Totals
- Total revenue
- $5,981,766
- Total expenses
- $4,901,654
- Contributions and grants received
- $6,094,039
- Grants paid
- $739,810
- Program service revenue
- $0
- Investment income
- $40,560
- Other revenue
- -$152,833
- Total assets, end of year
- $4,570,879
- Total liabilities, end of year
- $574,810
- Net assets or fund balances, end of year
- $3,996,069
- Program services expenses (Part IX)
- $3,613,764
- Management and general expenses
- $722,781
- Fundraising expenses
- $565,109
- Program service expenses (Part III)
- $3,613,764
Program services were 73.7% 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.
-
1c · Fundraising events
$607,026
-
1f · All other contributions, gifts and grants
$5,487,013
-
3 · Investment income
total $40,560 · excluded $40,560
-
8a · Fundraising events: gross income
$56,650
-
8a · Fundraising events: contributions included on line 1c
$607,026
-
8b · Fundraising events: direct expenses
$209,483
-
8c · Net income from fundraising events
total -$152,833 · excluded -$152,833
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $739,810 · program services $739,810
-
5 · Compensation of officers, directors and key employees
total $215,349 · program services $161,851 · management and general $32,642 · fundraising $20,856
-
7 · Other salaries and wages
total $2,035,824 · program services $1,526,868 · management and general $305,374 · fundraising $203,582
-
8 · Pension plan contributions
total $45,497 · program services $34,925 · management and general $7,627 · fundraising $2,945
-
9 · Other employee benefits
total $325,026 · program services $249,501 · management and general $54,486 · fundraising $21,039
-
10 · Payroll taxes
total $184,395 · program services $137,850 · management and general $28,165 · fundraising $18,380
-
11c · Fees: accounting
total $61,255 · management and general $61,255
-
11g · Fees: other
total $483,009 · program services $228,049 · management and general $79,676 · fundraising $175,284
-
12 · Advertising and promotion
total $60,210 · program services $29,863 · management and general $27,290 · fundraising $3,057
-
13 · Office expenses
total $89,852 · program services $42,538 · management and general $28,790 · fundraising $18,524
-
14 · Information technology
total $60,154 · program services $41,223 · management and general $11,933 · fundraising $6,998
-
16 · Occupancy
total $279,173 · program services $218,571 · management and general $42,548 · fundraising $18,054
-
17 · Travel
total $19,640 · program services $13,368 · management and general $4,969 · fundraising $1,303
-
19 · Conferences, conventions and meetings
total $26,451 · program services $15,367 · management and general $10,853 · fundraising $231
-
22 · Depreciation, depletion and amortization
total $26,907 · program services $5,431 · management and general $20,912 · fundraising $564
-
23 · Insurance
total $8,915 · program services $3,804 · management and general $4,751 · fundraising $360
-
24a · Other expenses: DIR. MEMBER ASSISTANCE
total $163,882 · program services $163,812 · management and general $70
-
24b · Other expenses: FUNDRAISING EXPENSES
total $76,305 · program services $933 · management and general $1,440 · fundraising $73,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,658 · end of year $651,486
-
2 · Savings and temporary cash investments
beginning of year $1,062,165 · end of year $606,629
-
3 · Pledges and grants receivable
beginning of year $527,138 · end of year $1,726,029
-
9 · Prepaid expenses and deferred charges
beginning of year $19,681 · end of year $39,503
-
10a · Land, buildings and equipment: cost or other basis
$309,083
-
10b · Land, buildings and equipment: accumulated depreciation
$72,734
-
10c · Land, buildings and equipment, net
beginning of year $263,256 · end of year $236,349
-
11 · Investments: publicly traded securities
beginning of year $871,458 · end of year $980,993
-
15 · Other assets
beginning of year $0 · end of year $329,890
-
17 · Accounts payable and accrued expenses
beginning of year $253,934 · end of year $244,920
-
25 · Other liabilities
beginning of year $0 · end of year $329,890
-
27 · Net assets without donor restrictions
beginning of year $1,263,642 · end of year $1,086,281
-
28 · Net assets with donor restrictions
beginning of year $1,542,780 · end of year $2,909,788
Mission and programs · 2022
Mission
FOOTSTEPS, INC. SUPPORTS AND AFFIRMS INDIVIDUALS AND FAMILIES WHO HAVE LEFT, OR ARE CONTEMPLATING LEAVING, INSULAR ULTRA-ORTHODOX JEWISH COMMUNITIES IN THEIR QUEST TO LEAD SELF-DETERMINED LIVES.
