Pledges and Grants Receivable$276,837$184,735▼ $92,102
Land, Buildings, and Equipment, Net$227,130$157,714▼ $69,416
Prepaid Expenses and Deferred Charges$29,673$48,976▲ $19,303
Total Assets$1,601,557$1,515,194▼ $86,363
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$171,266$155,361▼ $15,905
Accounts Payable and Accrued Expenses$108,413$80,759▼ $27,654
Deferred Revenue$136,850$49,272▼ $87,578
Total Liabilities$416,529$285,392▼ $131,137
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,528$1,212,302▲ $74,774
Temporarily Rstr Net Assets$47,500$17,500▼ $30,000
Total Net Assets Fund Balance$1,185,028$1,229,802▲ $44,774
Total Liabilities and Net Assets / Fund Balance$1,601,557$1,515,194▼ $86,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,084$132,515$209,599
Equipment$46,536$72,903$119,439
Leasehold Improvements$34,094$51,325$85,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MorrisPresident&coFT$115,500$19,488$134,988
Steve MartinChief Exec OFT$103,349$12,844$116,193

Board Members and Trustees

NameTitle
Brian McgownChairman
Belinda BaumanDirector
Ellie DykDirector
Leticia HashemDirector
Peggy CraneSecretary
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,490,851
Program Service Revenue
$35,859
Investment Income
$1,361
Other Revenue
$16,213
All Other Contributions
$3,141,827
Change in Net Assets
$44,774

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$73,777
Total Noncash Contributions1$73,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,284
Total Revenue per Audited Statements
$4,544,284
Total Revenue per Form 990
$4,544,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,975
Other Expenses$1,460,010
Total Fundraising Expense$649,555
Grants and Similar Amounts Paid$387,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,522,110$366,372$362,280$2,250,762
Foreign Grants$387,525--$387,525
Travel$203,410$33,008$83,599$320,017
Other Employee Benefits$155,852$27,205$24,910$207,967
Payroll Taxes$120,578$42,353$30,315$193,246
Occupancy$123,837$43,477$20,598$187,912
All Other Expenses$122,170$24,602$17,601$164,373
Depreciation Depletion$100,499$17,424-$117,923
Fees for Services Other$62,314$23,164$11,445$96,923
Insurance$72,179$938$4,308$77,425
Other Expenses$3,597$4,009$61,776$69,382
Office Expenses$26,497$7,488$23,293$57,278
Fees for Services Accounting-$11,500-$11,500
Fees for Services Legal-$250-$250
Total Functional Expenses$3,201,329$648,626$649,555$4,499,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,499,510
Total Expenses per Audited Statements$4,499,510
Total Expenses per Form 990$4,499,510
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
Fundraising Direct Expenses$176,932
Fundraising Gross Income$145,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not a Number$83,716$83,716-$83,716
Annual Event -$377,033$62,020$170,604$-108,584
Total Events$460,749$145,736$170,604$-24,868
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$155,361
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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
52

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

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/OfficeExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OfficeExpensesGrp/ProgramServicesAmt026497
IRS990/OfficeExpensesGrp/TotalAmt057278
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207967
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt19157
IRS990/OtherExpensesGrp/FundraisingAmt261776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt0168557
IRS990/OtherExpensesGrp/ProgramServicesAmt1108150
IRS990/OtherExpensesGrp/ProgramServicesAmt224054
IRS990/OtherExpensesGrp/ProgramServicesAmt33597
IRS990/OtherExpensesGrp/TotalAmt0177108
IRS990/OtherExpensesGrp/TotalAmt1108150
IRS990/OtherExpensesGrp/TotalAmt271769
IRS990/OtherExpensesGrp/TotalAmt369382
IRS990/OtherLiabilitiesGrp/BOYAmt0171266
IRS990/OtherLiabilitiesGrp/EOYAmt0155361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01522110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250762
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120578
IRS990/PayrollTaxesGrp/TotalAmt0193246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048976
IRS990/PrincipalOfficerNm0ROB MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035859
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE ITS INCEPTION, THE U.S. PREVENTION EDUCATION PROGRAM HAS REACHED OVER 24,000 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/ExpenseAmt0405346
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/ExpenseAmt0272729
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03884598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0447983
IRS990/PYInvestmentIncomeAmt01053
IRS990/PYOtherExpensesAmt01188365
IRS990/PYOtherRevenueAmt069237
IRS990/PYRevenuesLessExpensesAmt0184692
IRS990/PYSalariesCompEmpBnftPaidAmt02133848
IRS990/PYTotalExpensesAmt03770196
IRS990/PYTotalRevenueAmt03954888
IRS990/ReconcilationRevenueExpnssAmt044774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04490851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03884598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03088488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02975743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017238764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt017238764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04490851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03884598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02799084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03088488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02975743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017238764
IRS990ScheduleA/TotalSupportAmt017242438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119439
IRS990ScheduleD/ExpensesSubtotalAmt04499510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04544284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157714
IRS990ScheduleD/TotalExpensesPerForm990Amt04499510
IRS990ScheduleD/TotalLiabilityAmt0155361
IRS990ScheduleD/TotalRevenuePerForm990Amt04544284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04499510
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/CashGrantAmt0291025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt196500
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/CharitableContributionsTotAmt0315013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0315013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT -
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NOT A NUMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0460749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH 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/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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047500

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