Civic Intelligence

Love146 Inc.

990 • Fiscal year 2023 • EIN 20-1168284

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileWWW.LOVE146.ORG

View Organization Page

85 Willow StreetNew Haven, CT 06511

(203) 772-4420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$149,093

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,274,322

Up $508,256 (+29%) from 2022

Net Assets

Up

$1,802,304

Up $191,072 (+12%) from 2022

Liabilities

Up

$472,018

Up $317,184 (+205%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$5,103,015

Up $868,221 (+21%) from 2022

Expenses

Up

$4,911,943

Up $724,334 (+17%) from 2022

Net Income

Up

$191,072

Up $143,887 (+305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,274,322
Liabilities$472,018
Net Assets$1,802,304
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$5,103,015
Expenses$4,911,943
Net Income$191,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$5,212,568
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$1,424,964$1,354,257▼ $70,707
Accounts Receivable$229,541$288,524▲ $58,983
Pledges and Grants Receivable-$176,000-
Prepaid Expenses and Deferred Charges$95,082$125,340▲ $30,258
Land, Buildings, and Equipment, Net$6,546$5,696▼ $850
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,766,066$2,274,322▲ $508,256
Other Assets Total$9,933$324,505▲ $314,572
Liabilities
Other Liabilities-$301,166-
Accounts Payable and Accrued Expenses$143,438$164,852▲ $21,414
Deferred Revenue$11,396$6,000▼ $5,396
Total Liabilities$154,834$472,018▲ $317,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,844$1,553,318▲ $110,474
Net Assets With Donor Restrictions$168,388$248,986▲ $80,598
Total Net Assets Fund Balance$1,611,232$1,802,304▲ $191,072
Total Liabilities and Net Assets / Fund Balance$1,766,066$2,274,322▲ $508,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,632$99,488$102,120
Leasehold Improvements$2,643$75,244$77,887
Other Land Buildings$421$27,208$27,629
Other Assets Org$299,272--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MorrisCEOFT$120,773$28,320$149,093
Erin WilliamsonChief Prog&StrategFT$116,279$567$116,846
LaNaria BarnesCFOFT$100,765$6,854$107,619

Board Members and Trustees

NameTitle
Leticia HashemChair
Desirea Stott-RodgersDirector
Kyle WebbDirector
Maggie LeeDirector
Nathan EarlDirector
Reina TschoeDirector
Alysia Nicole HarrisDirector/DEI
Sarah JakielSecretary
Ben ElmoreTreasurer
Virginia BeirneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,599
Program Service Revenue
$155,724
Investment Income
$7,543
Other Revenue
$-60,851
All Other Contributions
$2,789,785
Change in Net Assets
$191,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,103,015
Revenue Not Reported on Form 990
$14,794
Total Revenue per Audited Statements
$5,117,809
Total Revenue per Form 990
$5,103,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,576,096
Other Expenses$1,081,654
Total Fundraising Expense$629,609
Grants and Similar Amounts Paid$254,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,985,145$412,374$330,854$2,728,373
Other Employee Benefits$235,578$58,512$37,007$331,097
Payroll Taxes$178,971$45,755$32,843$257,569
Foreign Grants$254,193--$254,193
Current Officers, Directors, Trustees, and Key Employees$83,150$116,398$48,694$248,242
Travel$145,255$8,612$32,841$186,708
Office Expenses$71,585$16,638$71,736$159,959
Occupancy$90,877$23,518$5,574$119,969
Information Technology$20,646$65,639$8,676$94,961
Conferences and Meetings$66,051$4,770$1,837$72,658
Insurance$53,873$13,419-$67,292
Advertising$6,396$3,150$21,069$30,615
Fees for Services Other-$18,677-$18,677
Fees for Services Accounting-$15,124-$15,124
Other Expenses$3,737$634$8,687$13,058
Fees for Services Legal$10,024$414$699$11,137
Pension Plan Contributions-$10,815-$10,815
Depreciation Depletion--$3,907$3,907
Total Functional Expenses$3,467,229$815,105$629,609$4,911,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,926,737
Expenses per Audited Statements$4,911,943
Total Expenses per Form 990$4,911,943
Expenses Not Reported on Form 990$14,794
International Activity

