Legacy Mission Village
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Legacy Mission Village irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $941,301.00 | $926,759.00 | |
| Total Expenses | $831,892.00 | $770,548.00 | |
| Revenue Less Expenses | ($-0.00) | $109,409.00 | $156,211.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $7,491.00 | |
| Contributions, Gifts, and Grants | $874,473.00 | $854,575.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $828.00 | $505.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $66,000.00 | $64,188.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $604,160.00 | $570,069.00 | |
| Administration Expense | $128,165.00 | $118,411.00 | |
| Fundraising Expense | $99,567.00 | $82,068.00 | |
| Total Revenue/Total Expenses | 113% | 120% | |
| Program Expense/Total Expenses | 73% | 74% | |
| Fundraising Expense/Contributed Revenue | 12% | 11% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $874,473.00 | Contributions, Gifts, Grants $854,575.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $66,000.00 | Noncash Contributions $64,188.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $828.00 | Government Grants $7,491.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,053,777.00 | $861,751.00 | |
| Current Assets | $421,574.00 | $759,480.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $87,020.00 | $2,783.00 | |
| Total Net Assets | $966,757.00 | $858,968.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Anticipated In 3 Years
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
| Legacy Mission Village 2021 Audit | 2021 |
| Legacy Mission Village Audited Financials 2020 | 2020 |
| LMV Audited Financials | 2019 |
Foundation Staff Comments
| Financial figures taken from the 990.990 prepared by Blankenship CPA Group, PLLC. Foundation and corporate grants may be included in Individual Contributions sum as these are not separated in Form 990. Comment provided by Hayley Sulfridge 12/5/23. |
