Form 990 for tax year 2022
Filed by THE LEGACY CENTER FOR COMMUNITY SUCCESS.
Totals
- Total revenue
- $766,071
- Total expenses
- $757,502
- Contributions and grants received
- $636,632
- Grants paid
- $0
- Program service revenue
- $108,225
- Investment income
- $1,426
- Other revenue
- $19,788
- Total assets, end of year
- $750,362
- Total liabilities, end of year
- $425,693
- Net assets or fund balances, end of year
- $324,669
- Program services expenses (Part IX)
- $597,010
- Management and general expenses
- $147,543
- Fundraising expenses
- $12,949
- Program service expenses (Part III)
- $597,010
Program services were 78.8% 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.
-
1a · Federated campaigns
$76,250
-
1e · Government grants (contributions)
$226,843
-
1f · All other contributions, gifts and grants
$333,539
-
2a · Program service revenue: Literacy Services
total $94,375 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Advertising Revenue
total $13,850 · unrelated business $13,850 · excluded $0
-
3 · Investment income
total $1,426 · unrelated business $0 · excluded $1,426
-
8a · Fundraising events: gross income
$60,863
-
8b · Fundraising events: direct expenses
$41,075
-
8c · Net income from fundraising events
total $19,788 · unrelated business $0 · excluded $19,788
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,615 · program services $29,249 · management and general $34,354 · fundraising $11,012
-
7 · Other salaries and wages
total $298,254 · program services $298,254 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,214 · program services $7,376 · management and general $508 · fundraising $330
-
10 · Payroll taxes
total $25,154 · program services $22,425 · management and general $1,864 · fundraising $865
-
11c · Fees: accounting
total $16,022 · program services $0 · management and general $16,022 · fundraising $0
-
11g · Fees: other
total $49,322 · program services $40,942 · management and general $8,380 · fundraising $0
-
12 · Advertising and promotion
total $25,279 · program services $18,913 · management and general $6,136 · fundraising $230
-
13 · Office expenses
total $50,114 · program services $44,811 · management and general $5,303 · fundraising $0
-
14 · Information technology
total $28,054 · program services $25,586 · management and general $2,468 · fundraising $0
-
16 · Occupancy
total $57,812 · program services $50,482 · management and general $7,330 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,906 · program services $7,645 · management and general $2,749 · fundraising $512
-
22 · Depreciation, depletion and amortization
total $6,042 · program services $4,531 · management and general $1,511 · fundraising $0
-
23 · Insurance
total $9,469 · program services $439 · management and general $9,030 · fundraising $0
-
24a · Other expenses: Printing and Copying
total $11,046 · program services $8,315 · management and general $2,731 · fundraising $0
-
24b · Other expenses: Event Expense
total $4,536 · program services $4,536 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage and shipping
total $2,843 · program services $2,497 · management and general $346 · fundraising $0
-
24d · Other expenses: Telephone and communications
total $2,353 · program services $2,118 · management and general $235 · fundraising $0
-
24e · All other expenses
total $77,467 · program services $28,891 · management and general $48,576 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,330 · end of year $111,708
-
2 · Savings and temporary cash investments
beginning of year $4,616
-
4 · Accounts receivable
beginning of year $15,161 · end of year $56,791
-
8 · Inventories for sale or use
beginning of year $5,185 · end of year $4,849
-
9 · Prepaid expenses and deferred charges
end of year $4,670
-
10a · Land, buildings and equipment: cost or other basis
$115,719
-
10b · Land, buildings and equipment: accumulated depreciation
$31,118
-
10c · Land, buildings and equipment, net
beginning of year $11,871 · end of year $84,601
-
11 · Investments: publicly traded securities
beginning of year $43,631 · end of year $51,887
-
12 · Investments: other securities
beginning of year $64,633 · end of year $68,711
-
15 · Other assets
end of year $367,145
-
17 · Accounts payable and accrued expenses
beginning of year $33,597 · end of year $51,081
-
23 · Secured mortgages and notes payable
beginning of year $10,357 · end of year $7,467
-
24 · Unsecured notes and loans payable
end of year $367,145
-
27 · Net assets without donor restrictions
beginning of year $203,840 · end of year $232,958
-
28 · Net assets with donor restrictions
beginning of year $74,633 · end of year $91,711
Mission and programs · 2022
Mission
The Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children,youth and families to flourish and thrive.
-
Literacy - Serving nearly 200 students and adult learners in our literacy services programs, including the Barton reading and spelling system, adult basic education, workforce literacy, and English as a second language.
Expenses $328,190 · Revenue $139,883
-
Youth Development - Engaging in and supporting research to identify barriers to youth learning and development. This involves completing studies of developmental assets in youth in counties throughout Michigan. Additional programming includes youth substance use prevention and community coordination of the response to substance use disorder.
Expenses $242,439 · Revenue $167,435
-
Evaluations & Consulting - Providing evaluation and outcome planning support to other nonprofits, in order to improve their program outcomes and reporting to funders. Includes development of logic models, creation of evaluation questionnaires, and data analysis of program evaluation tools.
Expenses $26,381 · Revenue $30,500
As filed on the 2022 return.
Listed in Part VII
-
Steve Keinath
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kim Baczewski
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCormack
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Rekeweg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Sally Bowen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Greeley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Allison Bushre
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jairam Mahabir
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Lynch
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Jaster
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Tate
President & CEO
- Total calculated
- $76,853
- From this org
- $74,615
- From related orgs
- $0
- Other
- $2,238
- Hours/week
- 40
-
Sara Eastman
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 20 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302685
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