Totals
- Total revenue
- $1,428,623
- Total expenses
- $918,422
- Contributions and grants received
- $1,415,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $972
- Other revenue
- $12,538
- Total assets, end of year
- $846,031
- Total liabilities, end of year
- $67,093
- Net assets or fund balances, end of year
- $778,938
- Program services expenses (Part IX)
- $820,006
- Management and general expenses
- $38,196
- Fundraising expenses
- $60,220
- Program service expenses (Part III)
- $820,006
Program services were 89.3% 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
$1,415,113
-
3 · Investment income
total $94 · excluded $94
-
7a · Gross sales of assets other than inventory
securities $878
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $878
-
7d · Net gain or loss
total $878 · related or exempt $878
-
11a · Other revenue: MISCELLANEOUS
total $12,538 · related or exempt $12,538
-
11e · Other revenue, total
$12,538
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,203 · program services $103,375 · management and general $6,010 · fundraising $10,818
-
7 · Other salaries and wages
total $264,315 · program services $227,875 · management and general $13,432 · fundraising $23,008
-
8 · Pension plan contributions
total $15,508 · program services $13,337 · management and general $775 · fundraising $1,396
-
9 · Other employee benefits
total $66,541 · program services $57,225 · management and general $3,327 · fundraising $5,989
-
10 · Payroll taxes
total $29,497 · program services $25,367 · management and general $1,475 · fundraising $2,655
-
11b · Fees: legal
total $276 · program services $240 · management and general $17 · fundraising $19
-
11c · Fees: accounting
total $24,430 · program services $21,254 · management and general $1,466 · fundraising $1,710
-
11g · Fees: other
total $215,056 · program services $201,815 · management and general $7,061 · fundraising $6,180
-
12 · Advertising and promotion
total $2,481 · management and general $221 · fundraising $2,260
-
13 · Office expenses
total $27,690 · program services $25,013 · management and general $1,100 · fundraising $1,577
-
17 · Travel
total $57,050 · program services $50,217 · management and general $2,845 · fundraising $3,988
-
23 · Insurance
total $7,500 · program services $6,675 · management and general $315 · fundraising $510
-
24a · Other expenses: PROGRAM EXPENSES
total $61,169 · program services $61,169
-
24b · Other expenses: CONTRACT LABOR
total $17,931 · program services $17,931
-
24c · Other expenses: BUSINESS FEES
total $5,837 · program services $5,744 · management and general $84 · fundraising $9
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,919 · program services $2,752 · management and general $67 · fundraising $100
-
24e · All other expenses
total $19 · program services $17 · management and general $1 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,020 · end of year $400,780
-
2 · Savings and temporary cash investments
beginning of year $453 · end of year $150,587
-
3 · Pledges and grants receivable
beginning of year $166,944 · end of year $287,411
-
9 · Prepaid expenses and deferred charges
beginning of year $3,924 · end of year $7,253
-
17 · Accounts payable and accrued expenses
beginning of year $66,062 · end of year $55,692
-
25 · Other liabilities
beginning of year $5,542 · end of year $11,401
-
27 · Net assets without donor restrictions
beginning of year $268,737 · end of year $593,681
-
28 · Net assets with donor restrictions
end of year $185,257
Mission and programs · 2023
Mission
LEGADO IS A WOMAN-LED, GLOBAL NONPROFIT THAT WORKS ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY AS THEY DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING THAT BENEFIT BOTH THEIR LANDSCAPES AND THEIR COMMUNITIES AN OUTCOME WE CALL THRIVING FUTURES. WE DO THIS BY ACTIVATING THE POWER OF LEGACY AROUND THE WORLD.
