Totals
- Total revenue
- $3,394,766
- Total expenses
- $2,734,397
- Contributions and grants received
- $3,383,580
- Grants paid
- $2,099,297
- Program service revenue
- $0
- Investment income
- $10,064
- Other revenue
- $1,122
- Total assets, end of year
- $1,432,969
- Total liabilities, end of year
- $148,323
- Net assets or fund balances, end of year
- $1,284,646
- Program services expenses (Part IX)
- $2,275,261
- Management and general expenses
- $235,855
- Fundraising expenses
- $223,281
- Program service expenses (Part III)
- $2,275,261
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$3,383,580
-
3 · Investment income
total $10,064 · related or exempt $10,064
-
11a · Other revenue: OTHER REVENUE
total $1,122 · related or exempt $1,122
-
11e · Other revenue, total
$1,122
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $2,099,297 · program services $2,099,297
-
5 · Compensation of officers, directors and key employees
total $313,214 · program services $151,891 · management and general $44,256 · fundraising $117,067
-
7 · Other salaries and wages
total $141,820 · program services $11,918 · management and general $97,117 · fundraising $32,785
-
9 · Other employee benefits
total $32,052 · management and general $16,722 · fundraising $15,330
-
10 · Payroll taxes
total $46,006 · program services $12,155 · management and general $15,775 · fundraising $18,076
-
11c · Fees: accounting
total $10,200 · management and general $10,200
-
11g · Fees: other
total $10,940 · management and general $10,940
-
12 · Advertising and promotion
total $34,285 · fundraising $34,285
-
13 · Office expenses
total $6,252 · management and general $6,252
-
14 · Information technology
total $9,593 · management and general $3,855 · fundraising $5,738
-
17 · Travel
total $10,588 · management and general $10,588
-
20 · Interest
total $3,812 · management and general $3,812
-
23 · Insurance
total $11,265 · management and general $11,265
-
24a · Other expenses: STATE REGISTRATION
total $3,033 · management and general $3,033
-
24b · Other expenses: MEMBERSHIP RENEWAL
total $1,540 · management and general $1,540
-
24c · Other expenses: RETIREMENT ANNUAL FEE
total $500 · management and general $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $675,415 · end of year $1,358,422
-
4 · Accounts receivable
beginning of year $68,444 · end of year $72,205
-
9 · Prepaid expenses and deferred charges
beginning of year $52,318 · end of year $2,342
-
17 · Accounts payable and accrued expenses
beginning of year $30,545 · end of year $10,848
-
23 · Secured mortgages and notes payable
beginning of year $141,355 · end of year $137,475
-
27 · Net assets without donor restrictions
beginning of year $446,006 · end of year $825,587
-
28 · Net assets with donor restrictions
beginning of year $178,271 · end of year $459,059
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES AID AND DEVELOPMENT IN AFRICA TO VULNERABLE PEOPLE, ESPECIALLY CHILDREN AND WOMEN, MOST AT-RISK FOR HUMAN TRAFFICKING AND ALL FORMS OF OPPRESSION. SEE SCHEDULE O FOR A MORE DETAILED DESCRIPTION.
-
THE ORGANIZATION PREVENTS THE TRAFFICKING AND OPPRESSION OF VULNERABLE CHILDREN AND WOMEN. LUV PROVIDES PRACTICAL SUPPORT FOR MINISTRIES THAT OFFER SHELTER, FOOD, MEDICAL AND SPIRITUAL CARE, EDUCATION, JOB TRAINING AND ECONOMIC EMPOWERMENT OPPORTUNITIES. THESE ESSENTIAL RESOURCES ARE CRITICAL COMPONENTS TO ADDRESSING VULNERABILITIES AND PREVENTING EXPLOITATION AND TRAFFICKING. LUV COMMUNICATES THE DESPERATE NEED TO PREVENT HUMAN TRAFFICKING AND OPPRESSION ON A GLOBAL SCALE, EFFECTIVELY MOBILIZING INDIVIDUALS, ORGANIZATIONS, AND LOCAL LEADERS TO UNITE IN A NETWORK THAT PREVENTS TRAFFICKING AND EMPOWERS CHILDREN AND WOMEN TO THRIVE AS CHANGE AGENTS IN THEIR OWN LIVES AND COMMUNITIES.
Expenses $2,275,261 · Grants $2,099,297
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audrey MooreAUDREY MOORE
CEO
- Total calculated
- $118,214
- From this org
- $105,216
- From related orgs
- $0
- Other
- $12,998
- Hours/week
- 40
-
Michael Alex HillMICHAEL ALEX HILL
CAO
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ida Kaastra MutoigoIDA KAASTRA MUTOIGO
COO
- Total calculated
- $102,898
- From this org
- $102,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BethellLAUREN BETHELL
SPIRITUAL DI
- Total calculated
- $0
- Hours/week
- 1
-
Mary Boney ClarkMARY BONEY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise CogginsLOUISE COGGINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn DixonMARILYN DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HadleyCAROLYN HADLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joann HsiehJOANN HSIEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LudwickJENNIFER LUDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PrinceDANIEL PRINCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo QuinteroGUSTAVO QUINTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Van RensJOHN VAN RENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Linnea SmithLINNEA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620659349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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