LOVE BEYOND THE ORPHANAGE

EIN: 812445957 501(c)(3) Public & Societal Benefit

EUGENE, OR

Total Revenue
$297,697
Total Expenses
$392,860
Total Assets
$328,058
Net Assets
$328,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OR
Principal Officer
ANITA MILES
Phone
5414852978
Tax Period
2024-01-01 to 2024-12-31

LOVE BEYOND THE ORPHANAGE, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $298K in total revenue in fiscal year 2024. Expenses of $393K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO EMPOWER ADULT ORPHANS WITH OPPORTUNITIES AND SUPPORT, ESPECIALLY IN KOREA, THROUGH EDUCATING, COUNSELING, ASSISTING AND MENTORING.

Program Service Accomplishments

Program 1
Expenses: $343,480

SCHOLARSHIP PROGRAM EIGHTEEN STUDENTS WERE AWARDED SCHOLARSHIPS FOR 12 MONTHS, WITH FUNDING AMOUNTS TAILORED TO INDIVIDUAL NEEDS SUCH AS EDUCATION AND LIVING EXPENSES. EACH RECIPIENT SUBMITTED...

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SCHOLARSHIP PROGRAM EIGHTEEN STUDENTS WERE AWARDED SCHOLARSHIPS FOR 12 MONTHS, WITH FUNDING AMOUNTS TAILORED TO INDIVIDUAL NEEDS SUCH AS EDUCATION AND LIVING EXPENSES. EACH RECIPIENT SUBMITTED MONTHLY UPDATES, PROOF OF TWO-HOUR VOLUNTEER SERVICE, AND RECEIPTS FOR THEIR EXPENSES. SCHOLARS PARTICIPATED IN ORIENTATION, AN ANNUAL LONG-WEEKEND WORKSHOP, ENRICHMENT PROGRAMS, AND OTHER EVENTS. NOTABLE ACHIEVEMENTS INCLUDE ONE STUDENT EARNING A FLORAL DESIGN CERTIFICATE, ANOTHER SECURING A KITCHEN SUPERVISOR ROLE, AND OTHERS ACTIVELY JOB-SEEKING. ONE OUTSTANDING STUDENT, STUDYING INTERIOR ARCHITECTURE ENGINEERING, WAS AWARDED A 3-DAY TRIP TO JAPAN. ALL STUDENTS ENGAGED FULLY, MAINTAINED EXCELLENT ACADEMIC PERFORMANCE, AND DISPLAYED POSITIVE ATTITUDES. TOTAL EXPENSES, INCLUDING WORKSHOPS AND DISBURSEMENTS, AMOUNTED TO 82,235.28. HOLIDAY EVENTS LUNAR NEW YEAR: A ONE-DAY EVENT IN SEOUL WELCOMED 40 AGED-OUT YOUTH AND 16 VOLUNTEERS. ACTIVITIES INCLUDED LUNCH, GAMES, PAINTING, RED ENVELOPES, AND A KOREAN BBQ DINNER. TOTAL COST: 7,028.43. CHUSEOK (KOREAN THANKSGIVING): HELD NEAR INCHEON AIRPORT FOR 3 DAYS, THIS RETREAT INCLUDED 60 AGED-OUT YOUTH AND 16 VOLUNTEERS. ACTIVITIES FEATURED LEADERSHIP LECTURES, WORSHIP, PAJAMA PARTIES, TRADITIONAL RICE CAKE MAKING, TALENT SHOWS, AND FIREWORKS. DESPITE THE HEAT, PARTICIPANTS BONDED AND ENJOYED THE WELL-ORGANIZED PROGRAM. TOTAL COST: 17,050.53. 2ND MOVE ON FAIR HELD ON FEBRUARY 17 AT SEJONG CONVENTION CENTER, THIS LARGE-SCALE EVENT WELCOMED OVER 270 AGED-OUT YOUTH, 30 VOLUNTEERS, AND NUMEROUS ORGANIZATIONAL AND CORPORATE REPRESENTATIVES. HIGHLIGHTS INCLUDED A KEYNOTE BY SENATOR KIM MI-AE, UPDATES FROM THE CHILDRENS PROTECTION AGENCY, LIVE MUSIC, INTERACTIVE BOOTHS, AND A BUFFET DINNER. EACH PARTICIPANT RECEIVED A TUMBLER GIFT. THIS EVENT OFFERED CRUCIAL INFORMATION, NETWORKING OPPORTUNITIES, AND A SENSE OF DIGNITY AND INCLUSION OFTEN LACKING FOR THIS POPULATION. TOTAL COST: 58,782.00. ENRICHMENT & EDUCATIONAL PROGRAMS TWO KEY PROGRAMS WERE OFFERED: A BROADWAY SHOW ATTENDED BY 30 PARTICIPANTS AND A WORKPLACE ETHICS LECTURE BY AN E-LAND REPRESENTATIVE ATTENDED BY 27. THESE EXPERIENCES OFFERED BOTH CULTURAL EXPOSURE AND PRACTICAL CAREER SKILLS. TOTAL COST: 3,983.06.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,697
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $297,697

Expense Breakdown

Grants Paid $320,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $343,480
Other Expenses $72,860
TOTAL EXPENSES $392,860

Year-over-Year Comparison

2024 2023 Change
Revenue $297,697 $279,788 +0.1%
Expenses $392,860 $164,046 +1.4%
Net Income $-95,163 $115,742 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE DUVALL CEO 15.00
Officer Director
$0 $0 $0
KATY LINN SECRETARY 6.00
Officer Director
$0 $0 $0
ANITA MILES TREASURER 10.00
Officer Director
$0 $0 $0
TAMARA KRASKE DIRECTOR 6.00
Director
$0 $0 $0
TIM LARSON DIRECTOR 2.00
Director
$0 $0 $0
BLAIR KING DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $297,697 $392,860 $328,058 $-95,163
2023 $279,788 $164,046 $423,221 $115,742
2022 $230,278 $187,373 $307,479 $42,905
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