Activities or mission (Part I)
SUPPORT THOSE WHO HAVE LEFT, OR ARE CONTEMPLATING LEAVING, INSULAR ULTRA-ORTHODOX JEWISH COMMUNITIES
-
ECONOMIC EMPOWERMENT SUPPORTS MEMBERS' ECONOMIC SELF-SUFFICIENCY THROUGH EDUCATION, CAREER AND FINANCIAL COUNSELING PROGRAMS, WORKSHOPS AND PARTNERSHIPS WITH TRUSTED ORGANIZATIONS. EDUCATIONAL SCHOLARSHIPS, CRISIS SUPPORTS, TUTORING AND MENTORING ARE ALSO OFFERED.
Expenses $1,382,571 · Grants $700,425
-
IDENTITY DEVELOPMENT SUPPORTS MEMBERS THROUGH PEER SUPPORT GROUPS, ONE-TO-ONE SUPPORTIVE COUNSELING, ACCULTURATION WORKSHOPS, AND REFERRALS TO MENTAL HEALTH SERVICES.
Expenses $616,322
-
FAMILY SUPPORTS ARE GEARED TOWARDS PARENTS FIGHTING FOR THE RIGHT TO A RELATIONSHIP WITH THEIR CHILDREN AS THEY LEAVE ULTRA-ORTHODOXY. PROGRAM ACTIVITIES INCLUDE: CASE MANAGEMENT, PEER SUPPORT DROP-IN GROUPS AND WORKSHOPS, AND PARTNERSHIPS WITH LAWYERS AND LEGAL GROUPS TO PROVIDE LEGAL CONSULTATION AND REPRESENTATION.
Expenses $553,827 · Grants $28,435
-
OUR FIELD AND MOVEMENT BUILDING PROGRAM SEEKS TO EDUCATION AND MOBILIZE THE PUBLIC AROUND REFORM EFFORTS AND ISSUES OF CONCERN TO THOSE LEAVING ULTRA-ORTHODOXY.COMMUNITY ENGAGEMENT BUILDS THE STRENGTH OF OUR NETWORK TO ENSURE THAT MEMBERS HAVE FRIENDS AND ALLIES ALONG THEIR JOURNEY. HIGHLIGHTS INCLUDE: SOCIAL EVENTS, COMMUNITY BUILDING ACTIVITIES, LEADERSHIP DEVELOPMENT, AND AWARENESS RAISING.
Expenses $1,061,044 · Grants $10,950
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann KirschnerANN KIRSCHNER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie HooperJAMIE HOOPER
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie ShapiroCARRIE SHAPIRO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yoseph HorowitzYOSEPH HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelley FischelSHELLEY FISCHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HorowitzJONATHAN HOROWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelly Kivell Thru 62023SHELLY KIVELL THRU 62023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ben LinderBEN LINDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lipton PhDMARK LIPTON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Miriam Moster Thru 102023MIRIAM MOSTER THRU 102023
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Phin ReiszPHIN REISZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ari RosenbergARI ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Nitza RubinNITZA RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Merle Woldenberg GoncharMERLE WOLDENBERG GONCHAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mindi YegerMINDI YEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elana SantoELANA SANTO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $189,598
- From this org
- $169,532
- From related orgs
- $0
- Other
- $20,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,532
- Bonus
- $0
- Other
- $0
- Deferred
- $5,833
- Nontaxable benefits
- $14,233
- Filer's total
- $189,598
-
Stephanie OsterSTEPHANIE OSTER
SENIOR DIRECTOR OF DEVELOPMENT (6/2023)
- Total calculated
- $139,165
- From this org
- $136,518
- From related orgs
- $0
- Other
- $2,647
- Hours/week
- 40
-
Jessica MarkowitzJESSICA MARKOWITZ
SR. DIR. OF FINANCE, DATA, AND ADMIN.
- Total calculated
- $151,638
- From this org
- $134,954
- From related orgs
- $0
- Other
- $16,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,954
- Bonus
- $0
- Other
- $0
- Deferred
- $4,244
- Nontaxable benefits
- $12,440
- Filer's total
- $151,638
-
Hoda El MahdyHODA EL MAHDY
SENIOR DIRECTOR OF PROGRAMS
- Total calculated
- $129,018
- From this org
- $114,300
- From related orgs
- $0
- Other
- $14,718
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422289349300317
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