2024-11-15T11:38:38+00:00 2023-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2023-01-01 752897392 Family Legacy Missions International FAMI 9726202020 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 John Hasse President & CEO 9726202020 2024-11-15 true true Luke Burnett P01079018 5055022746 2023-07-24 2023 2024-10-15 13:58:12Z John Hasse 3030 Lyndon B Johnson Fwy 1400 Dallas TX 75234 19623583 false X www.familylegacy.com X 2000 TX To glorify God by transforming the lives of orphaned and vulnerable children of Zambia through Christian education and the provision of other essential services. 9 9 47 3466 0 0 17883937 19047399 97688 23920 507169 289655 108605 53099 18597399 19414073 11799268 10830099 0 4069707 4005937 78031 172937 796462 4498000 4858532 20445006 19867505 -1847607 -453432 14542541 13871998 9647743 9643431 4894798 4228567 X Family Legacy's integrated model of care seeks 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 9228460 6794187 Family Legacy Missions International (FLMI) owns and operates 21 private, Christian academies in 17 communities throughout Lusaka, Zambia. More than just school buildings, Legacy Academy schools provide an integrated approach to education and holistic care. From school uniforms, textbooks, school supplies, daily meals, access to medical and counseling services and more, we provide the necessary tools for students to pursue their education journey. In 2023, over 12,000 students attended our schools. Students are supported by an American family or individual who sponsors them on a monthly or annual basis. 2596791 1937693 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, onsite access to quality healthcare, playgrounds and a working farm. In 2023, Family Legacy in partnership with US sponsors and donors supported 450 children in its Tree of Life Village. 2511828 462349 26519 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. The program is conducted over 5 consecutive weeks during June and July. Each week-long experience is powerful for both the children we serve and the ambassadors and child sponsors who travel to Zambia to serve alongside us in this ministry. 2053799 1635870 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 monthly professional skills training seminars and participate in a certified one-year trades program of their choice. Upon completion, students who qualify based on their grade 12 exam scores are eligible to attend a diploma program or university in Zambia. In 2023, Family Legacy supported 624 children in its Excel Beyond program. 2053799 1635870 16390878 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 true false false true false true false false false true false false false false true X 25 0 true 47 true false true ZA false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true false true false X X Pamela Stoker-Galster 9726202020 3030 L B Johnson Fwy Ste 1400 Dallas TX 75234 John Orr Board Chairperson 1.0 X X 0 0 0 Chris Willis Board Member 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 Lucia Kim Board Member 1.0 X 0 0 0 Tom Field 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 Will Britt Board Member 1.0 X 0 0 0 Kelsey Lemmons Corporate Secretary/VP Strategic Initiatives 50.0 X 96518 0 3967 Mario Zandstra President and CEO (Part Year) 50.0 X 262842 0 23188 Pamela Stoker VP Finance 50.0 X 111960 0 28998 Ronnie Kendall VP Finance (Part Year) 50.0 X 54831 0 9131 Danny Lightner Integrated Programs Director 50.0 X 130854 0 2991 David Newman Chief Operating Officer/Chief Relationship Officer 50.0 X 149483 0 5017 Jared Fuson Senior VP of Operations/Chief Operating Officer/Interim CEO 50.0 X 179107 0 14897 John Fosdick VP of Development (Part Year) 50.0 X 133189 0 1831 Michael Brad Guffey MD Chief Medical Director 50.0 X 197222 0 30734 1316006 0 120754 13 false true false Luminate Marketing Inc PO Box 723501 Atlanta GA 31139 Marketing Creative serivces 148500 TM Management Inc 646 S Reeve Rd St Helen Island SC 29920 Container Shipping Services 118150 2 24267 19023132 542909 19047399 Program Revenue 900099 23920 23920 0 0 0 0 23920 452672 452672 0 0 0 163017 0 -163017 -163017 -163017 49406 24267 34826 14580 14580 14266 11667 2599 2599 35920 0 0 35920 35920 19414073 26519 0 340155 10830099 10830099 591434 147443 316954 127037 19500 19500 2994053 1702600 1013249 278204 42530 26382 12997 3151 100303 65874 28383 6046 258117 136590 91195 30332 41809 41809 65876 65876 172937 172937 174560 38042 136518 0 241458 53323 90364 97771 75121 6270 65050 3801 301976 58881 243095 273110 144445 120623 8042 1469663 1295679 110883 63101 424547 424547 181204 84562 90602 6040 8992 8992 Food 828176 821524 6652 Program Expenses 392299 392299 Bank Fees 212483 212483 Shipping 158819 158819 8439 3499 4940 0 19867505 16390878 2680165 796462 2238000 3097737 423542 350010 266461 811366 686255 0 0 0 0 7222754 7009955 744877 7155 384778 244194 484805 140584 0 1282581 1707117 1068155 873185 14542541 13871998 1277230 1456316 2062247 2062247 5164231 5164231 1144035 960637 9647743 9643431 X 2424138 2462229 2470660 1766338 4894798 4228567 14542541 13871998 X -453432 -212799 X false true X true false X 24469141 19111296 19126425 17883937 19047399 99638198 0 0 24469141 19111296 19126425 17883937 19047399 99638198 0 99638198 163 639 801 513576 38186 553365 14580 14580 128852 60073 39859 148563 35920 413267 100619410 2347279 0.9902 0.9907 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 128852.0, COLUMN B - 60073.0, COLUMN C - 39859.0, COLUMN D - 148563.0, COLUMN E - 35920.0, COLUMN F - 413267.