Footprints Inc
- Assets
- $882.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Kansas City, MO
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 43-1648039
Organization Overview
Footprints Inc is located in Kansas City, MO. The organization was established in 2002. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Footprints Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Footprints Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Footprints Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 29.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD SAFE ENVIRONMENTS THAT IGNITE POSITIVE CHANGE THROUGH LOVE AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Brewer Treasurer | OfficerTrustee | 0 | $0 |
Joel Ritchie Board Chair | OfficerTrustee | 0 | $0 |
Stan Archie Secretary | OfficerTrustee | 40 | $63,776 |
Joel Bailey Executive Director | OfficerTrustee | 40 | $86,335 |
Faye Johnson Kendrick Director | Trustee | 5 | $16,666 |
Vernon Lee Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abay Construction Construction | 12/30/23 | $129,208 |
Ra Constrution Construction | 12/30/23 | $4,951,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $798,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,593 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,722,873 |
| Total Program Service Revenue | $470 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,696 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,115 |
| Compensation of current officers, directors, key employees. | $20,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $25,594 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,362 |
| Advertising and promotion | $10,256 |
| Office expenses | $42,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,354 |
| Travel | $19,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,632 |
| Interest | $3,376 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,693 |
| Insurance | $15,617 |
| All other expenses | $14,057 |
| Total functional expenses | $1,171,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,597 |
| Savings and temporary cash investments | $283,626 |
| Pledges and grants receivable | $128,344 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $275,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $882,777 |
| Accounts payable and accrued expenses | $39,754 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,538 |
| Net assets without donor restrictions | $414,209 |
| Net assets with donor restrictions | $402,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $882,777 |