Civic Intelligence

Project Legacy

990 • Fiscal year 2019 • EIN 81-1223253

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.PROJECTLEGACYMN.ORG
930 40th St NWRochester, MN 55901

(507) 254-3387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$124,332

Down $106,234 (-46%) from 2018

Net Assets

Down

$121,835

Down $101,939 (-46%) from 2018

Liabilities

Down

$2,497

Down $4,295 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$225,762

Down $183,835 (-45%) from 2018

Expenses

Up

$327,700

Up $124,111 (+61%) from 2018

Net Income

Down

-$101,938

Down $307,946 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $28,467Liabilities 2017: $10,700Net Assets 2017: $17,7672017Assets 2018: $230,566Liabilities 2018: $6,792Net Assets 2018: $223,7742018Assets 2019: $124,332Liabilities 2019: $2,497Net Assets 2019: $121,8352019Assets 2020: $135,753Liabilities 2020: $18,865Net Assets 2020: $116,8882020Assets 2021: $36,035Liabilities 2021: $16,733Net Assets 2021: $19,3022021Assets 2022: $116,048Liabilities 2022: $5,876Net Assets 2022: $110,1722022Assets 2023: $58,333Liabilities 2023: $12,187Net Assets 2023: $46,1462023Assets 2024: $80,798Liabilities 2024: $16,273Net Assets 2024: $64,5252024

Highlighted filing

2019

Assets$124,332
Liabilities$2,497
Net Assets$121,835
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $198,609Expenses 2017: $180,842Net Income 2017: $17,7672017Revenue 2018: $409,597Expenses 2018: $203,589Net Income 2018: $206,0082018Revenue 2019: $225,762Expenses 2019: $327,700Net Income 2019: -$101,9382019Revenue 2020: $473,169Expenses 2020: $478,116Net Income 2020: -$4,9472020Revenue 2021: $414,221Expenses 2021: $511,807Net Income 2021: -$97,5862021Revenue 2022: $426,636Expenses 2022: $335,766Net Income 2022: $90,8702022Revenue 2023: $370,966Expenses 2023: $434,993Net Income 2023: -$64,0272023Revenue 2024: $492,706Expenses 2024: $474,327Net Income 2024: $18,3792024

Highlighted filing

2019

Revenue$225,762
Expenses$327,700
Net Income-$101,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$225,762
Mission and Program Overview

Mission

Project legacy provides hope, connections and support to youth and young adults of color who may have experienced poverty, trauma, and homelessness, or are refugees from war-torn countries and who have not had a positive support system, allowing them to transform their lives and become involved members of our community.

To provide hope, connections and support to youth and young adults of color who may have experienced poverty, trauma, and homelessness, or are refugees from war-torn countries and who have not had a positive support system, allowing them to transform their lives and become involved members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,774$121,835▼ $101,939
Cash and Non-Interest-Bearing Accounts-$66,118-
Savings and Temporary Cash Investments$228,087$56,375▼ $171,712
Land, Buildings, and Equipment, Net$2,479$1,839▼ $640
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,566$124,332▼ $106,234
Liabilities
Other Liabilities$6,792$2,497▼ $4,295
Total Liabilities$6,792$2,497▼ $4,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,774$121,835▼ $101,939
Total Liabilities and Net Assets / Fund Balance$230,566$124,332▼ $106,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,839$1,359$3,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen EdmondsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Carole PasternakBoard Chair
Malachi JohnsonBoard Vice Chair
Cesar SandovelBoard Director
Heather HolmesBoard Director
Jane RosenmanBoard Director
John EdmondsBoard Director
Nasra JimaleBoard Director
Nicole PiersonBoard Director
Paul FriedmanBoard Director - Part Year
Siri Chand KhalsaBoard Director - Part Year
Tej KhalsaBoard Director - Part Year
Vicki FriedmanBoard Director - Part Year
Wendy JahrausBoard Secretary
Lauren MaoBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,762
Change in Net Assets
$-101,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,041
Salaries, Compensation, and Employee Benefits$130,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,877$9,861-$65,738
Current Officers, Directors, Trustees, and Key Employees$46,750$8,250-$55,000
Occupancy-$14,328-$14,328
Travel-$13,825-$13,825
Payroll Taxes$8,433$1,488-$9,921
Other Expenses$10,608$9,769-$9,769
Fees for Services Other-$6,235-$6,235
Office Expenses-$5,787-$5,787
Fees for Services Legal-$5,626-$5,626
All Other Expenses-$4,117-$4,117
Advertising-$3,508-$3,508
Fees for Services Accounting-$2,834-$2,834
Insurance-$2,608-$2,608
Information Technology-$2,400-$2,400
Depreciation Depletion-$639-$639
Total Functional Expenses$236,425$91,275$0$327,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 and related schedules are reviewed by administration and submitted for filing to the irs. The board members will be informed of the availability of the documents for their review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Legacy
EIN
81-1223253
Phone
5072543387
Address
930 40TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Carole Pasternak
Title
Board Chair
Phone
5072543387
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Pasternak
Formed
2013
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
185