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163182 100157 63025 221596 144037 77559 140584 Interest receivable from related party 1459238 F Investment in Lifeline Enterprises 247879 F 1707117 Operating lease right-of-use assets 873185 873185 Operating Lease Liabilities 960637 960637 19460566 46493 46493 19414073 0 0 19414073 19913998 46493 46493 19867505 0 0 19867505 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Event Expenses - 34826 Cost of Goods Sold - 11667 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Event Expenses - 34826 Cost of Goods Sold - 11667 true Sub-Saharan Africa 3 7 Program Services School, Healthcare, Social Activities and Discipleship for children in Zambia 27289 Sub-Saharan Africa 0 0 Grantmaking 10830099 Sub-Saharan Africa 0 0 Investments 247879 3 7 0 0 3 7 11105267 0 11105267 Sub-Saharan Africa Building schools and temporary child residential village; operating schools and child residential village 10390506 Wire 439593 Food/Clothing 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 Luminate Marketing Inc PO Box 723501 Atlanta GA 31139 Marketing Creative Services false 0 148500 -148500 Maureen Pontius 626 Band Drive Franklin TN 37064 Sponsorship Affiliate false 0 24437 -24437 0 172937 -172937 Mahjong for the Mission 73673 24267 49406 22916 5130 6780 0 0 73673 24267 49406 22916 5130 6780 34826 14580 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 false true X X X X false false false false false false false true false Mario Zandstra President and CEO (Part Year) 212354 0 42488 0 8000 0 6373 0 16815 0 286030 0 0 0 Michael Brad Guffey MD Chief Medical Director 197222 0 0 0 0 0 5756 0 24978 0 227956 0 0 0 Jared Fuson Senior VP of Operations/Chief Operating Officer/Interim CEO 179107 0 0 0 0 0 5400 0 9497 0 194004 0 0 0 David Newman Chief Operating Officer/Chief Relationship Officer 149483 0 0 0 0 0 4500 0 517 0 154500 0 0 0 Schedule J, Part I, Line 1a Travel for companions The spouse of the Interim CEO and the spouse of the Chief Relationship Officer traveled with them to Zambia for bona fide business purposes. Other family members of the interim CEO traveled with him to Zambia; these expenses were covered directly from support raised from donors for this specific purpose. The amounts paid for other family members' travel was included in the interim CEO's taxable compensation. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The organization is working to implement a written policy to include companion travel. 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. The board also authorized the transfer of a company vehicle valued at $8,000 to the CEO/President as other non-fixed compensation. This amount was included in the CEO/President's taxable compensation. 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. Tom Mason Board Member Construction X 66000 66000 false true true Greg and Liz Pipkin Board Member Construction X 933333 933333 false true true Frank and Stephanie Tsuru Board Member Construction X 976190 976190 false true true Charles and Mary White Board Member Construction X 83000 83000 false true true 2058523 Sarah Grace Davie Daughter of Mario Zandstra, President and CEO 19500 Marketing Services false X 10000 Market value X 9 79450 Selling cost X 6 429593 Market value X Non-Cash Prizes 44 23866 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,053,799 including grants of $ 1,635,870) 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 monthly professional skills training seminars and participate in a certified one-year trades program of their choice. Upon completion, students who qualify based on their grade 12 exam scores are eligible to attend a diploma program or university in Zambia. In 2023, Family Legacy supported 624 children in its Excel Beyond program. Form 990, Part VI, Line 15a The independent board determines the compensation for the organization's President and CEO using comparability data. While the deliberation is not documented, the decision regarding the President and CEO's compensation is communicated in writing to the VP of Human Resources. 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 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: 35920, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 35920; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Effect of Change in Accounting Principle - -212799; Legacy Centre Capital LLC 2021 McKinney Avenue Ste 160 Dallas TX 75201 844596945 Investments TX 273205 5035726 Family Legacy Missions International