Civic Intelligence

Project Legacy

990 • Fiscal year 2021 • EIN 81-1223253

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,948

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,035

Down $99,718 (-73%) from 2020

Net Assets

Down

$19,302

Down $97,586 (-83%) from 2020

Liabilities

Down

$16,733

Down $2,132 (-11%) from 2020

Revenue

Down

$414,221

Down $58,948 (-12%) from 2020

Expenses

Up

$511,807

Up $33,691 (+7.0%) from 2020

Net Income

Down

-$97,586

Down $92,639 (-1873%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$36,035
Liabilities$16,733
Net Assets$19,302

Operations Trend

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

2021

Revenue$414,221
Expenses$511,807
Net Income-$97,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$414,221
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,491$25,783▲ $11,292
Rtn Earn Endowment Incm Other Fnds$116,888$19,302▼ $97,586
Savings and Temporary Cash Investments$24,000$7,247▼ $16,753
Receivables From Officers Etc$1,905$1,905→ $0
Land, Buildings, and Equipment, Net$999$1,600▲ $601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$94,358$-100▼ $94,458
Total Assets$135,753$36,035▼ $99,718
Other Assets Total$0$-400▼ $400
Liabilities
Unsecured Notes Loans Payable$16,251$16,251→ $0
Other Liabilities$2,614$482▼ $2,132
Total Liabilities$18,865$16,733▼ $2,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,888$19,302▼ $97,586
Total Liabilities and Net Assets / Fund Balance$135,753$36,035▼ $99,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$2,839$4,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen EdmondsExecutive DirectorFT$83,948$83,948

Board Members and Trustees

NameTitle
Malachi JohnsonBoard Chair
Cesar Bravo WolfeBoard Vice Chair
John Edmonds MswBoard Director
Lauren Mao MbaBoard Director
Nicole PiersonBoard Director
Sherri Gilligan MbaBoard Director
Will Ruffin IiBoard Director
Carole Pasternak JdBoard Secretary
Don BaldusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,482
Change in Net Assets
$-97,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,269
Other Expenses$242,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,153$24,733-$164,886
Current Officers, Directors, Trustees, and Key Employees$71,356$12,592-$83,948
Payroll Taxes$17,370$3,065-$20,435
Occupancy-$16,323-$16,323
Fees for Services Accounting-$11,549-$11,549
Insurance-$10,446-$10,446
Other Expenses$23,202$9,435-$9,435
All Other Expenses-$3,063-$3,063
Advertising-$2,776-$2,776
Travel-$1,435-$1,435
Office Expenses-$1,360-$1,360
Information Technology-$1,136-$1,136
Fees for Services Other-$650-$650
Depreciation Depletion-$639-$639
Interest-$5-$5
Total Functional Expenses$412,600$99,207$0$511,807
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,905$1,905→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$1,724
Payroll Liabilities$-1,242
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 A, Line 2

Karen edmonds, executive director and john edmonds, board director are husband and wife.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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
Cesar Bravo Wolfe
Title
Chair
Phone
5072543387
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Bravo Wolfe
Formed
2013
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
205

