Form 990 for tax year 2024
Filed by FAMILY LEGACY MISSIONS INTERNATIONAL.
Totals
- Total revenue
- $18,353,556
- Total expenses
- $18,331,809
- Contributions and grants received
- $17,866,977
- Grants paid
- $9,286,768
- Program service revenue
- $0
- Investment income
- $459,346
- Other revenue
- $27,233
- Total assets, end of year
- $13,788,552
- Total liabilities, end of year
- $9,538,238
- Net assets or fund balances, end of year
- $4,250,314
- Program services expenses (Part IX)
- $14,779,476
- Management and general expenses
- $2,627,019
- Fundraising expenses
- $925,314
- Program service expenses (Part III)
- $14,779,476
Program services were 80.6% 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.
-
1c · Fundraising events
$43,132
-
1f · All other contributions, gifts and grants
$17,823,845
-
1g · Noncash contributions included above
$1,089,305
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $459,549 · excluded $459,549
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $106,601
-
7b · Less cost or other basis and sales expenses
securities $106,804
-
7c · Gain or loss
securities -$203 · other assets $0
-
7d · Net gain or loss
total -$203 · excluded -$203
-
8a · Fundraising events: gross income
$2,720
-
8a · Fundraising events: contributions included on line 1c
$43,132
-
8b · Fundraising events: direct expenses
$2,623
-
8c · Net income from fundraising events
total $97 · excluded $97
-
10a · Gross sales of inventory
$12,442
-
10b · Cost of goods sold
$6,180
-
10c · Net income from sales of inventory
total $6,262 · related or exempt $6,262
-
11d · All other revenue
total $20,874 · related or exempt $0 · unrelated business $0 · excluded $20,874
-
11e · Other revenue, total
$20,874
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $9,286,768 · program services $9,286,768
-
5 · Compensation of officers, directors and key employees
total $657,138 · program services $73,958 · management and general $583,180
-
6 · Compensation of disqualified persons
total $1,560 · management and general $1,560
-
7 · Other salaries and wages
total $3,067,787 · program services $1,606,138 · management and general $846,586 · fundraising $615,063
-
8 · Pension plan contributions
total $65,759 · program services $34,941 · management and general $17,320 · fundraising $13,498
-
9 · Other employee benefits
total $138,652 · program services $73,794 · management and general $37,348 · fundraising $27,510
-
10 · Payroll taxes
total $274,725 · program services $123,657 · management and general $103,507 · fundraising $47,561
-
11c · Fees: accounting
total $96,626 · management and general $96,626
-
11e · Fees: professional fundraising services
total $43,500 · fundraising $43,500
-
11g · Fees: other
total $281,621 · program services $163,523 · management and general $118,098 · fundraising $0
-
12 · Advertising and promotion
total $145,611 · program services $19,388 · management and general $78,026 · fundraising $48,197
-
13 · Office expenses
total $77,142 · program services $7,487 · management and general $62,504 · fundraising $7,151
-
14 · Information technology
total $224,762 · program services $8,167 · management and general $206,603 · fundraising $9,992
-
16 · Occupancy
total $278,918 · program services $132,192 · management and general $114,120 · fundraising $32,606
-
17 · Travel
total $1,570,648 · program services $1,390,989 · management and general $108,275 · fundraising $71,384
-
20 · Interest
total $332,543 · program services $332,543
-
22 · Depreciation, depletion and amortization
total $66,392 · program services $26,557 · management and general $30,983 · fundraising $8,852
-
23 · Insurance
total $10,976 · management and general $10,976
-
24a · Other expenses: Food
total $800,427 · program services $794,757 · management and general $5,670
-
24b · Other expenses: Program Expenses
total $436,851 · program services $436,851
-
24c · Other expenses: Shipping
total $193,581 · program services $193,581
-
24d · Other expenses: Bank Fees
total $186,665 · management and general $186,665
-
24e · All other expenses
total $93,157 · program services $74,185 · management and general $18,972 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,097,737 · end of year $1,368,475
-
2 · Savings and temporary cash investments
beginning of year $350,010 · end of year $1,697,981
-
4 · Accounts receivable
beginning of year $9,287 · end of year $3,276
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,155 · end of year $113,306
-
10a · Land, buildings and equipment: cost or other basis
$384,778
-
10b · Land, buildings and equipment: accumulated depreciation
$310,587
-
10c · Land, buildings and equipment, net
beginning of year $140,584 · end of year $74,191
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $9,394,040 · end of year $9,860,155
-
15 · Other assets
beginning of year $873,185 · end of year $671,168
-
17 · Accounts payable and accrued expenses
beginning of year $1,456,316 · end of year $1,785,892
-
22 · Loans and payables to officers and key people
beginning of year $66,000 · end of year $66,000
-
24 · Unsecured notes and loans payable
beginning of year $7,160,478 · end of year $6,940,087
-
25 · Other liabilities
beginning of year $960,637 · end of year $746,259
-
27 · Net assets without donor restrictions
beginning of year $2,462,229 · end of year $2,211,432
-
28 · Net assets with donor restrictions
beginning of year $1,766,338 · end of year $2,038,882
Mission and programs · 2024
Mission
Family Legacy's integrated model of care seeks to equip orphaned and vulnerable children in Zambia with the resources and Christian education necessary to achieve their God-given potential in this world.
