STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEGADO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEGADO INC (EIN 82-2030366)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202421299349300612
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T08:41:49-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844049075PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALEY & WOODS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 CAHABA HEIGHTS COURT SUITE 201AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822030366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGADO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone9702907822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityJACKSONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03846ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA MAJKA BURHARDTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9702907822PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastMAJKA BURHARDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA WOODSPreparerPersonNm
PTINP02351080PTIN
Phone2052771529PhoneNum
Preparation2024-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA MAJKA BURHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityJACKSONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03846ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,428,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGADOINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionLEGADO IS A WOMAN-LED, GLOBAL NONPROFIT THAT WORKS ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY AS THEY DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING THAT BENEFIT BOTH THEIR LANDSCAPES AND THEIR COMMUNITIES AN OUTCOME WE CALL THRIVING FUTURES. WE DO THIS BY ACTIVATING THE POWER OF LEGACY AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$696,169PYContributionsGrantsAmt
CY Contributions Grants$1,415,113CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$972CYInvestmentIncomeAmt
PY Other Revenue$8,247PYOtherRevenueAmt
CY Other Revenue$12,538CYOtherRevenueAmt
PY Total Revenue$704,454PYTotalRevenueAmt
CY Total Revenue$1,428,623CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$584,394PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,220CYTotalFundraisingExpenseAmt
PY Other Expenses$374,811PYOtherExpensesAmt
CY Other Expenses$422,358CYOtherExpensesAmt
PY Total Expenses$959,205PYTotalExpensesAmt
CY Total Expenses$918,422CYTotalExpensesAmt
PY Revenues Less Expenses-$254,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$510,201CYRevenuesLessExpensesAmt
Total Assets BOY$340,341TotalAssetsBOYAmt
Total Assets EOY$846,031TotalAssetsEOYAmt
Total Liabilities BOY$71,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$778,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEGADO IS A WOMAN-LED, GLOBAL NONPROFIT THAT WORKS ALONGSIDE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN PLACES IMPORTANT FOR BIODIVERSITY AS THEY DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING THAT BENEFIT BOTH THEIR LANDSCAPES AND THEIR COMMUNITIES AN OUTCOME WE CALL THRIVING FUTURES. WE DO THIS BY ACTIVATING THE POWER OF LEGACY AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$379,877ExpenseAmt
DescLEGADO: NAMULI IS LEGADO'S FLAGSHIP PROGRAM WORKING WITH THE LOMWE COMMUNITIES ENCIRCLING MOUNT NAMULI, MOZAMBIQUE, A KEY BIODIVERSITY AREA. NAMULI IS WHERE, IN 2014, WE BEGAN WITH A HARD-EARNED $11,000 AND A PASSIONATE INTERNATIONAL TEAM OF SOCIAL SCIENTISTS, BIOLOGISTS AND MORE. SINCE THEN OUR LEGADO:NAMULI TEAM HAS WORKED WITH EIGHT COMMUNITIES AND 24,000 PEOPLE ON THE MOUNTAIN TO REALIZE THE LEGACIES THEY HAVE DEFINED. OUR WORK WITH LOCAL COMMUNITY MEMBERS OF THE REGION AND PARTNER ORGANIZATIONS HELPED CREATE OUR PHILOSOPHY OF LEGACY AND BELIEF THAT WHEN PEOPLE DESIGN AND IMPLEMENT SOLUTIONS OF THEIR CHOOSING, THEY CREATE SUSTAINABLE OUTCOMES CALLED THRIVING FUTURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,101ExpenseAmt
DescLEGADO: NKISHON SUPAT E NGILAI, WHICH TRANSLATES FROM SAMBURU TO "NGILAI'S THRIVING FUTURE," IS A PROJECT CREATED IN COLLABORATION BETWEEN THE NGILAI COMMUNITY, LEGADO, THE NGILAI WILDLIFE COMMUNITY CONSERVANCY AND NORTHERN RANGELANDS TRUST. THE CONSERVANCY IS HOME TO MORE THAN 11,000 PRIMARILY SAMBURU PEOPLE AND CONTAINS THE CORE OF THE MATHEWS RANGEA SPIRITUAL HOME OF THE SAMBURU, A KEY SOURCE OF WATER FOR THE SURROUNDING VALLEYS AND THE CORE GRAZING AREA THAT SUPPORTS THE LIVELIHOODS OF ITS STEWARDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$279,028ExpenseAmt
DescFUTUROS VIVOS:MEGANTONI-MACHIGUENGA IS A COLLABORATION TO CO-CREATE THRIVING FUTURES WITH THE INDIGENOUS PEOPLES AND LOCAL COMMUNITIES STEWARDING PERU'S MEGANTONI NATIONAL SANCTUARY AND MACHIGUENGA COMMUNAL RESERVE. THE PROGRAM IS A MULTI-YEAR PARTNERSHIP TO SUPPORT THE CO-CREATION OF THRIVING FUTURES WITH INDIGENOUS PEOPLES OF THE ASHNINKAS, MATSIGENKAS, YINE YAMI, QUECHUA, AND KAKINTE, AS WELL AS SURROUNDING LOCAL COMMUNITIES KEY STEWARDS OF ONE OF THE WORLD'S MOST CRITICAL REGIONS FOR BIOCULTURAL CONSERVATION AND BIODIVERSITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$820,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA MAJKA BURHARDTPersonNm
Phone9702907822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 173AddressLine1Txt
CityJACKSONCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03846ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA MAJKA BURHARDT
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$120,204$0$75,054
MARGUERITE GARDINER
SECRETARY(JANUARY-AUGUST)2.00Yes (X)Yes (X)$0$0$0
ERIC LUNDGREN
TREASURER AND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PETE VORBRICH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAN SARLES
MEMBER2.00Yes (X)$0$0$0
SEID AMAN
MEMBER2.00Yes (X)$0$0$0
AILIS TWEED KENT
MEMBER2.00Yes (X)$0$0$0
ALAKA WALI
MEMBER2.00Yes (X)$0$0$0
TOM DENTE
MEMBER(SEPTEMBER-DECEMBER)2.00Yes (X)$0$0$0
CHRISTABELL MAKOKHA
MEMBER(SEPTEMBER-DECEMBER)2.00Yes (X)$0$0$0
LUCIA RUIZ
MEMBER(SEPTEMBER-DECEMBER)2.00Yes (X)$0$0$0
