Legacy Reentry Foundation Nfp
- Assets
- $446.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Waukegan, IL
- Founding
- 07/2017
- Data as of
- 12/2021
- EIN
- 47-4018538
Organization Overview
Legacy Reentry Foundation Nfp is located in Waukegan, IL. The organization was established in 2017. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Legacy Reentry Foundation Nfp employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Reentry Foundation Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Legacy Reentry Foundation Nfp generated $1.1m in total revenue. All expenses for the organization totaled $759.0k during the year ending 12/2021. While expenses have increased by 103.1% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS A FAITH BASED 501C3 NON-PROFIT ORGANIZATION WE ARE DEDICATED TO HELPING THE FORMERLY INCARCERATED AND ANYONE ELSE IN NEED OF SECOND CHANCE RESOURCES TO REINTEGRATE BACK INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOCUS ON VIOLENCE PREVENTION BY PROVIDING RESOURCES INCLUDING GROUP COUNSELING REFERRALS TO PARTNER RESOURCES AND INTERVENTION PROGRAMMING INCLUDING: MENTORSHIP LIFE SKILLS TRAINING JOB FAIRS EXPUNGEMENT OUTREACH GROUPS AND MEDIA ARTS PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Moore Executive Director | Officer | 40 | $74,405 |
Regina Moore Chief Operating Officer | Officer | 40 | $63,237 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,115,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,771 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,202 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,149,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,642 |
| Compensation of current officers, directors, key employees. | $9,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $131,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $200 |
| Office expenses | $13,894 |
| Information technology | $2,976 |
| Royalties | $0 |
| Occupancy | $36,427 |
| Travel | $524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,584 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $20,656 |
| Total functional expenses | $758,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,026 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,006 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,241 |
| Net Land, buildings, and equipment | $200,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $446,273 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $356,273 |
| Net assets with donor restrictions | $90,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $446,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Legacy Reentry Foundation Nfp has recieved totaling $8,300.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Community Services Inc Milwaukee, WI | $23,809,088 | $39,591,625 |
Safer Foundation Chicago, IL | $13,705,862 | $27,693,039 |
Transitions Inc Covington, KY | $17,383,184 | $9,808,810 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
Criminal Justice Ministry St Louis, MO | $3,925,914 | $2,188,411 |
Legacy Reentry Foundation Nfp Waukegan, IL | $446,273 | $1,149,202 |
Hope For Tomorrow Inc Aurora, IL | $425,798 | $618,389 |
Solar Rating & Certification Corp Country Club Hills, IL | $298,592 | $487,818 |
Pride Roc Chicago, IL | $28,679 | $476,301 |
Center For Correctional Concerns Joliet, IL | $186,987 | $393,000 |
Reading Between The Lines Nfp Chicago, IL | $807,099 | $451,584 |
Dismas House Of Indiana Inc South Bend, IN | $249,345 | $240,529 |