Civic Intelligence

Legacy Collective

990 • Fiscal year 2022 • EIN 87-1730864

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profilelegacycollective.org
3755 S Capital Of Texas HwyAustin, TX 78704

(512) 920-3755

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,630

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

$320,399

No earlier filing loaded for comparison.

Net Assets

$318,953

No earlier filing loaded for comparison.

Liabilities

$1,446

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

$1,359,367

No earlier filing loaded for comparison.

Expenses

$1,156,353

No earlier filing loaded for comparison.

Net Income

$203,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $320,399Liabilities 2022: $1,446Net Assets 2022: $318,9532022Assets 2023: $187,888Liabilities 2023: $20,659Net Assets 2023: $167,2292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$320,399
Liabilities$1,446
Net Assets$318,953
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,359,367Expenses 2022: $1,156,353Net Income 2022: $203,0142022Revenue 2023: $1,204,045Expenses 2023: $1,355,769Net Income 2023: -$151,7242023Revenue 2024: $663,042Expenses 2024: $830,675Net Income 2024: -$167,6332024

Highlighted filing

2022

Revenue$1,359,367
Expenses$1,156,353
Net Income$203,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,359,367
Mission and Program Overview

Mission

Legacy collective works to solve systemic issues by funding the most sustainable, innovative efforts through partnerships with nonprofit organizations locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,618$222,496▲ $219,878
Pledges and Grants Receivable$122,333$84,355▼ $37,978
Investments in Publicly Traded Securities-$10,000-
Prepaid Expenses and Deferred Charges-$3,548-
Total Assets$124,951$320,399▲ $195,448
Liabilities
Accounts Payable and Accrued Expenses$9,012$1,446▼ $7,566
Total Liabilities$9,012$1,446▼ $7,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,609$302,554▲ $187,945
Net Assets Without Donor Restrictions$1,330$16,399▲ $15,069
Total Net Assets Fund Balance$115,939$318,953▲ $203,014
Total Liabilities and Net Assets / Fund Balance$124,951$320,399▲ $195,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ArnheimChief Executive OfficerFT$113,600$17,030$130,630
Jennifer HatmakerCo-founder/chief Outreach OfficerFT$15,487$14,256$29,743

Board Members and Trustees

NameTitle
Bt HarmanChairman
Cory MacdonaldDirector
Lisa Marie HannaDirector
Joseph GrahamSecretary
Lindsey LeavertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,500
All Other Contributions
$1,350,867
Change in Net Assets
$203,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,688Fair Market Value (FMV)
Other Non Cash Contri Table10$19,619Fair Market Value (FMV)
Food Inventory1$6,700Fair Market Value (FMV)
Total Noncash Contributions12$49,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,367
Total Revenue per Audited Statements
$1,359,367
Total Revenue per Form 990
$1,359,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,973
Salaries, Compensation, and Employee Benefits$304,896
Other Expenses$300,484
Total Fundraising Expense$70,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,973--$550,973
Current Officers, Directors, Trustees, and Key Employees$110,523$41,851$8,000$160,374
Other Salaries and Wages$85,084$32,218$6,159$123,461
Advertising$94,892$0$0$94,892
Office Expenses$9,932$4,134$55,552$69,618
Conferences and Meetings$60,856$2,901$0$63,757
Travel$18,761$0$0$18,761
Payroll Taxes$12,610$4,775$913$18,298
Fees for Services Legal$0$17,657$0$17,657
Information Technology$9,563$2,388$0$11,951
Fees for Services Other$9,109$1,291$0$10,400
Fees for Services Accounting$0$9,850$0$9,850
Insurance$0$3,598$0$3,598
Pension Plan Contributions$1,904$721$138$2,763
Total Functional Expenses$964,207$121,384$70,762$1,156,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,353
Total Expenses per Audited Statements$1,156,353
Total Expenses per Form 990$1,156,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restorative International (dba Love Does)San Diego, CA501(c)(3)Disaster Relief$76,300
Family EldercareAustin, TX501(c)(3)General Support$34,231
The Trevor ProjectWest Hollywood, CA501(c)(3)General Support$32,705
National AngelsAustin, TX501(c)(3)General Support$30,000
The Turning PointPlano, TX501(c)(3)General Support$30,000
Affirming Youth MinistriesSeattle, WA501(c)(3)General Support$26,000
Casa of Johnson and Wyandotte CoMission, KS501(c)(3)General Support$25,000
City HousePlano, TX501(c)(3)General Support$25,000
Global Village ProjectDecatur, GA501(c)(3)General Support$25,000
Haven a Refuge for Pregnancy & BirthSacramento, CA501(c)(3)General Support$25,000
World Central KitchenWashington, DC-Disaster Relief$23,846
The Real Mama BearsSacramento, CA501(c)(3)General Support$20,663
International Rescue CommitteeNew York, NY501(c)(3)Disaster Relief$18,500
Save the ChildrenFairfield, CT501(c)(3)General Support$18,500
Gender Spectrum Charitable FundSan Leandro, CA501(c)(3)General Support$17,500
Glsen IncNew York, NY501(c)(3)General Support$17,500
Tyler Clementi FoundationHarrison, NJ501(c)(3)General Support$17,500
Orphan OutreachPlano, TX501(c)(3)General Support$17,000
Hope PartnershipsTulsa, OK501(c)(3)Disaster Relief$10,000
Philanthropy TogetherAlexandria, VA501(c)(3)General Support$10,000
Tcc Gives IncCarmel, IN501(c)(3)General Support$10,000
Mision De CaridadArlington, MA501(c)(3)General Support$5,580
Foster VillageWalker, LA501(c)(3)Disaster Relief$5,359
National Casagal AssociationSeattle, WA501(c)(3)Disaster Relief$5,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Legacy Collective
EIN
87-1730864
Phone
5129203755
Address
3755 S CAPITAL OF TEXAS HWY, AUSTIN, TX 78704