International Summary

Spending
$254,193

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$246,772
EuropeIssue GrantsChild Safety00$7,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,553
Fundraising Gross Income$40,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Gala$237,206$40,615$45,232$-4,617
Total Events$237,206$40,615$109,553$-68,938
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease liabilities$301,166
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
85 Willow Street, NEW HAVEN, CT 06511

Signing Officer

Name
Rob Morris
Title
CEO
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Morris
Formed
2004
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
56
Volunteers
158

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.”

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IRS990/Desc0In 2014, Love146 (US) added survivor care services to our programming, offering these services in Connecticut. What began with one social worker is now a statewide program, with a team of over 20 dedicated professionals. Today, over 850 youth in Connecticut have benefited from survivor care services which include, but are not limited to: skills development, education/employment assistance, crisis intervention, safety planning, application assistance, appointment accompaniment, and court/trial preparation/assistance. Love146 has shared lessons we have learned through our prevention education and survivor care services through national presentations, participation on national advisory committees, and publications. Love146 also offers survivor care services to victims of child trafficking in the United Kingdom. In 2010, Love146 opened an office in the United Kingdom. Love146 (UK) delivers child protection and survivor care services, including housing accommodation and support services to child survivors of trafficking. Love146 (UK) primarily serves children from abroad trafficked into the country for the purposes of sex, labor and other forms of exploitation. Through its Rapid Response Out-of-Hours Placement Service, Love146 (UK) is able to provide short-term housing accommodation and support services to unaccompanied children and suspected and confirmed child victims of trafficking. Those identified as suspected and confirmed victims of trafficking have the option to move to alternative longer-term placements, if needed. As of February 28, 2023 the offices in the United Kingdom closed due to the economic downturn in the country.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BEN ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6Reina Tschoe
IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Beirne
IRS990/Form990PartVIISectionAGrp/PersonNm9LETICIA HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Jakiel
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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, and the United Kingdom. Love146s mission is to journey alongside children impacted by trafficking today and prevent the trafficking of children tomorrow. In order to realize our mission, Love146: provides transformative services, develops outcomes focused solutions, and challenges societys response.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Initially focusing our attention internationally, in 2005, Love146 launched our programs in the Philippines. Love146s Round Home is a safe home exclusively focused on the restoration and holistic care of girls who have been trafficked, while Love146s White Home in the Philippines provides similar services to boys. Together the Round and White Homes have served over 100 exploited children, and today our work in the Philippines also includes prevention efforts, community interventions, rigorous research, and systems change. Recognizing that children are not only trafficked overseas, in 2010 Love146 began offering services in the United States. Initially, programming in the United States focused on offering prevention education to children at-risk of trafficking in schools, child welfare and juvenile justice programs, and other community settings. From 2010 through 2014, Love146 (US) implemented prevention education programming to over 9,000 youth. Recognizing gaps in the available curricula, in 2015 Love146 (US) developed Not a Number, a five-module prevention curriculum that addresses critical issues (e.g., online recruitment and grooming, gang-related trafficking) and populations (e.g., males, LGBTQ, youth) not covered in other curricula. Committed to ensuring that our prevention education program remains current, Love146 (US) routinely updates our curriculum and is now on version three of Not a Number which is currently being implemented in 29 states.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our Survivor Care and Prevention Education programs are about directly reaching children who may be affected by trafficking. But many more people in a community can play a role in helping stop child trafficking and exploitation. Stakeholders are needed in every community in order to ensure we're building a safer world for children. Love146 strives to set a big table in order to foster both collaborations and the collective will to end child trafficking. We have resources and outreach efforts that have supported many communities, including businesses, policy makers, service providers, caregivers, and the anti-trafficking field itself.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,322
Liabilities
$472,018
Net assets
$1,802,304
Revenue
$5,103,015
Expenses
$4,911,943
Net income
$191,072
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