LIVE LOVE LIFE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIVE LOVE LIFE (EIN 84-2797760)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2026-04-30
- IRS object ID
- 202631209349300328
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T10:09:12-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592425904 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVARI & ASSOCIATES CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 SAGE BRUSH TRAIL SUITE D | AddressLine1Txt |
| City | ORMOND BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32174 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842797760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVE LOVE LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVE | BusinessNameControlTxt |
| Phone | 8887915929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RIDGEWOOD AVE STE I | AddressLine1Txt |
| City | HOLLY HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WALCZYK | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8887915929 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHNNY SVAJKO CPA | PreparerPersonNm |
| PTIN | P00201386 | PTIN |
| Phone | 3866720775 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDOLPH MARGRAVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RIDGEWOOD AVE STE I | AddressLine1Txt |
| City | HOLLY HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,066,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.LIVELOVELIFE.CARE/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | LIVE LIFE LOVE, INC. PROVIDES AND/OR PROVIDES ACCESS TO (INDEPENDENTLY AND IN CONJUNCTION WITH LIKE-MINDED ORGANIZATIONS) EDUCATION, COUNSELING, CASE MANAGEMENT, LINKAGE TO CARE, AND MEDICATIONS TO INDIVIDUALS WITH OR EXPOSED TO SEXUALLY TRANSMITTED INFECTIONS, WHILE REDUCING BARRIERS TO CARE FOR ECONOMICALLY DISENFRANCHISED, AND/OR RACIALLY AND ETHNICALLY DIVERSE POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,152,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,016,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,060 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,153,593 | PYTotalRevenueAmt |
| CY Total Revenue | $14,066,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $916,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,966,207 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,759,782 | PYOtherExpensesAmt |
| CY Other Expenses | $10,078,697 | CYOtherExpensesAmt |
| PY Total Expenses | $6,675,991 | PYTotalExpensesAmt |
| CY Total Expenses | $12,044,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $477,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,021,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $841,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,877,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $840,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,865,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIVE LIFE LOVE, INC. PROVIDES AND/OR PROVIDES ACCESS TO (INDEPENDENTLY AND IN CONJUNCTION WITH LIKE-MINDED ORGANIZATIONS) EDUCATION, COUNSELING, CASE MANAGEMENT, LINKAGE TO CARE, AND MEDICATIONS TO INDIVIDUALS WITH OR EXPOSED TO SEXUALLY TRANSMITTED INFECTIONS, WHILE REDUCING BARRIERS TO CARE FOR ECONOMICALLY DISENFRANCHISED, AND/OR RACIALLY AND ETHNICALLY DIVERSE POPULATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,070,292 | ExpenseAmt |
| Revenue | $14,016,825 | RevenueAmt |
| Desc | LIVE LIFE LOVE, INC. PROVIDES AND/OR PROVIDES ACCESS TO (INDEPENDENTLY AND IN CONJUNCTION WITH LIKE-MINDED ORGANIZATIONS) EDUCATION, COUNSELING, CASE MANAGEMENT, LINKAGE TO CARE, AND MEDICATIONS TO INDIVIDUALS WITH OR EXPOSED TO SEXUALLY TRANSMITTED INFECTIONS, WHILE REDUCING BARRIERS TO CARE FOR ECONOMICALLY DISENFRANCHISED, AND/OR RACIALLY AND ETHNICALLY DIVERSE POPULATIONS. | Desc |
| Total Program Service Expenses | $11,070,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WALCZYK | PersonNm |
| Phone | 8887915929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 RIDGEWOOD AVE STE I | AddressLine1Txt |
| City | HOLLY HILL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RANDOLPH MARGRAVE | ||||||
| CEO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WALCZYK | ||||||
| COO | 60.00 | Yes (X) | Yes (X) | $391,000 | $0 | $0 |
| PABLO PELLA | ||||||
| MEDICAL DIRE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD KURASH-HAYMES | ||||||
| EXECUTIVE PR | 40.00 | Yes (X) | $89,500 | $0 | $0 | |
| ROSCEL PANTALLA | ||||||
| ORLANDO PROG | 40.00 | Yes (X) | $70,563 | $0 | $0 | |
| MICHELLE SANBORN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN PEDATA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HILER | ||||||
| DAYTONA PROG | 40.00 | Yes (X) | $76,333 | $0 | $0 | |
| DELIA ANN CALLENDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELENA GIROUARD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,396 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLORIDA BLUE | |||||
| 4800 DEERWOOD CAMPUS PARKWAY | JACKSONVILLE | FL | 32246 | INSURANCE | $288,502 |
| PABLO PELLA | |||||
| 291 CALYPSO COURT | PONTE VEDRA BEACH | FL | 32082 | MEDICAL | $232,500 |
| DANIEL WARNER MD PA | |||||
| 570 MEMORIAL CIRCLE | ORMOND BEACH | FL | 32174 | MEDICAL | $150,000 |
| PRIORITY HEALTHCARE | |||||
| 2297 SOUTHWEST BLVD SUITE D | GROVE CITY | OH | 43123 | MEDICAL | $134,372 |
| QUEST DIAGNOSTICS | |||||
| 500 PLAZA DRIVE | SEACAUCUS | NJ | 07094 | MEDICAL | $111,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 340B GROSS REVENUE | Desc |
| Total Revenue Column | $14,016,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,016,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,016,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,395 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,066,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,066,220 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,563 | TotalAmt |
| Program Services | $587,672 | ProgramServicesAmt |
