Civic Intelligence

Love146 Inc.

990 • Fiscal year 2021 • EIN 20-1168284

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 23, 2021

Organization ProfileWWW.LOVE146.ORG

View Organization Page

839 Chapel StreetNew Haven, CT 06510

(203) 772-4420

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$196,592

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,706,609

Up $58,750 (+3.6%) from 2020

Net Assets

Up

$1,564,047

Up $32,401 (+2.1%) from 2020

Liabilities

Up

$142,562

Up $26,349 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Down

$4,364,517

Down $535,132 (-11%) from 2020

Expenses

Down

$4,332,116

Down $133,089 (-3.0%) from 2020

Net Income

Down

$32,401

Down $402,043 (-93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,706,609
Liabilities$142,562
Net Assets$1,564,047
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$4,364,517
Expenses$4,332,116
Net Income$32,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$4,364,517
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 traffickinig 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$1,295,564$1,249,176▼ $46,388
Accounts Receivable$184,916$374,487▲ $189,571
Prepaid Expenses and Deferred Charges$145,752$74,337▼ $71,415
Land, Buildings, and Equipment, Net$15,366$6,893▼ $8,473
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,647,859$1,706,609▲ $58,750
Other Assets Total$6,261$1,716▼ $4,545
Liabilities
Accounts Payable and Accrued Expenses$106,163$131,612▲ $25,449
Deferred Revenue$10,050$10,950▲ $900
Total Liabilities$116,213$142,562▲ $26,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,146$1,373,747▲ $50,601
Net Assets With Donor Restrictions$208,500$190,300▼ $18,200
Total Net Assets Fund Balance$1,531,646$1,564,047▲ $32,401
Total Liabilities and Net Assets / Fund Balance$1,647,859$1,706,609▲ $58,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$97,814$99,063
Leasehold Improvements$3,187$69,700$72,887
Other Land Buildings$2,457$25,172$27,629
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Cassavina HallExecutive DirectorFT$76,155$120,437$196,592
Robert MorrisPresidentFT$105,227$31,217$136,444

Board Members and Trustees

NameTitle
Leticia HashemChair
Ben ElmoreDirector
Brian McgownDirector
Kathy MaskellDirector
Mary LanderholmDirector
Sarah JakielDirector
Alysia Nicole HarrisDirector/DEI
Desirea Stott-RodgersSecretary
Peggy CraneSecretary
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,224,660
Program Service Revenue
$110,520
Investment Income
$351
Other Revenue
$28,986
All Other Contributions
$2,424,698
Change in Net Assets
$32,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,517
Revenue Not Reported on Form 990
$34,797
Total Revenue per Audited Statements
$4,399,314
Total Revenue per Form 990
$4,364,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,220,652
Other Expenses$821,465
Total Fundraising Expense$457,843
Grants and Similar Amounts Paid$289,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,333$402,929$267,560$2,423,822
Other Employee Benefits$249,255$41,021$31,780$322,056
Grants to Domestic Orgs$289,999--$289,999
Current Officers, Directors, Trustees, and Key Employees$73,217$143,754$44,852$261,823
Office Expenses$140,005$22,141$72,776$234,922
Payroll Taxes$144,831$43,348$24,772$212,951
Travel$85,209$1,014$666$86,889
Occupancy$62,727$12,804$3,692$79,223
Information Technology$24,488$48,346$6,322$79,156
Insurance$50,867$4,287$860$56,014
Conferences and Meetings$27,030$1,571$894$29,495
Fees for Services Accounting-$12,606-$12,606
Depreciation Depletion$6,027$1,379$1,067$8,473
Other Expenses$1,174$5,506-$6,680
Fees for Services Other-$6,523-$6,523
Advertising$1,156-$2,602$3,758
Fees for Services Legal-$3,326-$3,326
Total Functional Expenses$3,121,628$752,645$457,843$4,332,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,366,913
Expenses per Audited Statements$4,332,116
Total Expenses per Form 990$4,332,116
Expenses Not Reported on Form 990$34,797
International Activity

