FAMILY LEGACY MISSIONS INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEGACY MISSIONS INTERNATIONAL (EIN 75-2897392)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-23
- IRS object ID
- 202123279349301607
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-23T12:56:41-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5605 N MacArthur Blvd Suite 210 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752897392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Legacy Missions International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9726202020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 West Royal Lane No 252 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750631961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mario Zandstra | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 9726202020 | PhoneNum |
| Signature | 2021-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mario | PersonFirstNm |
| Person Last | Zandstra | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Luke Burnett | PreparerPersonNm |
| PTIN | P01079018 | PTIN |
| Phone | 5055022746 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mario Zandstra | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 West Royal Lane No 252 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750631961 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,330,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.familylegacy.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To serve and educate vulnerable and orphaned Zambian children in a holistic manner. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,469,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,111,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,221,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,681 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,759 | PYOtherRevenueAmt |
| CY Other Revenue | $99,135 | CYOtherRevenueAmt |
| PY Total Revenue | $25,856,655 | PYTotalRevenueAmt |
| CY Total Revenue | $19,253,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,867,897 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,453,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,900,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,732,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $793,584 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,215,754 | PYOtherExpensesAmt |
| CY Other Expenses | $3,341,063 | CYOtherExpensesAmt |
| PY Total Expenses | $24,984,316 | PYTotalExpensesAmt |
| CY Total Expenses | $17,526,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $872,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,726,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,804,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,891,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,171,343 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,705,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,632,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,185,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Family Legacy exists to transform families and individuals by engaging them with God's heart for the orphans of Zambia, and in doing so, transform the lives of these children through the power of God's Word, quality education, and residential care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,111,295 | ExpenseAmt |
| Revenue | $39,062 | RevenueAmt |
| Desc | Family Legacy owns and operates 23 private, Christian academies in 17 communities throughout Lusaka, Zambia. In these schools, students receive a high-quality education and social support through dedicated Zambian staff. We also partner with government schools in children's' communities. From school uniforms, textbooks, school supplies, daily meals and more, we provide the necessary tools for students to begin their education journey. We sponsor over 14,000 students. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,862,332 | ExpenseAmt |
| Grant | $4,941,476 | GrantAmt |
| Desc | Other areas of expenditures include the Family Legacy Missions Zambia Operating Fund which funds the administrative and general costs of the various FLMZ programs. This includes accounting, human resources, executive costs and certain centralized costs. We also have a fund for donations from donors who give for specific construction projects. This can be for new buildings or major renovations of existing buildings. This is primarily for schools but can include homes and buildings in the tree of Life Village. In addition, A farm was established in the Tree of Life to provide produce and meat for the children. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,794,899 | ExpenseAmt |
| Grant | $1,863,553 | GrantAmt |
| Desc | The Tree of Life Children's Village is a 130-acre community located just outside of the capital city of Lusaka, Zambia. It consists of 64 homes, each with about 12 children per home and two Zambian house mothers. It is a transitional full-time care living facility for children who have faced extreme circumstances. Children admitted into the Tree of Life may suffer from significant medical conditions and their guardians are unable to provide necessary care or their home situation is unsuitable for the child to live. The Village also includes a school building on-site, the Hill Wellness Center, playgrounds and a working farm. Each student is supported by an American family or individual who sponsors them on a monthly or annual basis. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $1,197,002 | $962,635 | Family Legacy's Excel Beyond program was created to give high school graduates the opportunity to maximize their educational and career potential beyond high school. The Foundation Year is a gap-year program for recent high school graduates to prepare them for life in the professional world. Through workshops and seminars, students learn important professional skills such as interviewing, budgeting, resume-writing, and time-management. They participate in an introductory trades program as well as a three-month paid internship and entrepreneurial training. Based on their 12th-grade exam scores, these students will go on to enroll in either a university or trades program, or they will enter the job market- well-equipped with the skills they have learned in the program. Students can qualify for either a one-year or a multi-year trades program, depending on their exam scores. Family Legacy partners directly with certified trades schools around Lusaka to accommodate our students' wide-ranging interests. Students, who have worked diligently in our program and have high enough 12th-grade exam scores, have the opportunity to attend the best universities in Zambia and Zimbabwe. We currently have over 100 students enrolled in university. | |
