Totals
- Total revenue
- $28,273,463
- Total expenses
- $15,075,578
- Contributions and grants received
- $28,195,591
- Grants paid
- $8,545,058
- Program service revenue
- $0
- Investment income
- $54,657
- Other revenue
- $23,215
- Total assets, end of year
- $27,441,457
- Total liabilities, end of year
- $3,935,733
- Net assets or fund balances, end of year
- $23,505,724
- Program services expenses (Part IX)
- $13,732,690
- Management and general expenses
- $1,094,552
- Fundraising expenses
- $248,336
- Program service expenses (Part III)
- $13,732,690
Program services were 91.1% 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
$244,290
-
1f · All other contributions, gifts and grants
$27,951,301
-
1g · Noncash contributions included above
$2,954,515
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $54,657 · excluded $54,657
-
6a · Gross rents
real property $285,657
-
6b · Less rental expenses
real property $180,235
-
6c · Rental income or loss
real property $105,422 · personal property $0
-
6d · Net rental income or loss
total $105,422 · excluded $105,422
-
7a · Gross sales of assets other than inventory
securities $216,599
-
7b · Less cost or other basis and sales expenses
securities $216,599
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$70,396
-
8a · Fundraising events: contributions included on line 1c
$244,290
-
8b · Fundraising events: direct expenses
$192,801
-
8c · Net income from fundraising events
total -$122,405 · excluded -$122,405
-
11a · Other revenue: Other Income
total $40,198 · excluded $40,198
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40,198
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,000,000 · program services $7,000,000
-
2 · Grants to domestic individuals
total $384,855 · program services $384,855
-
3 · Grants to foreign organizations and individuals
total $1,160,203 · program services $1,160,203
-
5 · Compensation of officers, directors and key employees
total $330,921 · program services $330,921
-
7 · Other salaries and wages
total $1,284,676 · program services $964,112 · management and general $240,750 · fundraising $79,814
-
8 · Pension plan contributions
total $51,583 · program services $38,711 · management and general $9,667 · fundraising $3,205
-
10 · Payroll taxes
total $129,266 · program services $103,413 · management and general $19,050 · fundraising $6,803
-
11b · Fees: legal
total $22,192 · program services $11,096 · management and general $11,096
-
11g · Fees: other
total $231,310 · program services $115,655 · management and general $115,655 · fundraising $0
-
12 · Advertising and promotion
total $316,614 · program services $158,100 · fundraising $158,514
-
13 · Office expenses
total $162,118 · management and general $162,118
-
14 · Information technology
total $160,893 · program services $63,687 · management and general $97,206
-
16 · Occupancy
total $359,846 · program services $311,944 · management and general $47,902
-
17 · Travel
total $428,711 · program services $177,483 · management and general $251,228
-
20 · Interest
total $175,500 · program services $157,950 · management and general $17,550
-
22 · Depreciation, depletion and amortization
total $140,855 · program services $121,851 · management and general $19,004
-
23 · Insurance
total $45,358 · program services $40,281 · management and general $5,077
-
24a · Other expenses: Shoe Purchases
total $1,077,709 · program services $1,077,709
-
24b · Other expenses: Inventory Spoilage
total $632,813 · program services $632,813
-
24c · Other expenses: Shipping & Postage
total $329,097 · program services $329,097
-
24d · Other expenses: Maintenance & Repairs
total $316,718 · program services $284,399 · management and general $32,319
-
24e · All other expenses
total $334,340 · program services $268,410 · management and general $65,930 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,561 · end of year $486,628
-
2 · Savings and temporary cash investments
beginning of year $903,698 · end of year $14,086,315
-
3 · Pledges and grants receivable
beginning of year $4,760,994 · end of year $2,209,080
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,848,181 · end of year $3,439,907
-
10a · Land, buildings and equipment: cost or other basis
$7,152,927
-
10b · Land, buildings and equipment: accumulated depreciation
$438,517
-
10c · Land, buildings and equipment, net
beginning of year $6,447,181 · end of year $6,714,410
-
11 · Investments: publicly traded securities
beginning of year $703,104 · end of year $505,117
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $6,778 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $145,104 · end of year $284,062
-
19 · Deferred revenue
beginning of year $245,614
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $5,064,847 · end of year $3,651,671
-
25 · Other liabilities
beginning of year $150,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,895,516 · end of year -$5,737,664
-
28 · Net assets with donor restrictions
beginning of year $11,861,416 · end of year $29,243,388
Mission and programs · 2022
Mission
Samaritan's Feet is a humanitarian non-profit organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the U.S. and around the world with shoes.
-
Samaritan's Feet is a global humanitarian organization, having served in 108 countries around the world and in over 600 US cities. Since its founding in 2003, Samaritan's feet has provided shoes to over 9 million people, providing hope, improved health and dignity to those in need. In 2022, the organization served over 500,000 people, as is poised to reach 10 Million total people impacted in 2023. For additional information, visit www.samaritansfeet.org.
Expenses $13,732,690 · Grants $8,545,058
As filed on the 2022 return.
Listed in Part VII
-
Dr Gwendolyn High
Secretary (Part Year)
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel T Ohonme
President
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $200,000
-
Reginald Bean
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Wade Sheek
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bishop James W Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donta' Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Hein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Spang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Thean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Rotella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Ohonme
Director
- Total calculated
- $130,922
- From this org
- $130,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wale Cole
Director
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 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
-
$7,000,000
Program-Related Construction
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421649349300117
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