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, AUSTIN, MN 55912
Preparer
Lindsay Tweeten
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE, CONNECTIONS AND SUPPORT TO YOUTH AND YOUNG ADULTS OF COLOR WHO MAY HAVE EXPERIENCED POVERTY, TRAUMA, AND HOMELESSNESS, OR ARE REFUGEES FROM WAR-TORN COUNTRIES AND WHO HAVE NOT HAD A POSITIVE SUPPORT SYSTEM, ALLOWING THEM TO TRANSFORM THEIR LIVES AND BECOME INVOLVED MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03508
IRS990/AdvertisingGrp/TotalAmt03508
IRS990/AllOtherContributionsAmt0180762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04117
IRS990/AllOtherExpensesGrp/TotalAmt04117
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN EDMONDS
IRS990/BooksInCareOfDetail/PhoneNum05072543387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 40TH ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt066118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101938
IRS990/CYSalariesCompEmpBnftPaidAmt0130659
IRS990/CYTotalExpensesAmt0327700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0639
IRS990/DepreciationDepletionGrp/TotalAmt0639
IRS990/Desc0YOUTH CARE & HOUSING/YOUTH OUTREACH & ENGAGEMENT: PROJECT LEGACY HELPS FIND HOUSING/FOOD/CLOTHING AS WELL AS MEDICAL/DENTAL/MENTAL HEALTH SERVICES FOR TEENS AND YOUNG ADULTS EXPERIENCING HOMLESSNESS, REFUGEES FROM WAR-TORN COUNTIES, MAY HAVE EXPERIENCED POVERTY AND OR TRAUMA, AND WHO HAVE NOT HAD A POSITIVE SUPPORT SYSTEM ALLOWING THEM TO TRANSFORM THEIR LIVFES AND BECOME INVOLVED MEMBERS OF OUR COMMUNITY. INCLUDED IN THE PROGRAM EXPENSES IS HOUSING, FOOD, CLOTHING, RENTAL ASSITANCE, COST OF CARE, AND STAFF SALARIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02834
IRS990/FeesForServicesAccountingGrp/TotalAmt02834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05626
IRS990/FeesForServicesLegalGrp/TotalAmt05626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06235
IRS990/FeesForServicesOtherGrp/TotalAmt06235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MALACHI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN MAO
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY JAHRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ROSENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CESAR SANDOVEL
IRS990/Form990PartVIISectionAGrp/PersonNm9NASRA JIMALE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm11SIRI CHAND KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm12TEJ KHALSA
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02608
IRS990/InsuranceGrp/TotalAmt02608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01839
IRS990/LandBldgEquipCostOrOtherBssAmt03198
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT LEGACY PROVIDES HOPE, CONNECTIONS AND SUPPORT TO YOUTH AND YOUNG ADULTS OF COLOR WHO MAY HAVE EXPERIENCED POVERTY, TRAUMA, AND HOMELESSNESS, OR ARE REFUGEES FROM WAR-TORN COUNTRIES AND WHO HAVE NOT HAD A POSITIVE SUPPORT SYSTEM, ALLOWING THEM TO TRANSFORM THEIR LIVES AND BECOME INVOLVED MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223774
IRS990/NetAssetsOrFundBalancesEOYAmt0121835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014328
IRS990/OccupancyGrp/TotalAmt014328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/TotalAmt05787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0YOUTH CARE - HOUSING, F
IRS990/OtherExpensesGrp/Desc1YOUTH OUTREACH - ACTIVI
IRS990/OtherExpensesGrp/Desc2EDUCATION ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09769
IRS990/OtherExpensesGrp/ProgramServicesAmt081307
IRS990/OtherExpensesGrp/ProgramServicesAmt133450
IRS990/OtherExpensesGrp/ProgramServicesAmt210608
IRS990/OtherExpensesGrp/TotalAmt081307
IRS990/OtherExpensesGrp/TotalAmt133450
IRS990/OtherExpensesGrp/TotalAmt210608