| $632,455 | $2,685,601 | Family Legacy's short-term missions program allows American volunteers an opportunity to serve the vulnerable children of Lusaka, Zambia, through week-long trip experiences. Our largest program, Camp Life, is a cornerstone of Family Legacy's mission. It is a powerful, week-long experience in which each volunteer is thoughtfully partnered with two Zambian team members to lead and minister to a group of 10 children through various activities. This is how we get most of our sponsors. In 2020, this program was cancelled before it was to begin. Refunds were given to participants less the application fee. Some participants chose to donate their payments to Camp Life. We received refunds from Emirates airline for the cancelled airfare. | $45,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,829,457 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,648,236 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $45,050 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,597,983 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronnie Kendall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726202020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 West Royal Lane No 252 | AddressLine1Txt |
| City | Irving | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750631961 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Greg Geib | |||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tim Phillips | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wil VanLoh | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Pipkin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Tsuru | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Utley | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Carlyle | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Petty | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Lavelle | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mario Zandstra | |||||||
| President and CEO | 50.00 | Yes (X) | $322,169 | $0 | $8,649 | ||
| Classie Pierre | |||||||
| Corporate Secretary/VP HR | 40.00 | Yes (X) | $124,941 | $0 | $4,928 | ||
| Michael Brad Guffey MD | |||||||
| Chief Medical Director | 50.00 | $179,736 | $0 | $4,928 | Yes (X) | ||
| Holly Scurry | |||||||
| Chief Development Officer | 40.00 | $147,165 | $0 | $4,928 | Yes (X) | ||
| David Newman | |||||||
| Chief Operating Officer | 40.00 | $145,588 | $0 | $4,928 | Yes (X) | ||
| Warren Carr | |||||||
| Tree of Life Program Manag | 40.00 | $130,802 | $0 | $4,928 | Yes (X) | ||
| Danny Lightner | |||||||
| Program Director | 40.00 | $122,966 | $0 | $4,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,173,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TM Management | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 565 Andover Street | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Container Shipping | ServicesDesc |
| Compensation | $114,436 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,111,296 | AllOtherContributionsAmt |
| Noncash Contributions | $773,854 | NoncashContributionsAmt |
| Total Contributions | $19,111,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639 | TotalRevenueColumnAmt |
| Exclusion | $639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,921 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,874 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,874 | TotalRevenueColumnAmt |
| Exclusion | -$2,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,845 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,062 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,073 | TotalRevenueColumnAmt |
| Exclusion | $60,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,253,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,838 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453,265 | TotalAmt |
| Program Services | $10,453,265 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,786 | TotalAmt |
| Program Services | $142,441 | ProgramServicesAmt |
| Management And General | $253,910 | ManagementAndGeneralAmt |
| Fundraising | $64,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,887,059 | TotalAmt |
| Program Services | $1,649,917 | ProgramServicesAmt |
| Management And General | $767,632 | ManagementAndGeneralAmt |
| Fundraising | $469,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,971 | TotalAmt |
| Program Services | $27,008 | ProgramServicesAmt |
| Management And General | $13,254 | ManagementAndGeneralAmt |
| Fundraising | $7,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,881 | TotalAmt |
| Program Services | $63,647 | ProgramServicesAmt |
| Management And General | $25,774 | ManagementAndGeneralAmt |
| Fundraising | $17,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,934 | TotalAmt |
| Program Services | $125,699 | ProgramServicesAmt |
| Management And General | $63,538 | ManagementAndGeneralAmt |
| Fundraising | $40,697 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,013 | TotalAmt |
| Management And General | $185,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,491 | TotalAmt |
| Management And General | $32,491 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,199 | TotalAmt |
| Management And General | $81,199 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,788 | TotalAmt |
| Program Services | $3,661 | ProgramServicesAmt |
| Management And General | $57,297 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,676 | TotalAmt |
| Program Services | $10,521 | ProgramServicesAmt |
| Management And General | $277,155 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,744 | TotalAmt |
| Program Services | $11,278 | ProgramServicesAmt |
| Management And General | $204,304 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,259 | TotalAmt |
| Program Services | $179,582 | ProgramServicesAmt |
| Management And General | $67,022 | ManagementAndGeneralAmt |
| Fundraising | $25,655 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,663 | TotalAmt |
| Program Services | $93,255 | ProgramServicesAmt |
| Management And General | $20,724 | ManagementAndGeneralAmt |
| Fundraising | $6,684 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254 | TotalAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,343 | TotalAmt |
| Program Services | $150,343 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,749 | TotalAmt |
| Program Services | $39,024 | ProgramServicesAmt |
| Management And General | $11,150 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,296 | TotalAmt |
| Management And General | $18,296 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food Expense | $964,902 | $819,192 | $145,710 | |
| Supplies | $416,235 | $408,106 | $157 | $7,972 |
| Shipping Costs | $161,911 | $160,323 | $1,588 | |
| Training | $51,257 | $51,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,283 | TotalAmt |
| Program Services | $209,464 | ProgramServicesAmt |
| Management And General | $46,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,526,959 | TotalAmt |
| Program Services | $14,597,983 | ProgramServicesAmt |
| Management And General | $2,135,392 | ManagementAndGeneralAmt |
| Fundraising | $793,584 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,104 | BOYAmt |
| EOY | $3,926,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,628 | BOYAmt |
| EOY | $3,606,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,683 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,585 | BOYAmt |
| EOY | $6,272,585 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,339 | BOYAmt |
| EOY | $323,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,891 | BOYAmt |
| EOY | $294,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,795 | BOYAmt |