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY RESIDENCY: HOUSING FOR ALUMNI AND PEER LEADERS AT PROJECT LEGACYTHE LEGACY RESIDENCY IS A LEADERSHIP DEVELOPMENT PROGRAM FOR PROGRAM COORDINATORS, YOUTH DEVELOPMENT SPECIALISTS AND ALUMNI OF PROJECT LEGACY, OFFERING SUPPORTIVE HOUSING DURING LIFE'S TRANSITIONS. QUALIFIED CANDIDATES FOR THIS PROGRAM WILL BE THOSE WHO ARE ACTIVE PEER LEADERS, ALUMNI, OR STAFF MEMBERS CURRENTLY PURSUING THEIR PERSONAL GOALS IN THE AREAS OF EDUCATION, CAREER ADVANCEMENT, FINANCIAL STABILITY, MENTORSHIP OR TRAINING. THE LEGACY RESIDENCY IS PROJECT LEGACY'S FULL-CIRCLE EXPRESSION OF OUR WRAPAROUND SUPPORT OFFERED TO YOUNG PEOPLE, EVOLVING FROM WALKING ALONGSIDE PARTICIPANTS IN THEIR YOUTH, AND HELPING THEM FULLY TRANSITION INTO THE WORKFORCE, WHILE HELPING BUILD LEADERS COMMITTED TO GIVING BACK TO THE NEXT GENERATION. YOUNG PEOPLE IDENTIFIED AS A FIT FOR THE LEGACY RESIDENCY PROGRAM WILL BE WORKING TOWARDS ACHIEVING THEIR PERSONAL EDUCATIONAL AND FINANCIAL GOALS, IN ADDITION TO WORKING WITH PROJECT LEGACY, SERVING THE NEXT GENERATION OF YOUNG PEOPLE INVOLVED IN PROJECT LEGACY'S PROGRAMS. THE FOLLOWING RESOURCES AND/OR BENEFITS ARE AVAILABLE TO PARTICIPANTS OF THE LEGACY RESIDENCY PROGRAM:PROVIDE TRANSITIONING ALUMNI, PEER LEADERS AND YOUTH DEVELOPMENT SPECIALISTS THE ABILITY TO ACCESS A SAFE, STABLE AND AFFORDABLE HOME;PROVIDE HOUSING STABILITY AND THE SUBSEQUENT ABILITY TO ALLOW PARTICIPANTS TO FOCUS ON FINANCIAL STABILITY, EDUCATIONAL ADVANCEMENT AND CAREER GOALS; PROVIDE THE ABILITY FOR PARTICIPANTS TO LEARN TO CARE FOR A HOME INCLUDING THE BASICS OF BEING A TENANT, HOMEOWNER OR RENTER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEGACY ACADEMY: OUR HUB FOR EDUCATIONAL PROGRAMS TO SUPPORT YOUNG LEARNERSTHE LEGACY ACADEMY IS PROJECT LEGACY'S IN-HOUSE HUB FOR EDUCATIONAL PROGRAMS THAT HELP YOUNG LEARNERS DEVELOP THEIR SKILLS TOWARDS GRADUATION AND BEYOND. PROJECT LEGACY'S WORK WITH AT-RISK YOUTH POPULATIONS IS FULL-SPECTRUM, AND THAT INCLUDES EDUCATION. AS WE ENTER THIS FALL AND A SCHOOL YEAR MARKED BY COVID-19 PRECAUTIONS, THAT COMMITMENT IS MORE IMPORTANT THAN EVER. ENTER LEGACY ACADEMY, THE UMBRELLA PROGRAM UNDER WHICH ALL OF PROJECT LEGACY'S ACADEMIC ENDEAVORS WILL OPERATE. LEGACY ACADEMY INCLUDES: STUDY TABLES (THIS PROGRAM PAIRS PARTICIPANTS WITH TRUSTED TUTORS FROM MULTIPLE DISCIPLINES. PEOPLE WHO HAVE BEEN PROFESSIONALS IN WRITING, TEACHING, AND SCIENCE TURN UP WEEK AFTER WEEK TO HELP OUR YOUTH NAVIGATE THEIR WAY THROUGH ALGEBRA EQUATIONS AND HISTORY ESSAYS); WRITER'S WORKSHOP AND SPEAKER'S FORUM (LED BY WRITER BRYAN LUND AND SUPPLEMENTED BY CIVIC LEADERS, THIS PROGRAM EMPHASIZES THE POWER OF GOOD WRITING IN ALL ASPECTS OF LIFE, FROM THANK-YOU NOTES TO POETRY, FROM COLLEGE ENTRANCE ESSAYS TO MOCK-NEWS ARTICLES. THE SPEAKER'S FORUM PORTION OF THIS PROGRAM PUTS OUR YOUTH IN CONTACT WITH PEOPLE THEY CAN LOOK UP TO AND LEARN FROM: IN THE PAST YEAR OUR GROUP OF YOUNG WOMEN HAS PLAYED HOST TO LEGISLATORS, EDUCATORS, AND OTHER COMMUNITY ANCHORS. THIS HELPS OUR STUDENTS GROW COMFORTABLE TALKING TO PEOPLE IN POWERFUL POSITIONS, AND ALSO ENSURES THOSE POWERFUL PEOPLE COME FACE TO FACE WITH THE YOUTH WE SERVE); LEARNING PODS (WE DON'T BELIEVE ACCESS TO MONEY SHOULD DETERMINE ONE'S ACCESS TO EDUCATION, SO WE'VE CREATED OUR OWN POD. THIS POD WILL PROVIDE TUTORS AND LICENSED TEACHERS TO OUR STUDENTS IN THE EMPOWERMENT CENTER. WE WILL STRIVE TO KEEP THEM ENGAGED, PUNCTUAL, AND LEARNING); YOUTH MOVE (1:1 TUTORING AND SUPPORT)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGACY SCHOLARS: PROGRAMMING FOR COLLEGE-AGED YOUTH IN PARTNERSHIP WITH RCTC AND WSU-RA PROGRAM LED IN PARTNERSHIP WITH RCTC AND WSU-R TO ASSIST A COHORT OF AT-RISK COLLEGE STUDENTS OF COLOR THROUGH GRADUATION THROUGH YEAR-ROUND, HOLISTIC SUPPORT. LEGACY SCHOLARS IS AN INNOVATIVE NEW PROGRAM DESIGNED TO HELP RETAIN AT-RISK STUDENTS AND YOUNG ADULTS OF COLOR THROUGH GRADUATION, HELPING PROVIDE SUPPORT, ASSISTANCE AND SKILLS TO CONTRIBUTE TO THEIR EDUCATIONAL SUCCESS. THROUGH SUPPORTING 25 YOUNG PEOPLE THROUGH EDUCATION ASSISTANCE, MENTAL HEALTH SERVICES, BASIC NEEDS, RECOVERY SUPPORT AND CASE MANAGEMENT, PROJECT LEGACY WILL CONTINUE OUR MISSION OF PROVIDING HOPE