Totals
- Total revenue
- $827,179
- Total expenses
- $620,255
- Contributions and grants received
- $453,668
- Grants paid
- $0
- Program service revenue
- $340,398
- Investment income
- $0
- Other revenue
- $33,113
- Total assets, end of year
- $557,495
- Total liabilities, end of year
- $93,357
- Net assets or fund balances, end of year
- $464,138
- Program services expenses (Part IX)
- $562,755
- Management and general expenses
- $35,482
- Fundraising expenses
- $22,018
- Program service expenses (Part III)
- $562,755
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$453,668
-
1g · Noncash contributions included above
$152,818
-
2a · Program service revenue: OPCN FEE FOR CONTRACT SERVICE
total $340,398 · related or exempt $340,398
-
8a · Fundraising events: gross income
$41,339
-
8b · Fundraising events: direct expenses
$8,226
-
8c · Net income from fundraising events
total $33,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,185 · program services $54,814 · management and general $4,686 · fundraising $4,685
-
7 · Other salaries and wages
total $137,102 · program services $117,086 · management and general $10,008 · fundraising $10,008
-
9 · Other employee benefits
total $2,416 · program services $2,064 · management and general $176 · fundraising $176
-
10 · Payroll taxes
total $20,273 · program services $18,245 · management and general $1,014 · fundraising $1,014
-
11c · Fees: accounting
total $12,889 · management and general $12,889
-
11g · Fees: other
total $305,055 · program services $300,315 · management and general $2,114 · fundraising $2,626
-
12 · Advertising and promotion
total $11,974 · program services $8,981 · management and general $1,197 · fundraising $1,796
-
16 · Occupancy
total $20,000 · program services $19,200 · management and general $400 · fundraising $400
-
19 · Conferences, conventions and meetings
total $11,110 · program services $11,110
-
22 · Depreciation, depletion and amortization
total $8,976 · program services $8,976
-
23 · Insurance
total $11,788 · program services $10,374 · management and general $825 · fundraising $589
-
24a · Other expenses: INTERNET/COMMUNICATION
total $14,487 · program services $11,590 · management and general $2,173 · fundraising $724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,493 · end of year $251,222
-
4 · Accounts receivable
beginning of year $27,459 · end of year $75,794
-
7 · Other notes and loans receivable
end of year $67,180
-
8 · Inventories for sale or use
beginning of year $57,967 · end of year $87,719
-
9 · Prepaid expenses and deferred charges
beginning of year $5,691 · end of year $8,143
-
10a · Land, buildings and equipment: cost or other basis
$81,076
-
10b · Land, buildings and equipment: accumulated depreciation
$13,639
-
10c · Land, buildings and equipment, net
beginning of year $30,361 · end of year $67,437
-
17 · Accounts payable and accrued expenses
beginning of year $5,746 · end of year $14,002
-
25 · Other liabilities
beginning of year $9,011 · end of year $79,355
-
27 · Net assets without donor restrictions
beginning of year $231,658 · end of year $410,753
-
28 · Net assets with donor restrictions
beginning of year $25,556 · end of year $53,385
Mission and programs · 2022
Mission
BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES AND MENTORING
-
LEGACY PARENTING CENTER SERVED 849 BABIES AND 561 PARENTS, PROVIDING MORE THAN 67,234 PARENT EDUCATION VIDEO MINUTES, 282,971 DIAPERS, 4,390 PACKS OF WIPES, AND 2,161 CANS OF FORMULA. EARN WHILE YOU LEARN PARENT EDUCATION PROGRAM AND EMERGENCY DIAPER ASSISTANCE REMAIN THE TWO LARGEST PROGRAMS AT LEGACY.
Expenses $500,088 · Revenue $340,398
-
LEGACY PARENTING CENTER ASSISTS FAMILIES BY PROVIDING PRODUCTS AND SERVICES TO PARENTS. PARENTS ARE ABLE TO EARN THE PRODUCTS THROUGH LEGACY'S "EARN WHILE YOU LEARN PROGRAM".
Expenses $62,667
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LACEY HOLT
EXECUTIVE DI
- Total calculated
- $64,185
- From this org
- $64,185
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELLI ADAMS
MEMBER
- Total calculated
- $0
-
CARI BERLIN
MEMBER
- Total calculated
- $0
-
CANAAN CRANE
PRESIDENT
- Total calculated
- $0
-
RON DUFFELL
MEMBER
- Total calculated
- $0
-
KATIE FORD
SECRETARY
- Total calculated
- $0
-
W S HASELWOOD
MEMBER
- Total calculated
- $0
-
LAUREN THOMAS
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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