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Nonprofiteer
← LOVE DOES PARADE

Form 990 for tax year 2022

Filed by LOVE DOES PARADE.

Totals

Total revenue
$3,308,043
Total expenses
$1,301,282
Contributions and grants received
$3,445,986
Grants paid
$0
Program service revenue
$0
Investment income
-$54,806
Other revenue
-$83,137
Total assets, end of year
$4,771,403
Total liabilities, end of year
$24,467
Net assets or fund balances, end of year
$4,746,936
Program services expenses (Part IX)
$665,642
Management and general expenses
$635,640
Fundraising expenses
$0
Program service expenses (Part III)
$665,642

Program services were 51.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $136,493

  • 1f · All other contributions, gifts and grants

    $3,309,493

  • 1g · Noncash contributions included above

    $10,657

  • 3 · Investment income

    total $1,443 · related or exempt $1,443

  • 7a · Gross sales of assets other than inventory

    securities $114,891

  • 7b · Less cost or other basis and sales expenses

    securities $171,140

  • 7c · Gain or loss

    securities -$56,249

  • 7d · Net gain or loss

    total -$56,249 · related or exempt -$56,249

  • 8a · Fundraising events: gross income

    $123,200

  • 8a · Fundraising events: contributions included on line 1c

    $136,493

  • 8b · Fundraising events: direct expenses

    $209,236

  • 8c · Net income from fundraising events

    total -$86,036 · excluded -$86,036

  • 11a · Other revenue: ON-LINE SALES

    total $2,899 · excluded $2,899

  • 11e · Other revenue, total

    $2,899

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,500 · management and general $112,500

  • 7 · Other salaries and wages

    total $164,402 · management and general $164,402

  • 10 · Payroll taxes

    total $22,053 · management and general $22,053

  • 12 · Advertising and promotion

    total $45,392 · management and general $45,392

  • 13 · Office expenses

    total $19,789 · management and general $19,789

  • 16 · Occupancy

    total $14,927 · management and general $14,927

  • 17 · Travel

    total $40,243 · management and general $40,243

  • 24a · Other expenses: SOMALIA PROGRAM

    total $311,233 · program services $311,233

  • 24b · Other expenses: USA PROGRAM

    total $276,868 · program services $276,868

  • 24c · Other expenses: CONTRACT SERVICES

    total $155,046 · management and general $155,046

  • 24d · Other expenses: CONGO PROGRAM

    total $75,559 · program services $75,559

  • 24e · All other expenses

    total $63,270 · program services $1,982 · management and general $61,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,446,357 · end of year $4,517,209

  • 2 · Savings and temporary cash investments

    beginning of year $7,198 · end of year $123,098

  • 11 · Investments: publicly traded securities

    beginning of year $291,164 · end of year $131,096

  • 25 · Other liabilities

    beginning of year $4,544 · end of year $24,467

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,740,175 · end of year $4,746,936

Mission and programs · 2022

Mission

TO FIGHT INJUSTICE AND HUMAN RIGHTS VIOLATIONS AND BRING HOPE, JUSTICE, AND RESTORATION TO UNREPRESENTED CHILDREN.

  • SOMALIA RESCUE OPERATION:RESCUE CHILDREN AND WOMEN VICTIMS OF GENDER BASED VIOLENCE. PROVIDE SAFE HOUSE, FOOD, COUNSELING, MEDICAL ATTENTION, REHABILITATION, AND EDUCATION TO RESCUED CHILDREN AND WOMEN.

    Expenses $311,233

  • CONGO OPERATION:PROVIDE EDUCATION AND SAFE ENVIRONMENT TO CHILDREN IN GOMA (THE CONFLICT ZONE) EASTERN AREA OF DEMOCRATIC REPUBLIC OF CONGO.

    Expenses $77,541

  • USA OPERATION:- FOOD PROGRAM: PROVIDING FOOD TO FAMILIES WITH FOOD INSECURITY- PRISON PROGRAM: ARRANGING MOTIVATIONAL CLASSES FOR PRISONERS AT SAN QUENTIN- TEEN MOM HOME PROGRAM: PROVIDING A COMMUNITY HOME IN SAN DIEGO COUNTY TO YOUNG SINGLE MOTHERS

    Expenses $276,868

As filed on the 2022 return.

Listed in Part VII

  • Robert K Goff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel J Dewalt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jody Luke

    DIRECTOR

    Total calculated
    $112,500
    From this org
    $112,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349319764

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