2024-02-16T12:03:11+00:00 2022-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2022-01-01 752897392 Family Legacy Missions International FAMI 9726202020 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 Jared Fuson Interim President & CEO 9726202020 2024-02-16 true Jared Fuson 999009999 Luke Burnett P01079018 5055022746 2023-07-24 2022 2023-04-26 12:10:37Z Jared Fuson 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 18739018 false X www.familylegacy.com X 2001 TX To glorify God by educating and providing other essential services to orphaned and vulnerable children in Zambia. 8 8 54 2055 0 0 19126425 17883937 372099 97688 1357 507169 29622 108605 19529503 18597399 11245047 11799268 0 0 4064953 4069707 88941 78031 635795 4049982 4498000 19448923 20445006 80580 -1847607 14330799 14542541 7836648 9647743 6494151 4894798 X Family Legacy's four primary programs seek to equip orphaned and vulnerable children in Zambia with the resources and Christian education necessary to achieve their God-given potential in this world. false false 10095077 7671912 1552 Family Legacy Missions International (FLMI) owns and operates 22 private, Christian academies in 17 communities throughout Lusaka, Zambia. More than just school buildings, Legacy Academy schools provide a multi-faceted approach to education and holistic care. We also partner with government schools in children's' communities. From school uniforms, textbooks, school supplies, daily meals and more, we provide the necessary tools for students to pursue their education journey. In 2022, over 12,500 students attended our schools. Students are supported by an American family or individual who sponsors them on a monthly or annual basis. 3618638 2684649 The Tree of Life Children's Village is a 130-acre community located outside of Lusaka, the capital city of Zambia. The Village serves as a transitional full-time living facility for children who are suffering from a challenging home situation that places the child's well-being at risk or an extreme medical condition for which their guardians are unable to provide the necessary care. The Village is equipped with a neighborhood of homes, a school, access to quality healthcare, playgrounds and a working farm. In 2022, Family Legacy supported as many as 596 children in its Tree of Life Village. 1899078 1442707 30140 Family Legacy's Excel Beyond Program provides sponsored high school graduates with additional opportunities to maximize their educational and career potential. The Foundation Year Program is a one-year program in which students attend professional skills training seminars and participate in an introductory trades program of their choice. Upon completion, students who qualify based on their grade 12 exam scores are eligible to attend a multi-year certified trades program or university in Zambia. 1274693 67548 Family Legacy's Short-Term Missions Program is a cornerstone of Family Legacy's mission to bring hope and transformation to Zambia's most vulnerable children. It is a powerful, week-long experience for both the children we serve and the ambassadors and child sponsors who travel to Zambia to serve alongside us in this ministry. 1274693 67548 16887486 true true false false false false false false false true false true true true false false true false true true true false true true false false false false true false false false false false false true false true false false false true false false false false true X 19 0 true 54 true false true ZA false false false false false false false false false false X 8 8 false false true false false false false true false false false true true true true true true true true false X X Pamela Stoker-Galster 9726202020 3030 L B Johnson Fwy Ste 1400 Dallas TX 75234 Elizabeth Carlyle Board Chairperson 1.0 X X 0 0 0 Ashley Edens Board Member (Part-year) 1.0 X 0 0 0 Clifford Hickey Board Member 1.0 X 0 0 0 Dr Kelly Rush Board Member 1.0 X 0 0 0 Jeff Petty Board Member 1.0 X 0 0 0 Jim Lavelle Board Member 1.0 X 0 0 0 John Orr Board Member 1.0 X 0 0 0 Tom Mason Board Member 1.0 X 0 0 0 Valerie Boyt Board Member 1.0 X 0 0 0 Classie Pierre Corporate Secretary/VP HR (Part Year) 40.0 X 73874 0 5888 Kelsey Lemmons Corporate Secretary/VP Strategic Initiatives 50.0 X 80131 0 6403 Mario Zandstra President and CEO 50.0 X 318244 0 14715 Veronica Kendall VP Finance 50.0 X 94486 0 5613 Chris Joiner VP of Short Term Missions, Marketing Communications (Part-year) 50.0 X 108189 0 7699 Danny Lightner Program Director 40.0 X 136418 0 2817 David Newman Chief Operating Officer 40.0 X 137676 0 3750 John Fosdick VP of Development 40.0 X 133707 0 0 Michael Brad Guffey MD Chief Medical Director 50.0 X 194137 0 11926 1276862 0 58811 7 false true false Kids Around the World 5245 28th Ave Rockford IL 61109 Provision of Meals 617150 Boyer and Associates 3525 Plymouth Blvd Suite 107 Plymouth MN 55447 Software Development 154071 Precise Hospitality Management 3919 SW Whispering Sound Drive Palm City FL 34990 Asset Management/Digital Marketing 124560 3 128195 266461 17489281 551699 17883937 Program Revenue 900099 97688 97688 0 0 0 0 97688 513576 513576 0 0 85933 85933 6407 0 -6407 -6407 -6407 0 128195 41510 -41510 -41510 9321 7769 1552 1552 148563 0 0 148563 148563 18597399 99240 0 614222 11799268 11799268 599354 178346 303831 117177 16000 16000 3021026 1700556 1071421 249049 68866 39126 24337 5403 184038 113767 59815 10456 180423 72469 80252 27702 108944 108944 85093 85093 78031 78031 424400 268452 127645 28303 155075 32777 81263 41035 436935 5598 429136 2201 416197 111557 297630 7010 143428 86057 50200 7171 981256 792101 130804 58351 513247 513247 37946 22768 13281 1897 16963 16963 Food 620643 598102 22541 Supplies 310027 310027 Program Expenses 136408 136408 Shipping 105393 105393 6045 1467 2569 2009 20445006 16887486 2921725 635795 2801875 2238000 3720520 423542 0 266461 1307667 811366 0 0 5647434 7222754 33933 744877 589557 104752 298290 484805 0 521080 1282581 0 1068155 14330799 14542541 689214 1277230 3724 7147434 7222754 0 1144035 7836648 9647743 X 3406668 2424138 3087483 2470660 6494151 4894798 14330799 14542541 -1847607 -39408 287662 0 X false true X true false X 22142572 24469141 19111296 19126425 17883937 102733371 0 0 22142572 24469141 19111296 19126425 17883937 102733371 0 102733371 129 163 639 801 513576 515308 0 69144 128852 60073 39859 148563 446491 103695170 3012015 0.9907 0.9972 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 69144.0, COLUMN B - 128852.0, COLUMN C - 60073.0, COLUMN D - 39859.0, COLUMN E - 148563.0, COLUMN F - 446491.