International Summary

Spending
$289,999

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 Safety00$287,999
AfricaIssue GrantsChild Safety00$2,000
EuropeIssue GrantsChild Safety00$0
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
tread on trafficking virtual event$134,747---
Total Events$134,747---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990. 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcements of conflicts policy. 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official management compensation is subject to board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Applicable DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST and THROUGH THE ORGANIZATION'S WEBSITE.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Morris
Title
President
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
54
Volunteers
255

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Love146, Inc. is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Love146, Inc. is also exempt from state income taxes. Accordingly, no provision for income taxes has been made in the financial statements. Love146, Inc. is subject to tax on unrelated business income, if incurred, as well as certain state filling fees. Management of Love146, Inc. has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If Love146, Inc. were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. Love146, Inc.s conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the Love146, Inc.'s tax returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131612
IRS990/AccountsReceivableGrp/BOYAmt0184916
IRS990/AccountsReceivableGrp/EOYAmt0374487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Love146, Inc. works toward the abolition of child traffickinig and exploitation through prevention and survivor care solutions and contributes to a growing abolition movement.
IRS990/AdvertisingGrp/FundraisingAmt02602
IRS990/AdvertisingGrp/ProgramServicesAmt01156
IRS990/AdvertisingGrp/TotalAmt03758
IRS990/AllOtherContributionsAmt02424698
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Love146 Inc
IRS990/BooksInCareOfDetail/PhoneNum02037724420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0839 Chapel Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Haven
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01295564
IRS990/CashNonInterestBearingGrp/EOYAmt01249176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0143754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0261823
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0894
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027030
IRS990/ConferencesMeetingsGrp/TotalAmt029495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0134747
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04224660
IRS990/CYGrantsAndSimilarPaidAmt0289999
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt0821465
IRS990/CYOtherRevenueAmt028986
IRS990/CYProgramServiceRevenueAmt0110520
IRS990/CYRevenuesLessExpensesAmt032401
IRS990/CYSalariesCompEmpBnftPaidAmt03220652
IRS990/CYTotalExpensesAmt04332116
IRS990/CYTotalFundraisingExpenseAmt0457843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04364517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010050
IRS990/DeferredRevenueGrp/EOYAmt010950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01067
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01379
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06027
IRS990/DepreciationDepletionGrp/TotalAmt08473
IRS990/Desc0Our Survivor Care in the United States consists of two efforts: Our Long-Term Care and our Rapid Response services. Youth that are identified as at-risk of or experiencing trafficking receive a Rapid Response from Love146 social workers, who meet one-on-one with vulnerable young people to provide critical information and safety planning related to child trafficking. We cover recruitment and grooming processes, behaviors that increase vulnerabilities, Internet safety, and general safety planning. Of the young people served, more than half have opted into Love146s Long-Term Care services. Grounded in individual care plans that address the biological, psychological, social, financial, and spiritual impacts of victimization, Long-Term Care helps youth develop strategies to stay safe. We strive to see survivors become self-sufficient, flourishing adults, free from re-victimization or dependency. We measure our success by our youth's successes: attending school, graduating, or working and making significant progress toward achieving their goals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0208500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01986354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012606
IRS990/FeesForServicesAccountingGrp/TotalAmt012606
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03326
IRS990/FeesForServicesLegalGrp/TotalAmt03326
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06523
IRS990/FeesForServicesOtherGrp/TotalAmt06523
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Cassavina Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCGOWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSIA NICOLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Landerholm
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm9LETICIA HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Jakiel
IRS990/Form990PartVIISectionAGrp/PersonNm11Desirea Stott-Rodgers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01665215
IRS990/GrantAmt0287999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0289999
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0289999
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04364517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048346
IRS990/InformationTechnologyGrp/ProgramServicesAmt024488
IRS990/InformationTechnologyGrp/TotalAmt079156