OSMAN SIDDIQI
SECRETARY(SEPTEMBER-DECEMBER)2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,054TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,415,113AllOtherContributionsAmt
Total Contributions$1,415,113TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$878SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$878SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$878TotalRevenueColumnAmt
Related Or Exempt Func Income$878RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$12,538TotalRevenueColumnAmt
Related Or Exempt Func Income$12,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,538OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428,623TotalRevenueColumnAmt
Related Or Exempt Func Income$13,416RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,203TotalAmt
Program Services$103,375ProgramServicesAmt
Management And General$6,010ManagementAndGeneralAmt
Fundraising$10,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,315TotalAmt
Program Services$227,875ProgramServicesAmt
Management And General$13,432ManagementAndGeneralAmt
Fundraising$23,008FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,508TotalAmt
Program Services$13,337ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$1,396FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,541TotalAmt
Program Services$57,225ProgramServicesAmt
Management And General$3,327ManagementAndGeneralAmt
Fundraising$5,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,497TotalAmt
Program Services$25,367ProgramServicesAmt
Management And General$1,475ManagementAndGeneralAmt
Fundraising$2,655FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Program Services$240ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,430TotalAmt
Program Services$21,254ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt
Fundraising$1,710FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215,056TotalAmt
Program Services$201,815ProgramServicesAmt
Management And General$7,061ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,481TotalAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$2,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,690TotalAmt
Program Services$25,013ProgramServicesAmt
Management And General$1,100ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,050TotalAmt
Program Services$50,217ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$6,675ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$61,169$61,169
CONTRACT LABOR$17,931$17,931
BUSINESS FEES$5,837$5,744$84$9
MISCELLANEOUS EXPENSE$2,919$2,752$67$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Program Services$17ProgramServicesAmt
Management And General$1ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$918,422TotalAmt
Program Services$820,006ProgramServicesAmt
Management And General$38,196ManagementAndGeneralAmt
Fundraising$60,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,020BOYAmt
EOY$400,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$453BOYAmt
EOY$150,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,944BOYAmt
EOY$287,411EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,924BOYAmt
EOY$7,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,341BOYAmt
EOY$846,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,062BOYAmt
EOY$55,692EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,542BOYAmt
EOY$11,401EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,604BOYAmt
EOY$67,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,737BOYAmt
EOY$593,681EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$185,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,737BOYAmt
EOY$778,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,341BOYAmt
EOY$846,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$510,201ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,113CurrentTaxYearAmt
Total$3,956,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,113CurrentTaxYearAmt
Total$3,956,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$181,464SubstantialContributorsTotAmt
Public Support Total170$3,775,340PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$3,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,247CurrentTaxYearMinus1YearAmt
Current Tax Year$12,538CurrentTaxYearAmt
Total$22,410TotalAmt
FieldValueIRS element (for citing)
Total Support$3,982,281TotalSupportAmt
Public Support CY1700.94800PublicSupportCY170Pct
Public Support PY1700.95480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH DATE: 12/31/21 AMOUNT: 80000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$11,401Amt
FieldValueIRS element (for citing)
Total Liability$11,401TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,433,423TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,800DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,800RevenueNotReportedAmt
Revenue Subtotal$1,428,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,428,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$923,222TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,800DonatedServicesUseFcltsAmt
Expenses Not Reported$4,800ExpensesNotReportedAmt
Expenses Subtotal$918,422ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$918,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED AS A DELAWARE NON-STOCK NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, IT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARIA MAJKA BURHARDTPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,204BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$21,138DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$53,916NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,258TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15AMEMBERS 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 19NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 188,847. MANAGEMENT AND GENERAL EXPENSES 6,308. FUNDRAISING EXPENSES 5,062. TOTAL EXPENSES 200,217. PAYROLL FEES: PROGRAM SERVICE EXPENSES 12,968. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 14,839.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT.