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Nonprofiteer
← PURELEGACEE INC

Form 990 for tax year 2024

Filed by PURELEGACEE INC.

Totals

Total revenue
$825,975
Total expenses
$932,340
Contributions and grants received
$825,975
Grants paid
$32,810
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,680
Total liabilities, end of year
$334,366
Net assets or fund balances, end of year
-$230,686
Program services expenses (Part IX)
$397,977
Management and general expenses
$402,646
Fundraising expenses
$131,717
Program service expenses (Part III)
$397,977

Program services were 42.7% 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.

  • 1e · Government grants (contributions)

    $825,975

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,810 · program services $32,810

  • 7 · Other salaries and wages

    total $280,795 · program services $115,126 · management and general $56,159 · fundraising $109,510

  • 9 · Other employee benefits

    total $27,133 · program services $11,124 · management and general $5,427 · fundraising $10,582

  • 10 · Payroll taxes

    total $26,379 · program services $10,815 · management and general $5,276 · fundraising $10,288

  • 12 · Advertising and promotion

    total $16,006 · management and general $16,006

  • 13 · Office expenses

    total $9,894 · management and general $8,557 · fundraising $1,337

  • 14 · Information technology

    total $16,323 · management and general $16,323

  • 16 · Occupancy

    total $61,032 · management and general $61,032

  • 17 · Travel

    total $31,892 · program services $1,504 · management and general $30,388

  • 22 · Depreciation, depletion and amortization

    total $589 · management and general $589

  • 23 · Insurance

    total $5,255 · management and general $5,255

  • 24a · Other expenses: PROFESSIONAL FEES

    total $159,228 · management and general $159,228

  • 24b · Other expenses: CONSULTANTS

    total $200,470 · program services $200,470

  • 24c · Other expenses: TAXES AND FEES

    total $7,849 · management and general $7,849

  • 24d · Other expenses: SUPPLIES

    total $20,953 · program services $11,310 · management and general $9,643

  • 24e · All other expenses

    total $35,732 · program services $14,818 · management and general $20,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,749 · end of year $73,662

  • 4 · Accounts receivable

    beginning of year $244,346 · end of year $1,490

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,329 · end of year $17,073

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

    $2,122

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

    $667

  • 10c · Land, buildings and equipment, net

    end of year $1,455

  • 15 · Other assets

    end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,457 · end of year $12,774

  • 19 · Deferred revenue

    beginning of year $211,875 · end of year $321,592

  • 27 · Net assets without donor restrictions

    beginning of year $47,092 · end of year -$245,686

  • 28 · Net assets with donor restrictions

    end of year $15,000

Mission and programs · 2024

Mission

PureLegacee Inc (PLI) has a mission to serve young, system-impacted girls and gender-expansive youth by providing restorative services and programs that equip them with the tools to heal and thrive.

  • PureLegacee Inc (PLI) has a mission to serve young, system-impacted girls and gender-expansive youth by providing restorative services and programs that equip them with the tools to heal and thrive.

    Expenses $397,977 · Revenue $825,975

As filed on the 2024 return.

Listed in Part VII

  • Roslyn Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Antoinette Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kate Maslow

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Gouri Sadhwani

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Topeka Sam

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Kim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lanetta Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Naquasia Pollard

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
6 February 2025
IRS schema version
2024v5.2
Source object
202543219349320199

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