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Nonprofiteer
← LEGACY PARENTING CENTER

Form 990 for tax year 2025

Filed by LEGACY PARENTING CENTER.

Totals

Total revenue
$1,617,005
Total expenses
$1,459,671
Contributions and grants received
$732,996
Grants paid
$0
Program service revenue
$826,652
Investment income
$5,464
Other revenue
$51,893
Total assets, end of year
$1,058,600
Total liabilities, end of year
$135,584
Net assets or fund balances, end of year
$923,016
Program services expenses (Part IX)
$1,296,609
Management and general expenses
$80,128
Fundraising expenses
$82,934
Program service expenses (Part III)
$1,296,609

Program services were 88.8% 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.

  • 1f · All other contributions, gifts and grants

    $732,996

  • 1g · Noncash contributions included above

    $525,764

  • 2a · Program service revenue: POTTS INCOME

    total $297,910 · related or exempt $297,910

  • 2b · Program service revenue: CCB INCOME

    total $270,980 · related or exempt $270,980

  • 2c · Program service revenue: OPCN FEE FOR CONTRACT

    total $257,762 · related or exempt $257,762

  • 3 · Investment income

    total $5,464 · excluded $5,464

  • 8a · Fundraising events: gross income

    $64,893

  • 8b · Fundraising events: direct expenses

    $14,345

  • 8c · Net income from fundraising events

    total $50,548 · excluded $50,548

  • 11a · Other revenue: MISC. REVENUE

    total $1,345 · related or exempt $1,345

  • 11e · Other revenue, total

    $1,345

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,959 · program services $65,857 · management and general $10,051 · fundraising $10,051

  • 7 · Other salaries and wages

    total $423,052 · program services $324,116 · management and general $49,468 · fundraising $49,468

  • 10 · Payroll taxes

    total $52,629 · program services $42,103 · management and general $5,263 · fundraising $5,263

  • 11c · Fees: accounting

    total $32,827 · program services $25,913 · management and general $3,675 · fundraising $3,239

  • 11g · Fees: other

    total $1,351 · program services $1,351

  • 12 · Advertising and promotion

    total $31,986 · program services $23,989 · management and general $3,199 · fundraising $4,798

  • 16 · Occupancy

    total $48,193 · program services $38,555 · management and general $4,819 · fundraising $4,819

  • 22 · Depreciation, depletion and amortization

    total $12,568 · program services $11,210 · management and general $736 · fundraising $622

  • 23 · Insurance

    total $14,607 · program services $11,685 · management and general $1,461 · fundraising $1,461

  • 24a · Other expenses: COST OF GOOD SOLD

    total $556,715 · program services $556,715

  • 24b · Other expenses: CONTRACT LABOR

    total $104,037 · program services $104,037

  • 24c · Other expenses: CURRICULUM

    total $62,160 · program services $62,160

  • 24d · Other expenses: STORE ITEMS

    total $8,025 · program services $8,025

  • 24e · All other expenses

    total $25,562 · program services $20,893 · management and general $1,456 · fundraising $3,213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,466 · end of year $299,849

  • 4 · Accounts receivable

    beginning of year $70,927 · end of year $222,813

  • 8 · Inventories for sale or use

    beginning of year $129,806 · end of year $210,579

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,293 · end of year $12,784

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

    $256,748

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

    $49,370

  • 10c · Land, buildings and equipment, net

    beginning of year $204,078 · end of year $207,378

  • 15 · Other assets

    beginning of year $11,915 · end of year $105,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,888 · end of year $30,387

  • 25 · Other liabilities

    beginning of year $11,915 · end of year $105,197

  • 27 · Net assets without donor restrictions

    beginning of year $755,682 · end of year $905,916

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $17,100

Mission and programs · 2025

Mission

BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.

  • EARN WHILE YOU LEARN PARENT EDUCATION PROGRAM PROVIDED MORE THAN 33,784 MINUTES OF PARENT EDUCATION TO 633 FAMILIES AND 953 BABIES.

    Expenses $1,296,609 · Revenue $827,997

  • EMERGENCY DIAPER ASSISTANCE PROVIDED RESOURCES TO 172 FAMILIES AND 240 BABIES.

  • THE LEGACY STORE (INCLUDING DDDRP) DISTRIBUTED 586,693 DIAPERS, 17,958 CHILDREN'S CLOTHING, 14,699 PACKS OF BABY WIPES, 2,012 CANS OF FORMULA, 139 NEW CAR SEATS, 15 NEW PACK N PLAYS, 14 NEW CRIBS, AND 32 NEW MATTRESSES.

  • THERAPY SERVICES CONTRACTED THROUGH GATEWAY AND BISON FAMILY THERAPY PROVIDED 245 HOURS OF THERAPY TO FAMILIES PARTICIPATING IN LEGACY SERVICES; PARTNERSHIP WITH COMMUNITY MARKET BEGAN IN MARCH 2025 AND DISTRIBUTED 8,552 DIAPERS.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ron Duffell

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kym Coe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erin Guleserian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kyle Coody

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Camp

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Brackeen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendi Cox

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Manaugh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Karen Rose

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Micah Barton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Cameron

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lacey Holt

    EXECUTIVE DIRECTOR

    Total calculated
    $85,959
    From this org
    $85,959
    From related orgs
    $0
    Other
    $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
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202612549349301401

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