| Management And General | $200,891 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,114 | TotalAmt |
| Program Services | $798,835 | ProgramServicesAmt |
| Management And General | $266,279 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,449 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $1,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,081 | TotalAmt |
| Program Services | $79,561 | ProgramServicesAmt |
| Management And General | $26,520 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,638 | TotalAmt |
| Program Services | $59,819 | ProgramServicesAmt |
| Management And General | $59,819 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,185 | TotalAmt |
| Management And General | $12,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,461 | TotalAmt |
| Management And General | $9,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,985 | TotalAmt |
| Program Services | $34,804 | ProgramServicesAmt |
| Management And General | $36,181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,419 | TotalAmt |
| Program Services | $41,478 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,124 | TotalAmt |
| Program Services | $172,592 | ProgramServicesAmt |
| Management And General | $57,532 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547 | TotalAmt |
| Program Services | $2,547 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,506 | TotalAmt |
| Program Services | $95,506 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,139 | TotalAmt |
| Program Services | $33,104 | ProgramServicesAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| 340B DRUG COSTS | $5,521,036 | $5,521,036 |
| 340B PHARMACY DISPENSING | $1,486,996 | $1,486,996 |
| 340B TPA FEES | $1,222,654 | $1,222,654 |
| PATIENT SERVICES | $824,737 | $824,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,070 | TotalAmt |
| Program Services | $97,214 | ProgramServicesAmt |
| Management And General | $286,856 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,044,904 | TotalAmt |
| Program Services | $11,070,292 | ProgramServicesAmt |
| Management And General | $974,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,470 | BOYAmt |
| EOY | $154,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,858 | BOYAmt |
| EOY | $1,164,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,551,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,328 | BOYAmt |
| EOY | $2,877,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811 | BOYAmt |
| EOY | $12,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811 | BOYAmt |
| EOY | $12,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,517 | BOYAmt |
| EOY | $2,865,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,517 | BOYAmt |
| EOY | $2,865,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,328 | BOYAmt |
| EOY | $2,877,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,021,316 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,827 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,152,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,066,220 | CurrentTaxYearAmt |
| Total | $22,195,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,152,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,066,220 | CurrentTaxYearAmt |
| Total | $22,195,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,195,183 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,395 | CurrentTaxYearAmt |
| Total | $49,405 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,395 | CurrentTaxYearAmt |
| Total | $49,405 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,060 | CurrentTaxYearMinus1YearAmt |
| Total | $6,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,153,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,115,615 | CurrentTaxYearAmt |
| Total | $22,251,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 6,718 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,259,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,506 | DepreciationAmt |
| Book Value | $1,164,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,164,092 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WALCZYK | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $391,000 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $391,000 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RANDY MARGRAVE | |||
| CEO | $5,000 | SEE SCHED L PART V | false |
| PABLO PELLA | |||
| MED. DIRECTOR | $232,500 | SEE SCHED L PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | RANDY MARGRAVE IS CEO AND RECEIVED 5,000 FOR INDEPENDENT CONSULTING SERVICES. HE ALSO MAINTAINS A BUSINESS RELATIONSHIP WITH HOLLY HILL PHARMACY WHICH IS A PROVIDER OF PRESCRIPTION MEDICINE TO CLIENTS OF LIVE LOVE LIFE INC. PABLO PELLA IS THE MEDICAL DIRECTOR, AND PROVIDES SERVICES AS AN INDEPENDENT CONTRACTOR AS DISCLOSED ON 990, PART VII, SECTION B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LIVE LIFE LOVE, INC. PROVIDES AND/OR PROVIDES ACCESS TO (INDEPENDENTLY AND IN CONJUNCTION WITH LIKE-MINDED ORGANIZATIONS) EDUCATION, COUNSELING, CASE MANAGEMENT, LINKAGE TO CARE, AND MEDICATIONS TO INDIVIDUALS WITH OR EXPOSED TO SEXUALLY TRANSMITTED INFECTIONS, WHILE REDUCING BARRIERS TO CARE FOR ECONOMICALLY DISENFRANCHISED, AND/OR RACIALLY AND ETHNICALLY DIVERSE POPULATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION REVIEWS 990 WITH BOARD FOR APPROVAL BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS FOR POTENTIAL CONFLICTS BY REQUIRING MEMBERS TO DISCLOSE ANY PERSONAL OR PROFESSIONAL INTERESTS RELATED TO THE ORGANIZATION'S BUSINESS. DISCLOSED CONFLICTS ARE REVIEWED BY DISINTERESTED MEMBERS TO ENSURE ORGANIZATIONAL INTEGRITY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO AND TOP OFFICIAL'S COMPENSATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND THEN APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICER COMPENSATION IS COMPARED TO OTHER SIMILAR ORGANIZATIONS AND THEN APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |