FAMILY LEGACY MISSIONS INTERNATIONAL: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY LEGACY MISSIONS INTERNATIONAL (EIN 75-2897392)
- Tax period
- 2025-01-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202612299349301221
- Schema version
- 2025v4.2
- 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 B
- Schedule D
- Schedule F
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T09:16:21-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 3030 LYNDON B JOHNSON FWY STE 14 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED FUSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9726202020 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED FUSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LYNDON B JOHNSON FWY STE 14 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,946,655 | 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 | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO GLORIFY GOD THROUGH SERVICE TO ORPHANED AND VULNERABLE CHILDREN IN ZAMBIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 3802 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,866,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,558,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $459,346 | PYInvestmentIncomeAmt |
| CY Investment Income | $372,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,233 | PYOtherRevenueAmt |
| CY Other Revenue | $297 | CYOtherRevenueAmt |
| PY Total Revenue | $18,353,556 | PYTotalRevenueAmt |
| CY Total Revenue | $11,931,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,286,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,524,607 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,205,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,282,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $43,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $731,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,795,920 | PYOtherExpensesAmt |
| CY Other Expenses | $3,057,795 | CYOtherExpensesAmt |
| PY Total Expenses | $18,331,809 | PYTotalExpensesAmt |
| CY Total Expenses | $13,865,367 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,933,866 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,788,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,261,801 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,538,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,945,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,250,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,316,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY LEGACY'S INTEGRATED MODEL OF CARE SEEKS TO EQUIP ORPHANED AND VULNERABLE CHILDREN IN ZAMBIA WITH THE RESOURCES AND CHRISTIAN EDUCATION NECESSARY TO ACHIEVE THEIR GOD-GIVEN POTENTIAL IN THIS WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,879,630 | ExpenseAmt |
| Grant | $5,254,175 | GrantAmt |
| Desc | FAMILY LEGACY MISSIONS INTERNATIONAL (FLMI) ADVANCES ITS MISSION IN ZAMBIA BY PROVIDING FUNDING AND OPERATIONAL SUPPORT TO FAMILY LEGACY MISSIONS ZAMBIA (FLMZ), WHICH OWNS AND OPERATES 17 CHRISTIAN LEGACY ACADEMIES IN LUSAKA, ZAMBIA. STAFFED BY MORE THAN 400 EDUCATORS, THE LEGACY ACADEMIES SERVE STUDENTS FROM SURROUNDING COMMUNITIES. FLMZ ALSO PARTNERS WITH GOVERNMENT SCHOOLS IN NEARBY AREAS TO EXTEND EDUCATIONAL OPPORTUNITIES. THE LEGACY ACADEMIES EMPHASIZE ACADEMIC EXCELLENCE, SPIRITUAL GROWTH, AND SAFE, CLEAN LEARNING ENVIRONMENTS WHILE OFFERING STUDENTS DAILY MEALS AND REGULAR MEDICAL CARE. IN 2025, FAMILY LEGACY, TOGETHER WITH SPONSORS AND DONORS, SUPPORTED OVER 10,800 CHILDREN WHO PARTICIPATED IN ITS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,665,007 | ExpenseAmt |
| Grant | $1,255,132 | GrantAmt |
| Desc | THE TREE OF LIFE CHILDREN'S VILLAGE IS A 130-ACRE RESIDENTIAL COMMUNITY LOCATED OUTSIDE LUSAKA, THE CAPITAL CITY OF ZAMBIA. IT SERVES AS A TRANSITIONAL, FULL-TIME HOME FOR VULNERABLE CHILDREN WHO HAVE EXPERIENCED UNSAFE LIVING CONDITIONS OR SERIOUS ILLNESS. THE VILLAGE PROVIDES HOUSING, EDUCATION, HEALTHCARE, AND COUNSELING WITHIN A SUPPORTIVE ENVIRONMENT TO PREPARE CHILDREN FOR SAFE REINTEGRATION INTO THEIR COMMUNITIES. FACILITIES INCLUDE RESIDENTIAL HOMES, A SCHOOL, ON-SITE MEDICAL SERVICES, AND A WORKING FARM THAT SUPPORTS BOTH NUTRITION AND VOCATIONAL LEARNING. IN 2025, FAMILY LEGACY, TOGETHER WITH SPONSORS AND DONORS, SUPPORTED MORE THAN 400 CHILDREN RESIDING AT THE TREE OF LIFE VILLAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,616,663 | ExpenseAmt |
| Grant | $216,121 | GrantAmt |
| Revenue | $297 | RevenueAmt |
| Desc | FAMILY LEGACY'S SHORT-TERM MISSIONS PROGRAM (STME) IS A CORNERSTONE OF FAMILY LEGACY'S MISSION TO BRING HOPE AND TRANSFORMATION TO ZAMBIA'S MOST VULNERABLE CHILDREN. EACH YEAR, HUNDREDS OF AMBASSADORS-VOLUNTEERS PRIMARILY FROM THE UNITED STATES-TRAVEL TO ZAMBIA TO CARE FOR THE CHILDREN, BUILD RELATIONSHIPS THROUGH PLAY, AND SHARE THE MESSAGE OF JESUS. FOR MOST OF THESE CHILDREN, THE ANNUAL CAMP LIFE PROGRAM MARKS THE BEGINNING OF THEIR JOURNEY WITH FAMILY LEGACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,042 | ExpenseAmt |
| Grant | $799,179 | GrantAmt |
| Desc | FOR THOSE READY FOR THE NEXT STEP AFTER HIGH SCHOOL GRADUATION, FAMILY LEGACY SPONSORS AND YOUNG ADULT STUDENTS CAN CONTINUE THEIR JOURNEY TOGETHER THROUGH JOB TRAINING AND HIGHER EDUCATION. STUDENTS ENTER PROGRAMS RANGING FROM 1-4 YEARS TO RECEIVE ADDITIONAL EDUCATION AND/OR PROFESSIONAL TRAINING BEFORE THEY ENTER THE WORKFORCE. IN 2025, OVER 500 YOUNG ADULTS PARTICIPATED IN FAMILY LEGACY'S EXCEL BEYOND PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,189,042 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $799,179 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,350,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| 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 | PAMELA STOKER-GALSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726202020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 LYNDON B JOHNSON FWY STE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM FIELD | ||||||
| BOARD CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WILLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY HENDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY DIEHL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIA KIM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SHIELDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL BRITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MASON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HASSE JR | ||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA STOKER-GALSTER | ||||||
| CFO | 50.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY LEMMONS-KUHL | ||||||
| CORPORATE SECRETARY/VP STRATEGIC INITIATIVES | 50.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,558,862 | AllOtherContributionsAmt |
| Noncash Contributions | $619,357 | NoncashContributionsAmt |
| Total Contributions | $11,558,862 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,861 | TotalRevenueColumnAmt |
| Exclusion | $328,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,500 | SecuritiesAmt |
| Other | $950 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,969 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,531 | SecuritiesAmt |
| Other | $950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,481 | TotalRevenueColumnAmt |
| Exclusion | $43,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,185 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,931,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $372,342 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,524,607 | TotalAmt |
| Program Services | $7,524,607 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,566 | TotalAmt |
| Program Services | $49,510 | ProgramServicesAmt |
| Management And General | $399,056 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,464 | TotalAmt |
| Program Services | $80,459 | ProgramServicesAmt |
| Management And General | $44,909 | ManagementAndGeneralAmt |
| Fundraising | $33,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,208 | TotalAmt |
| Program Services | $1,110,036 | ProgramServicesAmt |
| Management And General | $619,576 | ManagementAndGeneralAmt |
| Fundraising | $456,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,919 | TotalAmt |
| Program Services | $23,823 | ProgramServicesAmt |
| Management And General | $13,297 | ManagementAndGeneralAmt |
| Fundraising | $9,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,242 | TotalAmt |
| Program Services | $145,233 | ProgramServicesAmt |
| Management And General | $53,209 | ManagementAndGeneralAmt |
| Fundraising | $34,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,566 | TotalAmt |
| Program Services | $98,190 | ProgramServicesAmt |
| Management And General | $74,027 | ManagementAndGeneralAmt |
| Fundraising | $37,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,398 | TotalAmt |
| Management And General | $69,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,198 | TotalAmt |
| Program Services | $88,483 | ProgramServicesAmt |
| Management And General | $11,764 | ManagementAndGeneralAmt |
| Fundraising | $12,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,246 | TotalAmt |
| Program Services | $18,437 | ProgramServicesAmt |
| Management And General | $15,265 | ManagementAndGeneralAmt |
| Fundraising | $55,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,387 | TotalAmt |
| Program Services | $110,523 | ProgramServicesAmt |
| Management And General | $195,968 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,129 | TotalAmt |
| Program Services | $31,472 | ProgramServicesAmt |
| Management And General | $141,557 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,554 | TotalAmt |
| Program Services | $189,554 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,544 | TotalAmt |
| Program Services | $899,204 | ProgramServicesAmt |
| Management And General | $107,664 | ManagementAndGeneralAmt |
| Fundraising | $66,676 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,861 | TotalAmt |
| Program Services | $328,861 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,768 | TotalAmt |
| Program Services | $6,216 | ProgramServicesAmt |
| Management And General | $24,903 | ManagementAndGeneralAmt |
| Fundraising | $18,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,007 | TotalAmt |
| Management And General | $9,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $341,022 | $337,053 | $3,969 |
| PROGRAM SUPPLIES | $225,745 | $225,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,936 | TotalAmt |
| Program Services | $82,936 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,865,367 | TotalAmt |
| Program Services | $11,350,342 | ProgramServicesAmt |
| Management And General | $1,783,569 | ManagementAndGeneralAmt |
| Fundraising | $731,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,475 | BOYAmt |
| EOY | $326,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,981 | BOYAmt |
| EOY | $764,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276 | BOYAmt |
| EOY | $4,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,306 | BOYAmt |
| EOY | $16,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $346,864 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $322,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,191 | BOYAmt |
| EOY | $24,424 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,860,155 | BOYAmt |
| EOY | $9,610,893 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,168 | BOYAmt |
| EOY | $514,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,788,552 | BOYAmt |
| EOY | $11,261,801 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,892 | BOYAmt |
| EOY | $1,796,100 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,000 | BOYAmt |
| EOY | $66,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940,087 | BOYAmt |
| EOY | $6,506,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,259 | BOYAmt |
| EOY | $576,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,238 | BOYAmt |
| EOY | $8,945,353 | 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 | $2,211,432 | BOYAmt |
| EOY | $1,136,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,882 | BOYAmt |
| EOY | $1,180,315 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250,314 | BOYAmt |
| EOY | $2,316,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,788,552 | BOYAmt |
| EOY | $11,261,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,933,866 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $19,126,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,883,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,047,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,558,862 | CurrentTaxYearAmt |
| Total | $85,483,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,126,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,883,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,047,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,866,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,558,862 | CurrentTaxYearAmt |
| Total | $85,483,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,483,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,861 | CurrentTaxYearAmt |
| Total | $1,755,459 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Total | $14,677 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,874 | CurrentTaxYearMinus1YearAmt |
| Total | $245,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,498,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $551,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | 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 - 2021 AMOUNT: $ 39,859. 2022 AMOUNT: $ 148,563. 2023 AMOUNT: $ 35,920. 2024 AMOUNT: $ 20,874. 2025 AMOUNT: $ 0. |
| SCHEDULE A, PART II, COLUMNS (A) - (E): | PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2025. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - CALENDAR YEAR ENDING 12/31/21 COLUMN (B) - CALENDAR YEAR ENDING 12/31/22 COLUMN (C) - CALENDAR YEAR ENDING 12/31/23 COLUMN (D) - CALENDAR YEAR ENDING 12/31/24 COLUMN (E) - 9 MONTH PERIOD ENDING 9/30/25 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,844 | DepreciationAmt |
| Book Value | $24,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,596 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,424 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN LIFELINE ENTERPRISE | $247,879 | F |