Signing Officer

Name
Marshall Brent Trapp
Title
Chairman
Phone
5129203755
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Brent Trapp
Formed
2021
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
27

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Pt VI, Line 12C

“The board reviews conflicts of interest annually and all board members are required to disclose any conflicts.”

Pt VI, Line 15A

“The board of directors determines the ceo's compensation. The ceo is a member of the board and recuses themself from the vote.”

Pt VI, Line 15B

“The board of directors determines the co-founder/chief outreach officer's compensation. The co-founder/chief outreach officer is a member of the board and recuses themself from the vote.”

Pt VI, Line 19

“Financial statements are available upon request.”

Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01446
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGACY COLLECTIVE WORKS TO SOLVE SYSTEMIC ISSUES BY FUNDING THE MOST SUSTAINABLE, INNOVATIVE EFFORTS THROUGH PARTNERSHIPS WITH NONPROFIT ORGANIZATIONS LOCALLY AND GLOBALLY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt094892
IRS990/AdvertisingGrp/TotalAmt094892
IRS990/AllOtherContributionsAmt01350867
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN ARNHEIM
IRS990/BooksInCareOfDetail/PhoneNum05129203755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03755 S CAPITAL OF TEXAS HWY STE 145
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02618
IRS990/CashNonInterestBearingGrp/EOYAmt0222496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041851
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160374
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02901
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060856
IRS990/ConferencesMeetingsGrp/TotalAmt063757
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350867
IRS990/CYGrantsAndSimilarPaidAmt0550973
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300484
IRS990/CYOtherRevenueAmt08500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0203014
IRS990/CYSalariesCompEmpBnftPaidAmt0304896
IRS990/CYTotalExpensesAmt01156353
IRS990/CYTotalFundraisingExpenseAmt070762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01359367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S COMMUNITY IS MADE UP OF INDIVIDUAL DONORS WHO COMBINE THEIR FUNDS IN GIVING CIRCLES. EACH GIVING CIRCLE COMBINES THEIR MONTHLY DONATIONS TO MAKE A BIGGER IMPACT BY VOTING ON AND GIVING GRANTS TO THOROUGHLY VETTED NONPROFITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0302554
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0964207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017657
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt017657
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09109
IRS990/FeesForServicesOtherGrp/TotalAmt010400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BT HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN ARNHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HATMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY LEAVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CORY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MARIE HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER/CHIEF OUTREACH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0550973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550973
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02388
IRS990/InformationTechnologyGrp/ProgramServicesAmt09563
IRS990/InformationTechnologyGrp/TotalAmt011951
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03598
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03598
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGACY COLLECTIVE WORKS TO SOLVE SYSTEMIC ISSUES BY FUNDING THE MOST SUSTAINABLE, INNOVATIVE EFFORTS THROUGH PARTNERSHIPS WITH NONPROFIT ORGANIZATIONS LOCALLY AND GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115939
IRS990/NetAssetsOrFundBalancesEOYAmt0318953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016399
IRS990/NoncashContributionsAmt049007
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt055552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OfficeExpensesGrp/ProgramServicesAmt09932
IRS990/OfficeExpensesGrp/TotalAmt069618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04775
IRS990/PayrollTaxesGrp/ProgramServicesAmt012610
IRS990/PayrollTaxesGrp/TotalAmt018298