-
LEGADO: NAMULI IS LEGADO'S FLAGSHIP PROGRAM WORKING WITH THE LOMWE COMMUNITIES ENCIRCLING MOUNT NAMULI, MOZAMBIQUE, A KEY BIODIVERSITY AREA. NAMULI IS WHERE, IN 2014, WE BEGAN WITH A HARD-EARNED $11,000 AND A PASSIONATE INTERNATIONAL TEAM OF SOCIAL SCIENTISTS, BIOLOGISTS AND MORE. SINCE THEN OUR LEGADO:NAMULI TEAM HAS WORKED WITH EIGHT COMMUNITIES AND 24,000 PEOPLE ON THE MOUNTAIN TO REALIZE THE LEGACIES THEY HAVE DEFINED. OUR WORK WITH LOCAL COMMUNITY MEMBERS OF THE REGION AND PARTNER ORGANIZATIONS HELPED CREATE OUR PHILOSOPHY OF LEGACY AND BELIEF THAT WHEN PEOPLE DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING, THEY CREATE SUSTAINABLE OUTCOMES CALLED THRIVING FUTURES.
Expenses $379,877
-
LEGADO: NKISHON SUPAT E NGILAI, WHICH TRANSLATES FROM SAMBURU TO "NGILAI'S THRIVING FUTURE," IS A PROJECT CREATED IN COLLABORATION BETWEEN THE NGILAI COMMUNITY, LEGADO, THE NGILAI WILDLIFE COMMUNITY CONSERVANCY AND NORTHERN RANGELANDS TRUST. THE CONSERVANCY IS HOME TO MORE THAN 11,000 PRIMARILY SAMBURU PEOPLE AND CONTAINS THE CORE OF THE MATHEWS RANGEA SPIRITUAL HOME OF THE SAMBURU, A KEY SOURCE OF WATER FOR THE SURROUNDING VALLEYS AND THE CORE GRAZING AREA THAT SUPPORTS THE LIVELIHOODS OF ITS STEWARDS.
Expenses $161,101
-
FUTUROS VIVOS:MEGANTONI-MACHIGUENGA IS A COLLABORATION TO CO-CREATE THRIVING FUTURES WITH THE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES STEWARDING PERU'S MEGANTONI NATIONAL SANCTUARY AND MACHIGUENGA COMMUNAL RESERVE. THE PROGRAM IS A MULTI-YEAR PARTNERSHIP TO SUPPORT THE CO-CREATION OF THRIVING FUTURES WITH INDIGENOUS PEOPLES OF THE ASHNINKAS, MATSIGENKAS, YINE YAMI, QUECHUA, AND KAKINTE, AS WELL AS SURROUNDING LOCAL COMMUNITIES KEY STEWARDS OF ONE OF THE WORLD'S MOST CRITICAL REGIONS FOR BIOCULTURAL CONSERVATION AND BIODIVERSITY.
Expenses $279,028
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria Majka BurhardtMARIA MAJKA BURHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $195,258
- From this org
- $120,204
- From related orgs
- $0
- Other
- $75,054
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,204
- Bonus
- $0
- Other
- $0
- Deferred
- $21,138
- Nontaxable benefits
- $53,916
- Filer's total
- $195,258
-
Marguerite GardinerMARGUERITE GARDINER
SECRETARY(JANUARY-AUGUST)
- Total calculated
- $0
- Hours/week
- 2
-
Eric LundgrenERIC LUNDGREN
TREASURER AND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pete VorbrichPETE VORBRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan SarlesDAN SARLES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seid AmanSEID AMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ailis Tweed KentAILIS TWEED KENT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alaka WaliALAKA WALI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom DenteTOM DENTE
MEMBER(SEPTEMBER-DECEMBER)
- Total calculated
- $0
- Hours/week
- 2
-
Christabell MakokhaCHRISTABELL MAKOKHA
MEMBER(SEPTEMBER-DECEMBER)
- Total calculated
- $0
- Hours/week
- 2
-
Lucia RuizLUCIA RUIZ
MEMBER(SEPTEMBER-DECEMBER)
- Total calculated
- $0
- Hours/week
- 2
-
Osman SiddiqiOSMAN SIDDIQI
SECRETARY(SEPTEMBER-DECEMBER)
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPENSATION DATA FROM INDUSTRY SOURCES TO DETERMINE APPROPRIATE COMPENSATION.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349300612
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