IRS990/OtherExpensesGrp/TotalAmt39769
IRS990/OtherLiabilitiesGrp/BOYAmt06792
IRS990/OtherLiabilitiesGrp/EOYAmt02497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055877
IRS990/OtherSalariesAndWagesGrp/TotalAmt065738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt08433
IRS990/PayrollTaxesGrp/TotalAmt09921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLE PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND CAREER GUIDANCE: PROJECT LEGACY ASSISTS YOUTH WITH OBTAINING THEIR GED OR HIGH SCHOOL DIPLOMAS, TUTORING FOR COLLEGE ENTRANCE EXAMS, COLLEGE VISITS, APPLICATION FEES, TUITION ASSISTANCE AND DORM SUPPLIES. PROJECT LEGACY VOLUNTEERS HOLD MULTIPLE STUDY TABLES EACH WEEK FOR HIGH SCHOOL YOUTH AND COLLEGE YOUTH. PROJECT LEGACY COLLABORATES WITH WORKFORCE DEVOLPMENT, INC. TO MAKE YOUTH AWARE OF OTHER POST-SECONDARY CAREER TRAINING OPPORTUNITIES AND SUPPORTS THEM IN THEIR PURSUIT OF THESE CERTIFICATIONS. INCLUDED IN THE PROGRAM EXPENSES IS TUITION ASSISTANCE, SCHOOL SUPPLIES, COLLEGE VISITS, AND STAFF SALARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038373
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING CIRCLES: CIRCLES ARE A MIX OF SUPPORT GROUP AND GROUP THERAPY LED BY TRAINED FACILITATORS AND THERAPISTS. ALL CIRCLES ARE HELD IN A CULTURALLY RESPONSIVE TRAUMA-INFORMED, THERAPEUTIC COMMUNITY SETTING THAT ALSO ALLOWS YOUTH TO WORK ON ATTACHMENT REPAIR, BUILDING HEALTHY RELATIONSHIPS WITH A POSITIVE PEER GROUP, AND ADDRESSING AND RESOLVING TRAUMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206008
IRS990/PYSalariesCompEmpBnftPaidAmt066308
IRS990/PYTotalExpensesAmt0203589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409597
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0833968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833968
IRS990ScheduleA/TotalSupportAmt0833968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839
IRS990ScheduleD/TotalLiabilityAmt02497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND RELATED SCHEDULES ARE REVIEWED BY ADMINISTRATION AND SUBMITTED FOR FILING TO THE IRS. THE BOARD MEMBERS WILL BE INFORMED OF THE AVAILABILITY OF THE DOCUMENTS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230566
IRS990/TotalAssetsEOYAmt0124332
IRS990/TotalAssetsGrp/BOYAmt0230566
IRS990/TotalAssetsGrp/EOYAmt0124332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225762
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06792
IRS990/TotalLiabilitiesEOYAmt02497
IRS990/TotalLiabilitiesGrp/BOYAmt06792
IRS990/TotalLiabilitiesGrp/EOYAmt02497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236425
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013825
IRS990/TravelGrp/TotalAmt013825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 40TH ST NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROJECTLEGACYMN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE PASTERNAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072543387
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811223253
ReturnHeader/Filer/PhoneNum05072543387
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 40TH ST NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,332
Liabilities
$2,497
Net assets
$121,835
Revenue
$225,762
Expenses
$327,700
Net income
-$101,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$4.93$4.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$3.71$4.35$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$4.27$3.36$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$4.14$5.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$4.73$4.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.26$3.28$1.02
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$4.10$2.04$2.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$1.99$1.81$0.18