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169295 73266 96029 420262 31486 388776 484805 Interest receivable from related party 1034702 Investment in Lifeline Enterprises 247879 1282581 Operating lease right-of-use assets 1068155 1068155 Operating Lease Liabilities 1144035 1144035 18607270 -39408 49279 9871 18597399 0 0 18597399 20494284 49278 49278 20445006 0 0 20445006 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 7769 Fundraising Event Expenses - 41510 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods sold - 7769 Fundraising Event Expenses - 41509 true Sub-Saharan Africa 3 8 Program Services School, Healthcare, Social Activities and Discipleship for children in Zambia 2314083 Sub-Saharan Africa 0 0 Grantmaking 11799268 Sub-Saharan Africa 0 0 Investments 247879 3 8 0 0 3 8 14361230 0 14361230 Sub-Saharan Africa 1.Building Schools and temporary child residential village 2.Operating schools and child residential village 11334958 Wire 464310 Food, Books, Playground Equipment, Clothing, Household Items Actual Cost/FMV 1 0 false false true false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds An experienced team in Zambia is responsible for the grantee's accounting operations and finance functions. The grantee shares the same financial reporting system as FLMI and shares financial documentation with FLMI through the use of a cloud-based file sharing platform. FLMI reviews and approves the grantee's budget and monitors variances between actual and budgeted expenses. FLMI also provides support regarding the grantee's accounting systems and workflows. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements SUB-SAHARAN AFRICA-Accrual, Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements SUB-SAHARAN AFRICA-Accrual X X X true Dunham & Company 6111 W Plano Pkwy Ste 2200 Plano TX 75093 Consulting false 0 12031 -12031 Luminate Marketing Inc PO Box 723501 Atlanta GA 31139 Marketing Creative Services false 0 66000 -66000 0 78031 -78031 Give Hope Event - Dallas 79695 79695 0 1730 3296 8710 Give Hope Event - Austin 25500 25500 0 4531 1 23000 23000 0 1370 15860 6013 128195 128195 0 3100 19156 19254 41510 -41510 Schedule G, Part I, Line 2b(iv) The professional fundraising services were consultative in nature, no gross receipts were directly generated from the services provided. X X X X X false false false false false false false true false Mario Zandstra President and CEO 276994 0 41250 0 0 0 8312 0 6403 0 332959 0 0 0 Michael Brad Guffey MD Chief Medical Director 194137 0 0 0 0 0 5523 0 6403 0 206063 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The CEO/President received a non-fixed payment in the form of a bonus that was determined and approved by the board. Additional highly compensated employees received non-fixed payments that were determined and approved by the CEO/President and based on additional job responsibilities and payroll support received. Sarah Grace Davie Daughter of Mario Zandstra, President and CEO 16000 Marketing Services false X 10000 Market value X 21456 Market value X 9 85933 Selling cost X 5 379310 Market value X School Playground Equipment 2 55000 Market value 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Books and publications - The number of contributions represent the number of contributions received, not the number of items donated. Clothing and household goods - The number of contributions represent the number of contributions received, not the number of items donated. Food inventory - The number of contributions represent the number of contributions received, not the number of items donated. Other - School Playground Equipment The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,274,693 including grants of $)(Revenue $ 67,548) Family Legacy's Short-Term Missions Program is a cornerstone of Family Legacy's mission to bring hope and transformation to Zambia's most vulnerable children. It is a powerful, week-long experience for both the children we serve and the ambassadors and child sponsors who travel to Zambia to serve alongside us in this ministry. Form 990, Part VI, Line 4 Significant changes to organizational documents The organization's bylaws were amended to expand the two elected officers of President and Secretary to include 4 elected officers: a President, a Chief Operating Officer, a Chief Financial Officer and a Secretary. The bylaws were also amended to reduce the mandatory number of persons to serve on the Finance, Audit, and Compensation Committee from three to two and modified the minimum requirement of two directors serving on committee to require that a majority of sitting committee members be directors. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Vice President of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all board members, officers and management employees to disclose any potential conflicts of interest. Each board member is required annually to complete and sign the organization's Conflict of Interest disclosure statement. Any disclosure of a potential conflict by board member, officer or management employee is shared with the CEO and the Chairman of the Governing Board, who shall bring these matters to the attention of the board. The board decides whether, in fact, a conflict exists and what actions are necessary to protect the welfare of the organization and the advancement of its purposes and mission. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board determines the compensation for the organization's President and CEO using comparability data. The deliberation and the decision regarding the President and CEO's compensation are documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The compensation for all officers other than President is determined by the organization's President and CEO using a professional salary survey to compare compensation with similar organizations. Merit increases in salary are based upon documented performance reviews. This process is documented in employee files and HR records. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the organization's website. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 148563, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 148563; Legacy Centre Capital LLC 2021 McKinney Avenue Ste 160 Dallas TX 75201 844596945 Investments TX -378247 4762525 Family Legacy Missions International