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01904
IRS990/PensionPlanContributionsGrp/TotalAmt02763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03548
IRS990/PrincipalOfficerNm0MARSHALL BRENT TRAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011277
IRS990/PYRevenuesLessExpensesAmt0115939
IRS990/PYTotalExpensesAmt011277
IRS990/PYTotalRevenueAmt0127216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2022: 8500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478083
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08500
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01423045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt055038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478083
IRS990ScheduleA/TotalSupportAmt01486583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01156353
IRS990ScheduleD/RevenueSubtotalAmt01359367
IRS990ScheduleD/TotalExpensesPerForm990Amt01156353
IRS990ScheduleD/TotalRevenuePerForm990Amt01359367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156353
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt334231
IRS990ScheduleI/RecipientTable/CashGrantAmt45359
IRS990ScheduleI/RecipientTable/CashGrantAmt517500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt717500
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018500
IRS990ScheduleI/RecipientTable/CashGrantAmt115580
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt135359
IRS990ScheduleI/RecipientTable/CashGrantAmt1417000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1676300
IRS990ScheduleI/RecipientTable/CashGrantAmt1718500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920663
IRS990ScheduleI/RecipientTable/CashGrantAmt2032705
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2217500
IRS990ScheduleI/RecipientTable/CashGrantAmt2323846
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFFIRMING YOUTH MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASA OF JOHNSON AND WYANDOTTE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY ELDERCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOSTER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GENDER SPECTRUM CHARITABLE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GLOBAL VILLAGE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GLSEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HAVEN A REFUGE FOR PREGNANCY & BIRTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOPE PARTNERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MISION DE CARIDAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NATIONAL ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NATIONAL CASAGAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ORPHAN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PHILANTHROPY TOGETHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16RESTORATIVE INTERNATIONAL (DBA LOVE DOES)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SAVE THE CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18TCC GIVES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE REAL MAMA BEARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THE TREVOR PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21THE TURNING POINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22TYLER CLEMENTI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/RecipientEIN0872527692
IRS990ScheduleI/RecipientTable/RecipientEIN1481088233
IRS990ScheduleI/RecipientTable/RecipientEIN2752213291
IRS990ScheduleI/RecipientTable/RecipientEIN3742286387
IRS990ScheduleI/RecipientTable/RecipientEIN4831240715
IRS990ScheduleI/RecipientTable/RecipientEIN5412253091
IRS990ScheduleI/RecipientTable/RecipientEIN6264152199
IRS990ScheduleI/RecipientTable/RecipientEIN7043234202
IRS990ScheduleI/RecipientTable/RecipientEIN8851927036
IRS990ScheduleI/RecipientTable/RecipientEIN9203405097
IRS990ScheduleI/RecipientTable/RecipientEIN10135660870
IRS990ScheduleI/RecipientTable/RecipientEIN11842046045
IRS990ScheduleI/RecipientTable/RecipientEIN12272087142
IRS990ScheduleI/RecipientTable/RecipientEIN13911255818
IRS990ScheduleI/RecipientTable/RecipientEIN14562623813
IRS990ScheduleI/RecipientTable/RecipientEIN15521273585
IRS990ScheduleI/RecipientTable/RecipientEIN16823110971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,399
Liabilities
$1,446
Net assets
$318,953
Revenue
$1,359,367
Expenses
$1,156,353
Net income
$203,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.20$1.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.36$1.16$0.20