| NOTE RECEIVABLE FROM FLMZ | $9,363,014 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,610,893 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $576,499 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $576,499 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,943,686 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,185 | OtherRevenueAmt |
| Revenue Not Reported | $12,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,931,501 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,931,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,877,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,185 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,865,367 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,865,367 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 12,185. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 12,185. |
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 | 3 | 4 | PROGRAM SERVICES | SCHOOL, HEALTHCARE, SOCIAL ACTIVITIES AND DISCIPLESHIP FOR CHILDREN IN ZAMBIA | $2,080,139 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $7,524,607 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | PROGRAM-RELATED INVESTMENTS | $247,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $9,852,625 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,852,625 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | MINISTRY OPERATIONS, SCHOOLS AND CHILD RESIDENTIAL VILLAGE | PurposeOfGrantTxt |
| Cash Grant | $6,951,443 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $573,164 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | FOOD/CLOTHING/ SCHOOL SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| 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 | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AN EXPERIENCED TEAM IN ZAMBIA IS RESPONSIBLE FOR THE GRANTEE'S ACCOUNTING OPERATIONS AND FINANCE FUNCTIONS. THE GRANTEE SHARES THE SAME FINANCIAL REPORTING SYSTEM AS FLMI AND SHARES FINANCIAL DOCUMENTATION WITH FLMI THROUGH THE USE OF A CLOUD-BASED FILE SHARING PLATFORM. FLMI REVIEWS AND APPROVES THE GRANTEE'S BUDGET AND MONITORS VARIANCES BETWEEN ACTUAL AND BUDGETED EXPENSES. FLMI PROVIDES SUPPORT REGARDING THE GRANTEE'S ACCOUNTING SYSTEMS AND WORKFLOWS. FLMI'S AUDIT FIRM ALSO PERFORMED AN INDEPENDENT AUDIT OF THE GRANTEE IN 2025 AND SUPPORTED THE PREPARATION AND PUBLICATION OF CONSOLIDATED FINANCIAL STATEMENTS FOR THE ZAMBIAN ENTITIES. |
| PART I, LINE 3: | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM MASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | ZAMBIA CONSTRUCTION PROJECT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $66,000 | OriginalPrincipalAmt |
| Balance Due | $66,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $66,000 | 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 | $24,886 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $532,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICE PER MEAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COLORING BOOKS | 1 | $15,000 | MARKET VALUE |
| Yes (X) | MUSICAL INSTRUMENTS | 2 | $1,693 | MARKET VALUE |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S CFO. 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 BOARD MEMBERS, OFFICERS, AND MANAGEMENT EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER, OFFICER, AND MANAGEMENT EMPLOYEE IS REQUIRED TO ANNUALLY COMPLETE AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST DISCLOSURE STATEMENT. ANY DISCLOSURE OF A POTENTIAL CONFLICT BY BOARD MEMBER, OFFICER, OR MANAGEMENT EMPLOYEE IS SHARED WITH THE CEO AND THE CHAIRMAN OF THE GOVERNING BOARD, WHO SHALL BRING THESE MATTERS TO THE ATTENTION OF THE BOARD. THE BOARD DECIDES WHETHER, IN FACT, A CONFLICT EXISTS AND WHAT ACTIONS ARE NECESSARY TO PROTECT THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSES AND MISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: THE INDEPENDENT BOARD DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO USING COMPARABILITY DATA. THE DELIBERATION IS DOCUMENTED. LINE 15B: THE COMPENSATION FOR ALL OFFICERS OTHER THAN PRESIDENT IS DETERMINED BY THE ORGANIZATION'S PRESIDENT AND CEO USING A PROFESSIONAL SALARY SURVEY TO COMPARE COMPENSATION WITH SIMILAR ORGANIZATIONS. MERIT INCREASES IN SALARY ARE BASED UPON DOCUMENTED PERFORMANCE REVIEWS. 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 | 3030 LYNDON B JOHNSON FREEWAY SUITE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844596945 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $728,514 | TotalIncomeAmt |
| End Of Year Assets | $4,933,875 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LEGACY MISSIONS INTERNATIONAL | BusinessNameLine1Txt |
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