Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$555,888
Up $80,688 (+17%) from 2020
Net Assets
Up$523,488
Up $55,519 (+12%) from 2020
Liabilities
Up$32,400
Up $25,169 (+348%) from 2020
Revenue And Expenses
Revenue
Up$807,224
Up $339,418 (+73%) from 2020
Expenses
Up$751,705
Up $278,686 (+59%) from 2020
Net Income
Up$55,519
Up $60,732 (+1165%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $807,224
Mission and Program Overview
Mission
The organization works to protect the world's most threatened mountain ecosystems by empowering the people who call them home.
Legado helps secure thriving futures for both people and the wild places they call home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $211,130 | - |
| Savings and Temporary Cash Investments | $201,948 | $202,687 | ▲ $739 |
| Cash and Non-Interest-Bearing Accounts | $273,252 | $135,149 | ▼ $138,103 |
| Prepaid Expenses and Deferred Charges | - | $6,922 | - |
| Total Assets | $475,200 | $555,888 | ▲ $80,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27,406 | - |
| Other Liabilities | $7,231 | $4,994 | ▼ $2,237 |
| Total Liabilities | $7,231 | $32,400 | ▲ $25,169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,969 | $523,488 | ▲ $55,519 |
| Total Net Assets Fund Balance | $467,969 | $523,488 | ▲ $55,519 |
| Total Liabilities and Net Assets / Fund Balance | $475,200 | $555,888 | ▲ $80,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Majka Burhardt | Executive Director | FT | $111,261 | $52,020 | $163,281 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pete Vorbrich | President |
| Ailis Tweed Kent | Member |
| Dan Sarles | Member |
| Seid Aman | Member |
| Marguerite Gardiner | Secretary |
| Eric Lundgren | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $804,860
- Program Service Revenue
- $0
- Investment Income
- $739
- Other Revenue
- $1,625
- All Other Contributions
- $773,368
- Change in Net Assets
- $55,519
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $807,224
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,800
- Total Revenue per Audited Statements
- $812,024
- Total Revenue per Form 990
- $807,224
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $380,901 |
| Salaries, Compensation, and Employee Benefits | $370,804 |
| Total Fundraising Expense | $42,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,764 | $13,172 | $15,714 | $193,650 |
| Fees for Services Other | $160,089 | $2,211 | $368 | $162,668 |
| Current Officers, Directors, Trustees, and Key Employees | $94,572 | $7,788 | $8,901 | $111,261 |
| Travel | $57,887 | - | - | $57,887 |
| Other Employee Benefits | $35,709 | $2,940 | $3,361 | $42,010 |
| Information Technology | $24,550 | $2,124 | $2,137 | $28,811 |
| Payroll Taxes | $20,301 | $1,672 | $1,910 | $23,883 |
| Fees for Services Accounting | $12,228 | $4,185 | $788 | $17,201 |
| Office Expenses | $10,797 | $959 | $350 | $12,106 |
| Advertising | - | - | $4,083 | $4,083 |
| Insurance | $3,244 | - | $278 | $3,522 |
| Other Expenses | $2,867 | $152 | $64 | $3,083 |
| Fees for Services Legal | $1,812 | $604 | $100 | $2,516 |
| All Other Expenses | $200 | $16 | $18 | $234 |
| Total Functional Expenses | $669,848 | $39,538 | $42,319 | $751,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $751,705 |
| Total Expenses per Audited Statements | $703,428 |
| Expenses per Audited Statements | $698,628 |
| Expenses Not Reported on Financial Statements | $53,077 |
| Other Expense Adjustments | $53,077 |
| Expenses Not Reported on Form 990 | $4,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,994 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 executive director reviewed a draft of the form 990 with the president of the board and the treasurer, and subsequently provided edits to the tax preparer. Thereafter, the form 990 was sent to the full board of directors prior to being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The purpose of legado's conflict of interest policy is to protect the interest of legado when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or member of the board of directors of the corporation or might result in a possible excess benefit transaction, and to ensure that the corporation operates in a manner consistant with its charitable purpose. The conflict of interest policy is provided to and applies to all directors, officers, and employees. The conflict of interest policy is reviewed with the board, and each member of the board affirms compliance therewithin, on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“Members of the board of directors review the compensation of the executive director annually in accordance with irs rules and regulations. Compensation data from the industry sources for other organizations in the international development sector is secured in order to determine competitiveness and appropriateness of the executive director's salary. Additional considerations weighed by the board include benefits provided by comparable organizations, the executive director's performance, and the cost of replacing the executive director. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies.”
Form 990, Part VI, Section C, Line 19
“No other documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Legado Inc
- EIN
- 82-2030366
- Phone
- 9702907822
- Address
- PO BOX 173, JACKSON, NH 03846
Signing Officer
- Name
- Maria Majka Burhardt
- Title
- Executive Director
- Phone
- 9702907822
- Signed
- 2022-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Majka Burhardt
- Formed
- 2017
- Legal Domicile
- Nh
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Haley & Woods Llp
- Address
- 4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
- Preparer
- Jessica Woods
- Phone
- 2052771529
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 153,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,457. Payroll fees: program service expenses 6,632. Management and general expenses 2,211. Fundraising expenses 368. Total expenses 9,211.”
