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← LEGACY SCHOLARS PROGRAM

Form 990 for tax year 2023

Filed by LEGACY SCHOLARS PROGRAM.

Totals

Total revenue
$415,480
Total expenses
$254,533
Contributions and grants received
$413,150
Grants paid
$0
Program service revenue
$2,330
Investment income
$0
Other revenue
$0
Total assets, end of year
$660,310
Total liabilities, end of year
$351,649
Net assets or fund balances, end of year
$308,661
Program services expenses (Part IX)
$239,533
Management and general expenses
$15,000
Fundraising expenses
$0
Program service expenses (Part III)
$239,533

Program services were 94.1% 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.

  • 1d · Related organizations

    $333,150

  • 1f · All other contributions, gifts and grants

    $80,000

  • 2a · Program service revenue: OTHER INCOME

    total $2,330 · related or exempt $2,330

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $15,000 · management and general $15,000

  • 11b · Fees: legal

    total $1,218 · program services $1,218

  • 11c · Fees: accounting

    total $1,525 · program services $1,525

  • 11g · Fees: other

    total $25,443 · program services $25,443

  • 12 · Advertising and promotion

    total $2,813 · program services $2,813

  • 16 · Occupancy

    total $12,342 · program services $12,342

  • 17 · Travel

    total $3,634 · program services $3,634

  • 19 · Conferences, conventions and meetings

    total $151 · program services $151

  • 24a · Other expenses: LEASED EMPLOYEE EXPENSE

    total $158,694 · program services $158,694

  • 24b · Other expenses: PROGRAM EXPENSE

    total $28,093 · program services $28,093

  • 24c · Other expenses: MISCELLANEOUS

    total $2,453 · program services $2,453

  • 24d · Other expenses: PRINTING

    total $1,461 · program services $1,461

  • 24e · All other expenses

    total $1,706 · program services $1,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,919

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $660,310

  • 4 · Accounts receivable

    beginning of year $1,320 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,525 · end of year $31,649

  • 19 · Deferred revenue

    beginning of year $0 · end of year $320,000

  • 27 · Net assets without donor restrictions

    beginning of year $147,605 · end of year $258,916

  • 28 · Net assets with donor restrictions

    beginning of year $109 · end of year $49,745

Mission and programs · 2023

Mission

TO PROVIDE EDUCATIONAL, EMOTIONAL, SOCIAL, AND FINANCIAL SUPPORT AND OPPORTUNITIES FOR BATTLE CREEK PUBLIC AND LAKEVIEW SCHOOL DISTRICT STUDENTS TO GRADUATE FROM HIGH SCHOOL AND OBTAIN A COLLEGE DEGREE OR CERTIFICATE.

Activities or mission (Part I)

YOUTH MENTORING AND SCHOLARSHIP PROGRAM.

  • PROVIDE EDUCATIONAL OPPORTUNITIES AND PROGRAMS TO CREATE A COLLEGE-GOING CULTURE IN BATTLE CREEK. CONTINUOUS SUPPORT IN ALL BATTLE CREEK HIGH SCHOOLS WITH RESOURCES, ADVISING, AND WORKSHOPS.

    Expenses $239,533 · Revenue $2,330

As filed on the 2023 return.

Listed in Part VII

  • VALERIE REED

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CUBBERLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ASHA WRIGHT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LORIN GRANGER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALANA WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR PAUL WATSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PATTERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR RHONDA MARCUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR MICHELE REID

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TIM STAFFEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATELYN STANLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRENDA L HUNT

    TRUSTEE

    Total calculated
    $251,242
    From this org
    $0
    From related orgs
    $209,791
    Other
    $41,451
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,791 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $10,494 related
    Nontaxable benefits
    $0 + $30,957 related
    Filer's total
    $0 + $251,242 related

  • JOANN FARNHAM

    EXECUTIVE DIRECTOR

    Total calculated
    $107,454
    From this org
    $0
    From related orgs
    $79,203
    Other
    $28,251
    Hours/week
    1 + 39 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202413319349300316

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