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← FOOTPRINTS INC

Form 990 for tax year 2023

Filed by FOOTPRINTS INC.

What the amendment changed

Compared with the return it replaced , filed 25 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,421,416 changed to $2,499,303
Contributions and grants received
$2,414,713 changed to $2,492,600
Total assets, end of year
$2,194,959 changed to $2,533,478
Total liabilities, end of year
$144,719 changed to $405,351
Net assets or fund balances, end of year
$2,050,240 changed to $2,128,127

Totals

Total revenue
$2,499,303
Total expenses
$1,658,514
Contributions and grants received
$2,492,600
Grants paid
$142,704
Program service revenue
$6,490
Investment income
$43
Other revenue
$170
Total assets, end of year
$2,533,478
Total liabilities, end of year
$405,351
Net assets or fund balances, end of year
$2,128,127
Program services expenses (Part IX)
$1,397,082
Management and general expenses
$130,854
Fundraising expenses
$130,578
Program service expenses (Part III)
$1,397,082

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,465,155

  • 1f · All other contributions, gifts and grants

    $1,027,445

  • 1g · Noncash contributions included above

    $654

  • 2a · Program service revenue: SERVICE FEES

    total $6,490 · related or exempt $6,490

  • 3 · Investment income

    total $43 · excluded $43

  • 11a · Other revenue: MISCELLANEOUS

    total $170 · related or exempt $170

  • 11e · Other revenue, total

    $170

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $142,704 · program services $142,704

  • 5 · Compensation of officers, directors and key employees

    total $166,777 · program services $141,760 · management and general $16,678 · fundraising $8,339

  • 7 · Other salaries and wages

    total $544,456 · program services $466,564 · management and general $51,928 · fundraising $25,964

  • 10 · Payroll taxes

    total $56,788 · program services $48,270 · management and general $5,679 · fundraising $2,839

  • 11c · Fees: accounting

    total $36,170 · management and general $36,170

  • 11e · Fees: professional fundraising services

    total $60,748 · fundraising $60,748

  • 11g · Fees: other

    total $195,964 · program services $180,675 · management and general $550 · fundraising $14,739

  • 12 · Advertising and promotion

    total $8,363 · fundraising $8,363

  • 13 · Office expenses

    total $40,140 · program services $32,217 · management and general $5,908 · fundraising $2,015

  • 16 · Occupancy

    total $247,664 · program services $241,933 · management and general $3,814 · fundraising $1,917

  • 17 · Travel

    total $31,559 · program services $31,559

  • 19 · Conferences, conventions and meetings

    total $6,186 · program services $2,237 · management and general $1,222 · fundraising $2,727

  • 20 · Interest

    total $4,848 · program services $4,606 · management and general $242

  • 22 · Depreciation, depletion and amortization

    total $12,380 · program services $10,523 · management and general $1,238 · fundraising $619

  • 23 · Insurance

    total $45,081 · program services $41,495 · management and general $2,391 · fundraising $1,195

  • 24a · Other expenses: SUPPLIES

    total $34,953 · program services $31,283 · management and general $3,067 · fundraising $603

  • 24b · Other expenses: VETERANS SERVICES

    total $15,022 · program services $14,708 · fundraising $314

  • 24c · Other expenses: MISCELLANEOUS

    total $4,497 · program services $3,338 · management and general $963 · fundraising $196

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,214 · program services $3,210 · management and general $1,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,157 · end of year $265,066

  • 2 · Savings and temporary cash investments

    beginning of year $236,402 · end of year $21,052

  • 3 · Pledges and grants receivable

    beginning of year $94,060 · end of year $321,488

  • 4 · Accounts receivable

    beginning of year $7,662

  • 9 · Prepaid expenses and deferred charges

    end of year $8,745

  • 10a · Land, buildings and equipment: cost or other basis

    $2,006,206

  • 10b · Land, buildings and equipment: accumulated depreciation

    $95,758

  • 10c · Land, buildings and equipment, net

    beginning of year $505,532 · end of year $1,910,448

  • 15 · Other assets

    beginning of year $6,634 · end of year $6,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,457 · end of year $329,426

  • 23 · Secured mortgages and notes payable

    beginning of year $103,311 · end of year $75,925

  • 27 · Net assets without donor restrictions

    beginning of year $564,946 · end of year $2,128,127

  • 28 · Net assets with donor restrictions

    beginning of year $667,733 · end of year $0

Mission and programs · 2023

Mission

TO BUILD SAFE ENVIRONMENTS THAT IGNITE POSITIVE CHANGE THROUGH LOVE AND OUTREACH.

  • FOOTPRINTS PROVIDES SERVICES TO PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER INCLUDING OUTPATIENT TREATMENT, TRANSITIONAL HOUSING, SUPPORT GROUP MEETINGS, LIFE SKILLS AND A DROP IN CENTER. ALSO, IN PARTNERSHIP WITH THE VETERANS ADMINISTRATION (VA), WE PROVIDE HOUSING AND CASE MANAGEMENT FOR HOMELESS VETERANS. THIS INCLUDES A VARIETY OF SERVICES FROM COUNSELING TO TRANSPORTATION.

    Expenses $1,397,082 · Grants $142,704 · Revenue $6,660

As filed on the 2023 return.

Listed in Part VII

  • John Brewer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joel Ritchie

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Stan Archie

    SECRETARY

    Total calculated
    $63,776
    From this org
    $63,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joel Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $86,335
    From this org
    $86,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Faye Johnson Kendrick

    DIRECTOR

    Total calculated
    $16,666
    From this org
    $16,666
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Vernon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
2 June 2025
IRS schema version
2023v6.0
Source object
202511549349301211

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