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt04287
IRS990/InsuranceGrp/ProgramServicesAmt050867
IRS990/InsuranceGrp/TotalAmt056014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06893
IRS990/LandBldgEquipCostOrOtherBssAmt0199579
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 2002, Love146 is an international human rights organization working to end child trafficking and exploitation. We serve children in the United States, the Philippines, the United Kingdom, and several countries in Africa. Our goals are: decrease childrens risk for exploitation through prevention and community education; care for children who have survived trafficking and exploitation with comprehensive/holistic services; and engage partners and supporters to advance our mission and promote the anti-trafficking movement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01531646
IRS990/NetAssetsOrFundBalancesEOYAmt01564047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01373747
IRS990/NoncashContributionsAmt07808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03692
IRS990/OccupancyGrp/ManagementAndGeneralAmt012804
IRS990/OccupancyGrp/ProgramServicesAmt062727
IRS990/OccupancyGrp/TotalAmt079223
IRS990/OfficeExpensesGrp/FundraisingAmt072776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140005
IRS990/OfficeExpensesGrp/TotalAmt0234922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06261
IRS990/OtherAssetsTotalGrp/EOYAmt01716
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322056
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15506
IRS990/OtherExpensesGrp/ProgramServicesAmt0111408
IRS990/OtherExpensesGrp/ProgramServicesAmt1100902
IRS990/OtherExpensesGrp/ProgramServicesAmt21174
IRS990/OtherExpensesGrp/TotalAmt0113498
IRS990/OtherExpensesGrp/TotalAmt1100902
IRS990/OtherExpensesGrp/TotalAmt26680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0furnishings dispositions
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120084
IRS990/OtherRevenueTotalAmt028986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753333
IRS990/OtherSalariesAndWagesGrp/TotalAmt02423822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144831
IRS990/PayrollTaxesGrp/TotalAmt0212951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074337
IRS990/PrincipalOfficerNm0Rob Morris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110520
IRS990/ProgSrvcAccomActy2Grp/Desc0Love146 implements quality prevention education and awareness tools directly with children and scales our impact by training and equipping facilitators to bring these programs to their own communities. Effective prevention depends on going beyond merely raising awareness. It needs to address harmful stereotypes and attitudes that create vulnerabilities and keep youth from seeking help, and equip young people with the tools they need to stay safe. Love146 has developed a comprehensive 5-module curriculum called Not a Number that teaches youth how to protect themselves from human trafficking and exploitation through information, critical thinking, and skill development. To date, Love146s Prevention Education has reached 27, 696 youth in the United States, and 832 facilitators have been certified in 21 states.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110520
IRS990/ProgSrvcAccomActy3Grp/Desc0Child exploitation is a horrifically common occurrence in the Philippines. Children, some under 5 years of age, are being exploited on the streets, taken or sold to brothels, purchased by customers in local hotels, and being exploited on the Internet. Love146 operates two safe homes in the Philippines: The White Home for boys and Round Home for girls. Love146s safe homes facilitate every aspect of holistic health, providing a sense of peace, freedom, and dignity. Children are kept safe physically and psychologically. They are provided with hope, healing, and restoration, and allowed to grow and develop, release their potential, realize their worth, and become valued and productive members of society.Child trafficking is on the rise in Africa. In the summer of 2017, Love146 began to bring our prevention work to Sub-Saharan Africa with the My Body is Mine flip chart. The flip chart emphasizes four key messages for children: I am valuable and so are you!, Safety is my right, My body belongs to me, and I can get help. Keeping these core messages, the flip chart is adapted for the unique characteristics of each region. Partner organizations on the ground in Madagascar, Liberia and Sierra Leone are leading the way in bringing My Body is Mine to their communities.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/ProgSrvcAccomActy3Grp/ExpenseAmt0260090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04801581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0403252
IRS990/PYInvestmentIncomeAmt0981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0993245
IRS990/PYOtherRevenueAmt0-649
IRS990/PYProgramServiceRevenueAmt097736
IRS990/PYRevenuesLessExpensesAmt0434444
IRS990/PYSalariesCompEmpBnftPaidAmt03068708
IRS990/PYTotalExpensesAmt04465205
IRS990/PYTotalRevenueAmt04899649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04224660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04801581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03874186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04490851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03884598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021275876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt021275876
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04224660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,609
Liabilities
$142,562
Net assets
$1,564,047
Revenue
$4,364,517
Expenses
$4,332,116
Net income
$32,401
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