Family Legacy Missions International
- Assets
- $14.3m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Dallas, TX
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 75-2897392
Organization Overview
Family Legacy Missions International is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Family Legacy Missions International employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Legacy Missions International 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, Family Legacy Missions International generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $19.4m during the year ending 12/2021. 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
TO SERVE AND EDUCATE VULNERABLE AND ORPHANED ZAMBIAN CHILDREN IN A HOLISTIC MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY LEGACY MISSIONS INTERNATIONAL (FLMI) OWNS AND OPERATES 23 PRIVATE, CHRISTIAN ACADEMIES IN 17 COMMUNITIES THROUGHOUT LUSAKA, ZAMBIA. IN THESE SCHOOLS, STUDENTS RECEIVE A HIGH-QUALITY EDUCATION AND SOCIAL SUPPORT THROUGH DEDICATED ZAMBIAN STAFF. 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 BEGIN THEIR EDUCATION JOURNEY. WE SPONSOR OVER 13,000 STUDENTS. EACH STUDENT IS SUPPORTED BY AN AMERICAN FAMILY OR INDIVIDUAL WHO SPONSORS THEM ON A MONTHLY OR ANNUAL BASIS.
THE TREE OF LIFE CHILDREN'S VILLAGE IS A 130-ACRE COMMUNITY LOCATED JUST OUTSIDE OF THE CAPITAL CITY OF LUSAKA, ZAMBIA. IT CONSIST OF 64 HOMES, EACH WITH ABOUT 12 CHILDREN PER HOME AND TWO ZAMBIAN HOUSE MOTHERS. IT IS A TRANSITIONAL FULL-TIME CARE LIVING FACILITY FOR CHILDREN WHO HAVE FACED EXTREME CIRCUMSTANCES. CHILDREN ADMITTED INTO THE TREE OF LIFE MAY SUFFER FROM SIGNIFICANT MEDICAL CONDITIONS AND THEIR GUARDIANS ARE UNABLE TO PROVIDE NECESSARY CARE OR THEIR HOME SITUATION IS UNSUITABLE FOR THE CHILD TO LIVE. THE VILLAGE ALSO INCLUDES A SCHOOL BUILDING ON-SITE, THE HILL WELLNESS CENTER, PLAYGROUNDS AND A WORKING FARM. EACH STUDENT IS SUPPORTED BY AN AMERICAN FAMILY OR INDIVIDUAL WHO SPONSORS THEM ON A MONTHLY OR ANNUAL BASIS.
OTHER AREAS OF EXPENDITURES INCLUDE THE FAMILY LEGACY MISSIONS ZAMBIA OPERATING FUND WHICH FUNDS THE ADMINISTRATIVE AND GENERAL COSTS OF THE VARIOUS FLMZ PROGRAMS. THIS INCLUDES ACCOUNTING, HUMAN RESOURCES, EXECUTIVE COSTS AND CERTAIN CENTRALIZED COSTS. WE ALSO HAVE A FUND FOR DONATIONS FROM DONORS WHO GIVE FOR SPECIFIC CONSTRUCTION PROJECTS. THIS CAN BE FOR NEW BUILDINGS OR MAJOR RENOVATIONS OF EXISTING BUILDINGS. THIS IS PRIMARILY FOR SCHOOLS BUT CAN INCLUDE HOMES AND BUILDINGS IN THE TREE OF LIFE VILLAGE. IN ADDITION, A FARM WAS ESTABLISHED IN THE TREE OF LIFE TO PROVIDE PRODUCE AND MEAT FOR THE CHILDREN. WE ALSO RUN A HEALTH CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Zandstra President And CEO | Officer | 50 | $325,860 |
Michael Brad Guffey MD Chief Medical Director | 50 | $208,683 | |
Warren Carr Tree Of Life Program Manag | 40 | $147,777 | |
John Fosdick VP Of Development | 40 | $137,362 | |
David Newman Chief Operating Officer | 40 | $136,253 | |
Danny Lightner Program Director | 40 | $131,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $384,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,741,955 |
| Noncash contributions included in lines 1a–1f | $912,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,126,425 |
| Total Program Service Revenue | $372,099 |
| Investment income | $801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $556 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$10,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,529,503 |
| 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 | $11,245,047 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $562,324 |
| Compensation of current officers, directors, key employees. | $289,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,070,708 |
| Pension plan accruals and contributions | $17,610 |
| Other employee benefits | $183,998 |
| Payroll taxes | $230,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $226,500 |
| Fees for services: Accounting | $71,184 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $88,941 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,436 |
| Advertising and promotion | $79,775 |
| Office expenses | $507,200 |
| Information technology | $411,258 |
| Royalties | $0 |
| Occupancy | $326,929 |
| Travel | $339,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,377 |
| Insurance | $15,369 |
| All other expenses | $175,531 |
| Total functional expenses | $19,448,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,801,875 |
| Savings and temporary cash investments | $3,720,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,307,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,647,434 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,933 |
| Net Land, buildings, and equipment | $298,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $521,080 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,330,799 |
| Accounts payable and accrued expenses | $689,214 |
| 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 | $7,147,434 |
| Other liabilities | $0 |
| Total liabilities | $7,836,648 |
| Net assets without donor restrictions | $3,406,668 |
| Net assets with donor restrictions | $3,087,483 |
| 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 | $14,330,799 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Legacy Missions International has recieved totaling $864.
| Awarding Organization | Amount |
|---|---|
Mas Impact Foundation Dallas, TX PURPOSE: SUPPORT OF INTERNATIONAL MISSIONAND AID | $864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |
Commission To Every Nation Inc Kerrville, TX | $8,156,015 | $22,196,703 |