Activities or mission (Part I)
To glorify God by transforming the lives of orphaned and vulnerable children of Zambia through Christian education and the provision of other essential services.
-
Family Legacy Missions International (FLMI) advances its mission in Zambia by providing funding and operational support to Family Legacy Missions Zambia (FLMZ), which owns and operates 20 Christian Legacy Academies in Lusaka, Zambia. Staffed by more than 400 educators, the Legacy Academies serve students from 17 surrounding communities. FLMZ also partners with government schools in nearby areas to extend educational opportunities. The Legacy Academies emphasize academic excellence, spiritual growth, and safe, clean learning environments while offering students daily meals and regular medical care. In 2024, Family Legacy, together with sponsors and donors, supported 11,000 children who participated in its educational programs.
Expenses $8,856,746 · Grants $6,119,301
-
The Tree of Life Children's Village is a 130-acre residential community located outside Lusaka, the capital city of Zambia. It serves as a transitional, full-time home for vulnerable children who have experienced unsafe living conditions or serious illness. The village provides housing, education, healthcare, and counseling within a supportive environment to prepare children for safe reintegration into their communities. Facilities include residential homes, a school, on-site medical services, and a working farm that supports both nutrition and vocational learning. In 2024, Family Legacy, together with sponsors and donors, supported more than 400 children residing at the Tree of Life Village.
Expenses $2,282,068 · Grants $1,689,736
-
Family Legacy's Short-term Missions program (STME) is a cornerstone of Family Legacy's mission to bring hope and transformation to Zambia's most vulnerable children. Each year, hundreds of ambassadors-volunteers primarily from the United States-travel to Zambia to care for the children, build relationships through play, and share the message of Jesus. For most of these children, the annual Camp Life program marks the beginning of their journey with Family Legacy.
Expenses $2,041,709 · Grants $192,103 · Revenue $6,262
-
For those ready for the next step after high school graduation, Family Legacy sponsors and young adult students can continue their journey together through job training and higher education. Students enter programs ranging from 1-4 years to receive additional education and/or professional training before they enter the workforce. In 2024, 700 young adults participated in Family Legacy's Excel Beyond program.
Expenses $1,598,953 · Grants $1,285,628
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Orr
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Chris Willis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Hickey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly Rush
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Kim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Field
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Mason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Boyt
Board Member (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Will Britt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jared Fuson
Interim CEO/Chief Operating Officer
- Total calculated
- $234,430
- From this org
- $219,711
- From related orgs
- $0
- Other
- $14,719
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $197,711
- Bonus
- $22,000
- Other
- $0
- Deferred
- $6,660
- Nontaxable benefits
- $8,059
- Filer's total
- $234,430
-
John Hasse Jr
President and CEO
- Total calculated
- $163,040
- From this org
- $154,052
- From related orgs
- $0
- Other
- $8,988
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,052
- Bonus
- $0
- Other
- $0
- Deferred
- $4,375
- Nontaxable benefits
- $4,613
- Filer's total
- $163,040
-
Kelsey Lemmons-Kuhl
Corporate Secretary/VP Strategic Initiatives
- Total calculated
- $120,023
- From this org
- $116,500
- From related orgs
- $0
- Other
- $3,523
- Hours/week
- 50
-
Pamela Stoker
VP Finance
- Total calculated
- $139,645
- From this org
- $126,177
- From related orgs
- $0
- Other
- $13,468
- Hours/week
- 50
-
Danny Lightner
Advisor for Spiritual Development
- Total calculated
- $149,378
- From this org
- $145,000
- From related orgs
- $0
- Other
- $4,378
- Hours/week
- 50
-
David Newman
Chief Relationship Officer
- Total calculated
- $160,428
- From this org
- $155,712
- From related orgs
- $0
- Other
- $4,716
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,712
- Bonus
- $0
- Other
- $0
- Deferred
- $4,688
- Nontaxable benefits
- $28
- Filer's total
- $160,428
-
Katie McGinnis
Integrated Programs Director
- Total calculated
- $120,944
- From this org
- $113,036
- From related orgs
- $0
- Other
- $7,908
- Hours/week
- 50
-
Michael Brad Guffey MD
Chief Medical Director
- Total calculated
- $220,594
- From this org
- $204,137
- From related orgs
- $0
- Other
- $16,457
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $199,678
- Bonus
- $4,459
- Other
- $0
- Deferred
- $6,823
- Nontaxable benefits
- $9,634
- Filer's total
- $220,594
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- The spouse and family of the COO and the spouse of the Chief Relationship Officer traveled with them to Zambia for bona fide business purposes. The amounts paid for the travel of the other family members were not included in the taxable compensation for the COO and CRO respectively.
- Schedule J, Part I, Line 7 Non-fixed payments
- The CEO/President received a non-fixed payment in the form of a bonus that was determined and approved by the board. Additional highly compensated employees received non-fixed payments that were determined and approved by the CEO/President and based on additional job responsibilities and payroll support received.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Legacy Centre Capital LLC
Investments · TX · income $291,723 · assets $5,323,722
Directly controlled by Family Legacy Missions International
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523189349314112
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