Form 990 for tax year 2023
Filed by THE LEGACY CENTER FOR COMMUNITY SUCCESS.
Totals
- Total revenue
- $857,671
- Total expenses
- $754,409
- Contributions and grants received
- $755,041
- Grants paid
- $0
- Program service revenue
- $88,953
- Investment income
- $1,319
- Other revenue
- $12,358
- Total assets, end of year
- $816,724
- Total liabilities, end of year
- $354,283
- Net assets or fund balances, end of year
- $462,441
- Program services expenses (Part IX)
- $597,728
- Management and general expenses
- $124,819
- Fundraising expenses
- $31,862
- Program service expenses (Part III)
- $597,728
Program services were 79.2% 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
$46,000
-
1e · Government grants (contributions)
$315,197
-
1f · All other contributions, gifts and grants
$393,844
-
2a · Program service revenue: Advertising Revenue
total $31,653 · unrelated business $31,653
-
2b · Program service revenue: Literacy Services
total $57,300 · related or exempt $57,300
-
3 · Investment income
total $1,319 · excluded $1,319
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$70,020
-
8b · Fundraising events: direct expenses
$57,662
-
8c · Net income from fundraising events
total $12,358
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $72,512 · program services $58,010 · management and general $14,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $322,910 · program services $274,123 · management and general $22,854 · fundraising $25,933
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,998 · program services $5,846 · management and general $464 · fundraising $688
-
10 · Payroll taxes
total $31,015 · program services $26,087 · management and general $3,127 · fundraising $1,801
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,445 · management and general $20,445
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $728 · management and general $728
-
11g · Fees: other
total $25,910 · program services $11,070 · management and general $14,840
-
12 · Advertising and promotion
total $24,668 · program services $23,878 · management and general $658 · fundraising $132
-
13 · Office expenses
total $35,370 · program services $31,024 · management and general $4,346
-
14 · Information technology
total $22,020 · program services $15,095 · management and general $5,175 · fundraising $1,750
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,073 · program services $46,154 · management and general $7,919
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,018 · program services $20,463 · management and general $4,188 · fundraising $367
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,765 · program services $8,446 · management and general $1,319
-
23 · Insurance
total $12,109 · program services $10,293 · management and general $1,574 · fundraising $242
-
24a · Other expenses: Printing and Publications
total $30,705 · program services $26,151 · management and general $4,104 · fundraising $450
-
24b · Other expenses: Tutoring Scholarships
total $22,300 · program services $22,300
-
24c · Other expenses: Equipment Rental &Maintenance
total $11,429 · management and general $11,429
-
24d · Other expenses: Postage and Shipping
total $9,548 · program services $7,540 · management and general $2,008
-
24e · All other expenses
total $16,886 · program services $11,248 · management and general $5,139 · fundraising $499
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,708 · end of year $214,325
-
2 · Savings and temporary cash investments
end of year $25,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $56,791 · end of year $100,347
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,849 · end of year $4,963
-
9 · Prepaid expenses and deferred charges
beginning of year $4,670 · end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$122,164
-
10b · Land, buildings and equipment: accumulated depreciation
$40,883
-
10c · Land, buildings and equipment, net
beginning of year $84,601 · end of year $81,281
-
11 · Investments: publicly traded securities
beginning of year $51,887 · end of year $73,023
-
12 · Investments: other securities
beginning of year $68,711 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $367,145 · end of year $313,785
-
17 · Accounts payable and accrued expenses
beginning of year $51,081 · end of year $36,250
-
23 · Secured mortgages and notes payable
beginning of year $7,467 · end of year $4,248
-
25 · Other liabilities
beginning of year $367,145 · end of year $313,785
-
27 · Net assets without donor restrictions
beginning of year $232,958 · end of year $322,318
-
28 · Net assets with donor restrictions
beginning of year $91,711 · end of year $140,123
Mission and programs · 2023
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 learner in our literacy service programs, including the Barton reading and spelling system, adult basic education, workforce literacy, and English as a second language.
Expenses $323,981 · Revenue $55,300
-
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 $261,471 · Revenue $36,653
-
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 $12,276 · Revenue $18,075
As filed on the 2023 return.
Listed in Part VII
-
Kathryn Tate
President & CEO
- Total calculated
- $74,687
- From this org
- $72,512
- From related orgs
- $0
- Other
- $2,175
- Hours/week
- 40
-
Kim Baczewski
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Sally Bowen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Bushre
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sara Eastman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Greeley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Jaster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Keinath
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Litle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Lynch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jairam Mahabir
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Rekeweg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCormack
Vice President
- 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
- 2023
- Filed
- 8 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510679349300901
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