Form 990, Page 12 Part XII Line 1
“The organization changed it's method of accounting from cash to accrual on january 1, 2021.”
Form 990 Part XII Line 2C
“The organization has a committee who oversees the audit.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Section 481 adjustment 53,077.”
Raw XML AppendixShowing 400 of 455 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.
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| IRS990/OtherRevenueTotalAmt | 0 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13172 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6922 |
| IRS990/PrincipalOfficerNm | 0 | MARIA MAJKA BURHARDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEGADO: NAMUNYAK PROGRAM: LEGADO CONTINUED OUR WORK IN COLLABORATION WITH NORTHERN RANGELANDS TRUST (NRT), AND THE NAMUNYAK COMMUNITY CONSERVANCY GROUP, WHOSE CONSERVANCIES ARE HOME TO SAMBURU PASTORALISTS AND THE MATHEWS MOUNTAIN RANGE, ONE OF THE LARGEST REMAINING TRACTS OF FOREST IN NORTHERN KENYA. A KEY HIGHLIGHT OF 2021 WAS A SERIES OF LEGACY WORKSHOPS WITH THE NIGILI UNIT (POPULATION 10,000) AND THE INITIAL IDENTIFICATION OF NGILAI'S TOP THRIVING FUTURE PRIORITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 328225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GLOBAL PROGRAM DEVELOPMENT: DEVELOPMENT: LEGADO'S PROGRAM CREATING NEW PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO USE THE LEGADO MODEL IN COUNTRIES AROUND THE WORLD. WE WORK ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY TO ENSURE THEY HAVE THE TOOLS, RESOURCES, AND PARTNERSHIPS THEY NEED TO CREATE AND LEAD SOLUTIONS THAT BENEFIT BOTH THEIR COMMUNITIES AND LANDSCAPESAN OUTCOME WE CALL THRIVING FUTURES. THE ULTIMATE GOAL IS TO BUILD A SUSTAINABLE, LOCALLY-LED SYSTEM FOR COLLABORATIVE PROBLEM SOLVING THAT FOSTERS ADAPTABILITY AND RESILIENCE IN COMMUNITIES FOR MEETING CURRENT AND FUTURE CHALLENGES, SUCH AS THOSE BROUGHT ON BY CLIMATE CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2147 |
| IRS990/PYOtherExpensesAmt | 0 | 246346 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226673 |
| IRS990/PYTotalExpensesAmt | 0 | 473019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202687 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CASH DATE: 12/31/21 AMOUNT: 80000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2255367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2225305 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 724860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2255367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2259679 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4800 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53077 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 698628 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 53077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 807224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 481 ADJUSTMENT 53,077. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 751705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4994 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 807224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 812024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 703428 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 111261 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARIA MAJKA BURHARDT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES COMPENSATION DATA FROM INDUSTRY SOURCES TO DETERMINE APPROPRIATE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE FORM 990 WITH THE PRESIDENT OF THE BOARD AND THE TREASURER, AND SUBSEQUENTLY PROVIDED EDITS TO THE TAX PREPARER. THEREAFTER, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF LEGADO'S CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF LEGADO WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, AND TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTANT WITH ITS CHARITABLE PURPOSE. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND APPLIES TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD, AND EACH MEMBER OF THE BOARD AFFIRMS COMPLIANCE THEREWITHIN, ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. COMPENSATION DATA FROM THE INDUSTRY SOURCES FOR OTHER ORGANIZATIONS IN THE INTERNATIONAL DEVELOPMENT SECTOR IS SECURED IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF THE EXECUTIVE DIRECTOR'S SALARY. ADDITIONAL CONSIDERATIONS WEIGHED BY THE BOARD INCLUDE BENEFITS PROVIDED BY COMPARABLE ORGANIZATIONS, THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND THE COST OF REPLACING THE EXECUTIVE DIRECTOR. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 153,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,457. PAYROLL FEES: PROGRAM SERVICE EXPENSES 6,632. MANAGEMENT AND GENERAL EXPENSES 2,211. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 9,211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHANGED IT'S METHOD OF ACCOUNTING FROM CASH TO ACCRUAL ON JANUARY 1, 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12 PART XII LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 475200 |
| IRS990/TotalAssetsEOYAmt | 0 | 555888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 555888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 804860 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42319 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39538 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669848 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32400 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32400 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523488 |
| IRS990/TotalOtherCompensationAmt | 0 | 52020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 669848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111261 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $555,888
- Liabilities
- $32,400
- Net assets
- $523,488
- Revenue
- $807,224
- Expenses
- $751,705
- Net income
- $55,519