Family Legacy Missions International
- Assets
- $14.5m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Dallas, TX
- Founding
- 09/2001
- Data as of
- 12/2022
- EIN
- 75-2897392
Organization Overview
Family Legacy Missions International is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Family Legacy Missions International employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Legacy Missions International 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 12/2022, Family Legacy Missions International generated $18.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $20.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 5 years. 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
TO GLORIFY GOD BY EDUCATING AND PROVIDING OTHER ESSENTIAL SERVICES TO ORPHANED AND VULNERABLE CHILDREN IN ZAMBIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY LEGACY MISSIONS INTERNATIONAL (FLMI) OWNS AND OPERATES 22 PRIVATE, CHRISTIAN ACADEMIES IN 17 COMMUNITIES THROUGHOUT LUSAKA, ZAMBIA. MORE THAN JUST SCHOOL BUILDINGS, LEGACY ACADEMY SCHOOLS PROVIDE A MULTI-FACETED APPROACH TO EDUCATION AND HOLISTIC CARE. WE ALSO PARTNER WITH GOVERNMENT SCHOOLS IN CHILDREN'S' COMMUNITIES. FROM SCHOOL UNIFORMS, TEXTBOOKS, SCHOOL SUPPLIES, DAILY MEALS AND MORE, WE PROVIDE THE NECESSARY TOOLS FOR STUDENTS TO PURSUE THEIR EDUCATION JOURNEY. IN 2022, OVER 12,500 STUDENTS ATTENDED OUR SCHOOLS. STUDENTS ARE SUPPORTED BY AN AMERICAN FAMILY OR INDIVIDUAL WHO SPONSORS THEM ON A MONTHLY OR ANNUAL BASIS.
FAMILY LEGACY'S SHORT-TERM MISSIONS PROGRAM IS A CORNERSTONE OF FAMILY LEGACY'S MISSION TO BRING HOPE AND TRANSFORMATION TO ZAMBIA'S MOST VULNERABLE CHILDREN. IT IS A POWERFUL, WEEK-LONG EXPERIENCE FOR BOTH THE CHILDREN WE SERVE AND THE AMBASSADORS AND CHILD SPONSORS WHO TRAVEL TO ZAMBIA TO SERVE ALONGSIDE US IN THIS MINISTRY.
THE TREE OF LIFE CHILDREN'S VILLAGE IS A 130-ACRE COMMUNITY LOCATED OUTSIDE OF LUSAKA, THE CAPITAL CITY OF ZAMBIA. THE VILLAGE SERVES AS A TRANSITIONAL FULL-TIME LIVING FACILITY FOR CHILDREN WHO ARE SUFFERING FROM A CHALLENGING HOME SITUATION THAT PLACES THE CHILD'S WELL-BEING AT RISK OR AN EXTREME MEDICAL CONDITION FOR WHICH THEIR GUARDIANS ARE UNABLE TO PROVIDE THE NECESSARY CARE. THE VILLAGE IS EQUIPPED WITH A NEIGHBORHOOD OF HOMES, A SCHOOL, ACCESS TO QUALITY HEALTHCARE, PLAYGROUNDS AND A WORKING FARM. IN 2022, FAMILY LEGACY SUPPORTED AS MANY AS 596 CHILDREN IN ITS TREE OF LIFE VILLAGE.
FAMILY LEGACY'S EXCEL BEYOND PROGRAM PROVIDES SPONSORED HIGH SCHOOL GRADUATES WITH ADDITIONAL OPPORTUNITIES TO MAXIMIZE THEIR EDUCATIONAL AND CAREER POTENTIAL. THE FOUNDATION YEAR PROGRAM IS A ONE-YEAR PROGRAM IN WHICH STUDENTS ATTEND PROFESSIONAL SKILLS TRAINING SEMINARS AND PARTICIPATE IN AN INTRODUCTORY TRADES PROGRAM OF THEIR CHOICE. UPON COMPLETION, STUDENTS WHO QUALIFY BASED ON THEIR GRADE 12 EXAM SCORES ARE ELIGIBLE TO ATTEND A MULTI-YEAR CERTIFIED TRADES PROGRAM OR UNIVERSITY IN ZAMBIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Chairperson | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member (part-Year) | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kids Around The World Provision Of Meals | 12/30/22 | $617,150 |
Boyer And Associates Software Development | 12/30/22 | $154,071 |
Precise Hospitality Management Asset Management/digital Marketing | 12/30/22 | $124,560 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,195 |
| Related organizations | $0 |
| Government grants | $266,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,489,281 |
| Noncash contributions included in lines 1a–1f | $551,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,883,937 |
| Total Program Service Revenue | $97,688 |
| Investment income | $513,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,407 |
| Net Income from Fundraising Events | -$41,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,552 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,597,399 |
| 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 | $11,799,268 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $599,354 |
| Compensation of current officers, directors, key employees. | $303,831 |
| Compensation to disqualified persons | $16,000 |
| Other salaries and wages | $3,021,026 |
| Pension plan accruals and contributions | $68,866 |
| Other employee benefits | $184,038 |
| Payroll taxes | $180,423 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,944 |
| Fees for services: Accounting | $85,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $78,031 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,400 |
| Advertising and promotion | $155,075 |
| Office expenses | $436,935 |
| Information technology | $416,197 |
| Royalties | $0 |
| Occupancy | $143,428 |
| Travel | $981,256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $513,247 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,946 |
| Insurance | $16,963 |
| All other expenses | $6,045 |
| Total functional expenses | $20,445,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,238,000 |
| Savings and temporary cash investments | $423,542 |
| Pledges and grants receivable | $266,461 |
| Accounts receivable, net | $811,366 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,222,754 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $744,877 |
| Net Land, buildings, and equipment | $484,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,282,581 |
| Intangible assets | $0 |
| Other assets | $1,068,155 |
| Total assets | $14,542,541 |
| Accounts payable and accrued expenses | $1,277,230 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,724 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $7,222,754 |
| Other liabilities | $1,144,035 |
| Total liabilities | $9,647,743 |
| Net assets without donor restrictions | $2,424,138 |
| Net assets with donor restrictions | $2,470,660 |
| 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 | $14,542,541 |