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Nonprofiteer
← FOOTPRINTS INC

Form 990 for tax year 2024

Filed by FOOTPRINTS INC.

Totals

Total revenue
$4,472,321
Total expenses
$2,250,806
Contributions and grants received
$4,455,755
Grants paid
$199,534
Program service revenue
$16,369
Investment income
$6
Other revenue
$191
Total assets, end of year
$5,384,632
Total liabilities, end of year
$459,657
Net assets or fund balances, end of year
$4,924,975
Program services expenses (Part IX)
$1,939,612
Management and general expenses
$177,629
Fundraising expenses
$133,565
Program service expenses (Part III)
$1,939,612

Program services were 86.2% 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)

    $3,540,118

  • 1f · All other contributions, gifts and grants

    $915,637

  • 2a · Program service revenue: SERVICE FEES

    total $16,369 · related or exempt $16,369

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: MISCELLANEOUS

    total $191 · related or exempt $191

  • 11e · Other revenue, total

    $191

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $755 · program services $755

  • 2 · Grants to domestic individuals

    total $198,779 · program services $198,779

  • 5 · Compensation of officers, directors and key employees

    total $225,708 · program services $191,852 · management and general $22,571 · fundraising $11,285

  • 6 · Compensation of disqualified persons

    total $2,271 · program services $1,930 · management and general $227 · fundraising $114

  • 7 · Other salaries and wages

    total $820,426 · program services $698,112 · management and general $81,543 · fundraising $40,771

  • 10 · Payroll taxes

    total $86,106 · program services $73,190 · management and general $8,611 · fundraising $4,305

  • 11c · Fees: accounting

    total $35,021 · management and general $35,021

  • 11e · Fees: professional fundraising services

    total $47,587 · fundraising $47,587

  • 11g · Fees: other

    total $212,043 · program services $201,854 · management and general $716 · fundraising $9,473

  • 12 · Advertising and promotion

    total $7,170 · fundraising $7,170

  • 13 · Office expenses

    total $39,583 · program services $32,065 · management and general $5,567 · fundraising $1,951

  • 16 · Occupancy

    total $313,900 · program services $305,342 · management and general $5,571 · fundraising $2,987

  • 17 · Travel

    total $51,333 · program services $51,333

  • 19 · Conferences, conventions and meetings

    total $15,550 · program services $10,739 · management and general $1,443 · fundraising $3,368

  • 20 · Interest

    total $5,367 · program services $5,099 · management and general $268

  • 22 · Depreciation, depletion and amortization

    total $18,171 · program services $15,445 · management and general $1,817 · fundraising $909

  • 23 · Insurance

    total $66,924 · program services $61,760 · management and general $3,443 · fundraising $1,721

  • 24a · Other expenses: SUPPLIES

    total $56,994 · program services $51,161 · management and general $5,056 · fundraising $777

  • 24b · Other expenses: VETERANS SERVICES

    total $29,034 · program services $28,095 · fundraising $939

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $12,304 · program services $8,562 · management and general $3,742

  • 24d · Other expenses: MISCELLANEOUS

    total $5,780 · program services $3,539 · management and general $2,033 · fundraising $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,066 · end of year $94,916

  • 2 · Savings and temporary cash investments

    beginning of year $21,052 · end of year $2,058

  • 3 · Pledges and grants receivable

    beginning of year $896,821 · end of year $637,924

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,745 · end of year $12,922

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

    $4,745,367

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

    $113,929

  • 10c · Land, buildings and equipment, net

    beginning of year $1,910,448 · end of year $4,631,438

  • 15 · Other assets

    beginning of year $6,679 · end of year $5,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $329,426 · end of year $390,099

  • 23 · Secured mortgages and notes payable

    beginning of year $75,925 · end of year $69,558

  • 27 · Net assets without donor restrictions

    beginning of year $2,703,460 · end of year $4,917,675

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $7,300

Mission and programs · 2024

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 $1,939,612 · Grants $199,534 · Revenue $16,560

As filed on the 2024 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
    $88,788
    From this org
    $88,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joel Bailey

    EXECUTIVE DIRECTOR

    Total calculated
    $113,712
    From this org
    $113,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Faye Johnson Kendrick

    DIRECTOR

    Total calculated
    $23,208
    From this org
    $23,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Vernon Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tyrone Davies

    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543219349311014

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