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Nonprofiteer
← LEGACY DISCIPLE

Form 990 for tax year 2022

Filed by LEGACY DISCIPLE.

Totals

Total revenue
$446,213
Total expenses
$280,128
Contributions and grants received
$444,308
Grants paid
$678
Program service revenue
$1,905
Investment income
$0
Other revenue
$0
Total assets, end of year
$294,179
Total liabilities, end of year
$9,177
Net assets or fund balances, end of year
$285,002
Program services expenses (Part IX)
$191,793
Management and general expenses
$88,020
Fundraising expenses
$315
Program service expenses (Part III)
$191,793

Program services were 68.5% 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

    $444,308

  • 2a · Program service revenue: ONLINE CONTENT

    total $1,905 · related or exempt $1,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $678 · program services $678

  • 5 · Compensation of officers, directors and key employees

    total $1,083 · management and general $1,083

  • 7 · Other salaries and wages

    total $75,178 · program services $62,165 · management and general $13,013

  • 10 · Payroll taxes

    total $6,367 · program services $5,190 · management and general $1,177

  • 11b · Fees: legal

    total $21,593 · management and general $21,593

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $92,577 · program services $84,109 · management and general $8,468

  • 12 · Advertising and promotion

    total $6,962 · management and general $6,962

  • 13 · Office expenses

    total $4,871 · management and general $4,871

  • 16 · Occupancy

    total $6,701 · management and general $6,701

  • 17 · Travel

    total $189 · program services $189

  • 20 · Interest

    total $1,687 · management and general $1,687

  • 23 · Insurance

    total $8,375 · management and general $8,375

  • 24a · Other expenses: SUPPLIES

    total $20,153 · program services $20,153

  • 24b · Other expenses: FOOD & BEVERAGE

    total $8,485 · program services $8,485

  • 24c · Other expenses: YOUTH ACTIVITIES

    total $7,735 · program services $7,735

  • 24d · Other expenses: PAYMENT PROCESSING

    total $3,354 · management and general $3,354

  • 24e · All other expenses

    total $7,640 · program services $3,089 · management and general $4,236 · fundraising $315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,139 · end of year $171,434

  • 10a · Land, buildings and equipment: cost or other basis

    $122,745

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $122,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,263 · end of year $9,177

  • 27 · Net assets without donor restrictions

    beginning of year $118,876 · end of year $285,002

Mission and programs · 2022

Mission

LEGACY DISCIPLE ORGANIZES CONFERENCES TO ENCOURAGE, EQUIP AND EMPOWER EVERYDAY CHRISTIANS TO BE DISCIPLES WHO MAKE DISCIPLES FOR CHRIST. WE ACCOMPLISH THIS MISSION THROUGH CREATIVE CONFERENCES, QUALITY CONTENT AND BROAD COLLABORATION.

Activities or mission (Part I)

LEGACY DISCIPLE ENCOURAGES, EQUIPS AND EMPOWERS EVERYDAY CHRISTIANS TO BE DISCIPLES WHO MAKE DISCIPLES FOR CHRIST. WE ACCOMPLISH THIS MISSION THROUGH CREATIVE CONFERENCES, QUALITY CONTENT AND BROAD COLLABORATION.

  • THROUGH THE ORGANIZATION' S PROGRAMS AND INITIATIVES, WE FACILITATE CONFERENCES IN CITIES THROUGHOUT THE UNITED STATES. THESE CONFERENCES ARE FOR THOSE WHO DESIRE TO BE EQUIPPED TO IMPACT THEIR COMMUNITIES AND CITIES FOR JESUS CHRIST. PARTICIPANTS ARE TAUGHT THROUGH WORKSHOPS AND GENERAL SESSIONS LEAD BY PASTORS, ARTISTS, COMMUNITY ACTIVISTS AND OTHER QUALIFIED LEADERS. WE SEEK CREATIVE WAYS TO PROVIDE CONTENT THAT MEETS OUR MISSION OF MAKING DISCIPLES THROUGH ARTICLES, INTERVIEWS, FOCUSED TRAINING AND ONLINE CONTENT TO PROVIDE CONTINUED AND MORE FOCUSED SUPPORT IN EQUIPPING OUR TARGET AUDIENCE THROUGHOUT THE YEAR. ADDITIONALLY, WE SEEK TO DEVELOP STRONGER PARTNERSHIPS BETWEEN CHURCHES, COMMUNITY ORGANIZATIONS AND LEADERS FOR GREATER IMPACT IN THEIR COMMUNITIES AND CITIES.

    Expenses $191,793 · Revenue $1,905

As filed on the 2022 return.

Listed in Part VII

  • Brian Dye

    EXECUTIVE DIRECTOR

    Total calculated
    $1,083
    From this org
    $1,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Nick Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Brian Ng

    INDEPENDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Karale Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    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
12 May 2023
IRS schema version
2022v5.0
Source object
202331359349311508

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