AND OPPORTUNITIES TO YOUNG PEOPLE WILLING TO MAKE THE NECESSARY CHANGES IN THEIR LIVES. PROGRAMMING FOR PARTICIPANTS OF THE LEGACY SCHOLARS PROGRAM INCLUDES: EDUCATIONAL ASSISTANCE AND TUTORING, MENTAL HEALTH SUPPORT, MEALS AND GROCERIES. LEGACY SCHOLARS IS A COLLABORATIVE EFFORT. THE PARTNERS OF THIS PROGRAM INCLUDES: ROCHESTER COMMUNITY & TECHNICAL COLLEGE (RCTC), WINONA STATE UNIVERSITY - ROCHESTER (WSU-R), LILY GONZALEZ, COFOUNDER OF THE REVOLUTIONARY SCHOLARS OF CALIFORNIA, JOSE OSUNA, FOUNDER OF RESTORE INK. 61 FIRST GENERATION BIPOC COLLEGE STUDENTS WERE SUPPORTED THROUGH LEGACY SCHOLARS ACROSS 10 UNIVERSITIES AND11 COLLEGE DEGREES WERE EARNED IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROJECT RED UMBRELLA: PROGRAMMING FOR YOUNG WOMEN LEAVING THE SEX INDUSTRY OR HEALING FROM EXPLOITATIONPROJECT RED UMBRELLA IS A SPECIALIZED PROGRAM FOR YOUNG WOMEN AGES 17-28 WHO HAVE BEEN SEXUALLY EXPLOITED, ARE SURVIVORS OF SEX TRAFFICKING OR WHO ARE LEAVING THE COMMERCIAL SEX INDUSTRY. FOR YOUTH AND YOUNG ADULTS WHO HAVE BEEN SEXUALLY EXPLOITED, LEAVING THIS LIFE CAN BE FRIGHTENING. FOR MANY, IT'S THE ONLY LIFE THEY KNOW AND MANY WERE INTRODUCED TO IT AS MINORS. AS CHILDREN. ONE STUDY FOUND THAT AS MANY AS 60-90% OF YOUNG ADULTS WHO HAVE BEEN SEXUALLY EXPLOITED WERE SEXUALLY ASSAULTED AS CHILDREN. WE BELIEVE THERE IS A WAY OUT OF THIS LIFE AND INTO A LIFE OF HOPE, RESILIENCY AND HEALING. AT PROJECT LEGACY, WE HELP YOUNG PEOPLE NAVIGATING THIS CHANGE PROCESS THROUGH THE FOLLOWING SUPPORTIVE SERVICES, AT NO COST TO THEM: FACILITATED HEALING CIRCLE, SUPPORT 365 TO DEVELOP A PLAN FOR WELLNESS AND WHOLE-PERSON HEALING, CASE MANAGEMENT AND REFERRALS, PEER SUPPORT THROUGH A HEALTHY, ALTERNATIVE PEER GROUP, INDIVIDUAL THERAPY AND CRISIS COUNSELING, GED TUTORING AND PREPARATION, ASSISTANCE OBTAINING MEDICAL INSURANCE, MEETING BASIC NEEDS BY PROVIDING FOOD, CLOTHING, HYGIENE PRODUCTS, RENTAL ASSISTANCE, POST-SECONDARY AND VOCATIONAL COUNSELING, COLLEGE TUITION ASSISTANCE, EDUCATIONAL RESOURCES (LAPTOPS, PRINTERS, PHONES NEEDED FOR SCHOOLING), FINANCIAL LITERACY AND CREDIT COUNSELING. PROJECT RED UMBRELLA IS LED IN PARTNERSHIP WITH SURVIVORS AND WOMEN WHO HAVE LEFT THE SEX INDUSTRY THAT INFORM AND FURTHER DEVELOP PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127506
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0247203
IRS990/PYOtherRevenueAmt01389
IRS990/PYProgramServiceRevenueAmt012858
IRS990/PYRevenuesLessExpensesAmt0-4947
IRS990/PYSalariesCompEmpBnftPaidAmt0230913
IRS990/PYTotalExpensesAmt0478116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01905
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01905
IRS990/ReconcilationRevenueExpnssAmt0-97586
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07247
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01707111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707111
IRS990ScheduleA/TotalSupportAmt01707111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalLiabilityAmt0482
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01905
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KAREN EDMONDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01905
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN EDMONDS, EXECUTIVE DIRECTOR AND JOHN EDMONDS, BOARD DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135753
IRS990/TotalAssetsEOYAmt036035
IRS990/TotalAssetsGrp/BOYAmt0135753
IRS990/TotalAssetsGrp/EOYAmt036035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414221
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018865
IRS990/TotalLiabilitiesEOYAmt016733
IRS990/TotalLiabilitiesGrp/BOYAmt018865
IRS990/TotalLiabilitiesGrp/EOYAmt016733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt055013
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0412600
IRS990/TotalReportableCompFromOrgAmt083948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01435
IRS990/TravelGrp/TotalAmt01435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016251
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 40TH ST NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PROJECTLEGACYMN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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