| EOY | $293,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,804,342 | BOYAmt |
| EOY | $14,891,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,758 | BOYAmt |
| EOY | $2,048,936 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,250 | BOYAmt |
| EOY | $2,707,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,335 | BOYAmt |
| EOY | $3,949,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,171,343 | BOYAmt |
| EOY | $8,705,991 | 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 | $2,602,849 | BOYAmt |
| EOY | $4,503,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,150 | BOYAmt |
| EOY | $1,681,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,632,999 | BOYAmt |
| EOY | $6,185,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,804,342 | BOYAmt |
| EOY | $14,891,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,726,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,311,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,678,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,142,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,469,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,111,296 | CurrentTaxYearAmt |
| Total | $112,712,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,311,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,678,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,142,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,469,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,111,296 | CurrentTaxYearAmt |
| Total | $112,712,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,712,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639 | CurrentTaxYearAmt |
| Total | $1,076 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073 | CurrentTaxYearAmt |
| Total | $258,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,972,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,325,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income - 2017 Amount: $ 405. 2018 Amount: $ 69,144. 2019 Amount: $ 128,852. 2020 Amount: $ 60,073. |
| Schedule A, Part II | For the tax year ending December 31, 2020, the organization did not receive any contribution that met the 2% reporting threshold under the first listed special rule on Schedule B and therefore, is not required to complete Schedule B. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,719 | DepreciationAmt |
| Book Value | $14,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,889 | DepreciationAmt |
| Book Value | $240,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,495 | DepreciationAmt |
| Book Value | $38,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $294,283 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,113,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$139,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,253,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,253,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,560,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,526,959 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,526,959 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 2 | 9 | Program Services | School, Healthcare, Social Activities and Discipleship for children in Zambia. | $4,148,666 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | $10,453,265 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $293,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $14,895,244 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,895,244 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | 1.Building Schools and orphanage 2.Operating schools and orphanage | PurposeOfGrantTxt |
| Cash Grant | $10,453,265 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Accounting is done in Zambia by a team of accountants who share the same accounting software as Family Legacy (FLMI). Grantees share their documentation through Dropbox. FLMI approves their budget and see financials with actual expenses compared to budgeted numbers. The Controller makes periodic site visits. They are included in the U.S. audit. The internal auditor in Zambia reports directly the FLMI VP of Finance. |
| Part I, line 3: | Expenses are tracked using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mario Zandstra | ||||||||||||||
| President and CEO | $262,169 | $0 | $60,000 | $0 | $0 | $0 | $0 | $0 | $8,749 | $0 | $330,918 | $0 | $0 | $0 |
| Michael Brad Guffey MD | ||||||||||||||
| Chief Medical Director | $179,229 | $0 | $507 | $0 | $0 | $0 | $0 | $0 | $4,928 | $0 | $184,664 | $0 | $0 | $0 |
| Holly Scurry | ||||||||||||||
| Chief Development Officer | $146,624 | $0 | $541 | $0 | $0 | $0 | $0 | $0 | $4,928 | $0 | $152,093 | $0 | $0 | $0 |
| David Newman | ||||||||||||||
| Chief Operating Officer | $139,588 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $4,928 | $0 | $150,516 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The CEO/President received a non-fixed payment in the form of a bonus that was determined and approved by the board. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Gregory Pipkin | |||||||
| Board Member | Villas | Yes (X) | $500,000 | $433,333 | 0 | Yes (1) | Yes (1) |
| Stephanie Tsuru | |||||||
| Board Member | Summit / Villas | Yes (X) | $1,256,190 | $1,256,190 | 0 | Yes (1) | Yes (1) |
| Wil Vanloh | |||||||
| Board Member | Chainda School | Yes (X) | $1,017,727 | $1,017,727 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,707,250 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Costs | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $677,104 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Costs | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Before Camp Life was to start in June 2020, it was cancelled due to the COVID pandemic. Refunds were given to participants less the application fee. Some participants chose to donate their payments to Camp Life. The organization received refunds from Emirates airline for the cancelled airfare. The organization intends to resume the Camp Life program when COVID travel restrictions allow. |
| Form 990, Part VI, Section A, line 8b | The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's financial controller. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | 15a: The independent board determines the compensation for the organization's President and CEO using comparability data. The deliberation and the decision regarding the President and CEO's compensation are documented in the board minutes. 15b: The compensation for the Corporate Secretary/VP of HR is determined by the organization's President and CEO using a professional salary survey to compare compensation with similar organizations. Performance reviews are conducted semi-annually; any increases in salary is based upon their performance review. This process is documented in employee files and HR records. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legacy Centre Capital LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 McKinney Avenue Ste 1600 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844596945 | EIN |
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $120,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Legacy Missions International | BusinessNameLine1Txt |
Comments