2025-07-10T10:51:56Z 2024-12-31 990EZ 2024-01-01 832208365 LEGACY OF LEGENDS CDC LEGA 9012208791 2025 Clifton Ave Memphis TN 38127 Tiara Caswell Executive Director 9012208791 2025-07-10 2024 2025-03-06 01:10:19Z X X www.legacyoflegendscdc.com X X 116571 X 10510 87655 18406 18406 0 5068 -5068 111503 45500 415 34796 80711 30792 0 3900 34692 0 0 0 0 0 0 0 0 0 0 0 0 Our purpose is to mitigate Adverse Childhood Experiences (ACES) through performing arts, entrepreneurship and leadrship while building vision based communities. Legacy received a 10,000 donation from Redwing Group to launch the Legacy Resilience Hub 10000 10000 Community Lift grant allowed us to hire another person for outreach 20000 20000 30000 Tiara Caswell Executive Director 50.00 48000 0 0 Jazmine Tricoche Community Relations Manager 25.00 24000 0 0 Robert Blake Success Coach 25.00 24000 0 0 Charlie Caswell Liason 30.00 48000 0 0 DeQuan Curry Success Coach 20.00 14000 0 0 Eddie Caswell Success Coach 25.00 12000 0 0 Nicole Reeder Director of Compliance 30.00 24000 0 0 Alfred Garrett Board Chair 5.00 0 0 0 Denenee Brown Treasurer 5.00 0 0 0 Nicole Gates Vice Chair 5.00 0 0 0 Vanessa Caswell Rodgers Secretary 5.00 0 0 0 Dale McNair Board Member 5.00 0 0 0 Tony Walker Board Member 5.00 0 0 0 Deborah Hester Board Member 5.00 0 0 0 Margot Aleman Board Member 5.00 0 0 0 Dr Jogal Sachin Board Member 10.00 0 0 0 false false false false false false false false false TN Legacy of Legends CD 2025 Clifton Ave Memphis TN 38127 9012474380 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 296283 278066 364859 161287 111503 1211998 0 0 0 0 0 0 296283 278066 364859 161287 111503 1211998 1211998 1211998 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 taste of christmas 18406 18406 8170 3010 2400 10354 0 0 18406 0 18406 0 0 8170 3010 2400 10354 23934 -5528 Part I, Line 16 Form 990-EZ, Part 1, Line 16- Program Expenses: Meals for program participants: $1,575.76 Subscriptions and software fees: $1,474.61 Advertising and promotional materials: $560.34 Fuel and travel for staff/program events: $679.97 Charitable contributions: $1,097.08 Living accommodations for program use: $588.00 Food services for events: $372.82 Uncategorized expenditures: $205.00 Uncategorized expense (likely misc. overhead): $5,520.79 Withdrawals (bank/accounting fees): $40.00 DAWGS program supplies: $430.35 Communication (internet, phone, etc.): $561.78 Form 990N was filed. Form 990EZ is what's needed.