Legacy Childrens Foundation
- Assets
- $2.0m
- Revenue
- $615.9k
- Investments
- $0.0
- Employees
- 46
- Location
- Fargo, ND
- Founding
- 03/2012
- Data as of
- 07/2022
- EIN
- 45-3621605
Organization Overview
Legacy Childrens Foundation is located in Fargo, ND. The organization was established in 2012. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 07/2022, Legacy Childrens Foundation employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Childrens Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Legacy Childrens Foundation generated $615.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $780.9k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VISION IS TO EQUIP VULNERABLE YOUTH WITH POSITIVE RELATIONSHIPS, PERSONALIZED RESOURCES, AND LEADERSHIP SKILLS TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY.DURING THE FISCAL YEAR, THE ORGANIZATION RECEIVED $62,295 OF DONATED RENT AND SERVICES THAT IS NOT INCLUDED IN THE 990 INCOME OR EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jean Dehne Executive Dir. | Officer | 40 | $75,846 |
Joe Dobbs President | OfficerTrustee | 1 | $0 |
Stephanie Hammes Treasurer | OfficerTrustee | 1 | $0 |
Delson Santal Secretary | OfficerTrustee | 1 | $0 |
Rohith Mammy Board Member | Trustee | 1 | $0 |
Jestina Monger Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,115 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $591,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $599,871 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,133 |
| Payroll taxes | $29,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,032 |
| Advertising and promotion | $4,841 |
| Office expenses | $47,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,868 |
| Travel | $6,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,515 |
| Insurance | $0 |
| All other expenses | $54,723 |
| Total functional expenses | $780,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,222,507 |
| Savings and temporary cash investments | $112,862 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,400 |
| Net Land, buildings, and equipment | $388,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,997,269 |
| Accounts payable and accrued expenses | $9,582 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $112,814 |
| Total liabilities | $127,396 |
| Net assets without donor restrictions | $1,351,735 |
| Net assets with donor restrictions | $518,138 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,997,269 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Legacy Childrens Foundation has recieved totaling $45,561.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $20,000 |
Fargo-Moorhead Area Foundation Corporation Fargo, ND PURPOSE: GENERAL SUPPORT | $10,200 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $7,500 |
Impact Foundation Fargo, ND PURPOSE: General Support | $6,250 |
Crary Family Legacy Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Brandt Family Foundation Fargo, ND PURPOSE: TO HELP FUND GENERAL OPERATIONS | $500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Davids Center Minnetonka, MN | $22,036,571 | $23,440,337 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Circus Of The Star St Paul, MN | $2,488,927 | $3,369,220 |
Juxtaposition Inc Minneapolis, MN | $8,534,205 | $7,058,900 |
Cheyenne River Youth Project Inc Eagle Butte, SD | $6,953,670 | $4,891,646 |
Big Sky Youth Empowerment Project Inc Bozeman, MT | $3,023,450 | $1,915,120 |
Hope 4 Youth Coon Rapids, MN | $3,066,603 | $1,492,363 |
Wf Events Llc West Fargo, ND | $855,559 | $1,763,569 |
Bio Girls Inc Fargo, ND | $733,234 | $1,434,135 |
Collision Of The Sioux Empire Inc Sioux Falls, SD | $706,082 | $1,331,797 |