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Footprints in Time FY2024 filing

Tax-deductible

Cadillac, MI501(c)(3)Mental HealthEIN 75-3251697Revenue $296K in FY2024

On file with the IRSfootprintsit.com116 S Mitchell St, 49601-2138 · Cadillac, MITax-exempt since Jun 2008Publicly supported charity — 170(b)(1)(A)(vi)

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Adult day care for senior and dd pop

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $14K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $52
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$114K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$296K
+27% vs prior year
Spent
$317K
To programs
98%
Net assets
$86K
By yearFY2020–FY2025
Revenue
$296K
FY2024▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$109K
FY2021$202K
FY2022$273K
FY2023$233K
FY2024$296K
FY2025$379K
Expenses
$317K
FY2024▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$135K
FY2022$254K
FY2023$271K
FY2024$317K
FY2025$336K
Net assets
$86K
FY2024▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$58K
FY2021$125K
FY2022$145K
FY2023$107K
FY2024$86K
FY2025$129K

From the FY2024 Form 990 (year ending September 2024) · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $311K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jeff Pickle
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Kim Jensen
Program Director
$0Pt VII · Sec A

Beverly Major’s $14K as Program Director is at the 7th percentile of top reported officer pay among 2095 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Footprints in Time executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides supervised daytime activities and support for seniors and adults with developmental disabilities.

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Provided by the organization

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1 program · $311K · in their own filed words · FY2023
01

Offer adult day care program services providing services 5 days per week with an average of 55 spots for participants each week

$311Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$52
Total grants receivedfrom 1 funder$52

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$296K
Ln 12
Fees for servicesLn 2g$284K
Other incomeLn 4–11$10K
Gifts and grantsLn 1h$2K
Money outPt IX
$317K
Ln 25
Programscol B$311K
Managementcol C$6K
Owns and owesPt X
$86K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$200K
LiabilitiesLn 26$114K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$284K
Other incomeLn 4–11$10K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$58K
Land, buildings, equipmentLn 10c$141K
Total assetsLn 16$200K
LiabilitiesLn 26$114K
Net assetsLn 32$86K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$112K$58K
Land, buildings, equipmentLn 10c$141K
Total assetsLn 16$112K$200K
LiabilitiesLn 26$5K$114K
Net assetsLn 32$107K$86K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$248K$248K
Payroll taxesLn 10$21K$21K
Advertising and promotionLn 12$297$297
Office expensesLn 13$330$330
OccupancyLn 16$10K$10K
TravelLn 17$170$170
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$420$400$20
All other expensesLn 24e$25K$24K$887
Total functional expensesLn 25$317K$311K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $379K$336K$43K$129K 990 PDF
FY2024 Viewing $296K$317K−$21K$86K 990 PDF
FY2023 $233K$271K−$38K$107K 990 PDF
FY2022 $273K$254K$20K$145K 990 PDF
FY2021 $202K$135K$67K$125K 990 PDF
FY2020 $109K$58K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $296,059 revenue, 12 lines filed
I-8 Contributions and grants$1,850
I-9 Program service revenuePrior year $201,668$284,316
I-10 Investment income$0
I-11 Other revenuePrior year $31,384$9,893
I-12 Total revenuePrior year $233,052$296,059
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $220,013$269,021
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,730$47,913
I-18 Total expensesPrior year $270,743$316,934
I-19 Revenue less expensesPrior year −$37,691−$20,875
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $296,059 across 5 lines filed
VIII-1c Fundraising events$1,850
VIII-1h Total contributions, gifts and grants$1,850
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $284,316$284,316
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,893$9,893
VIII-12 Total revenueRelated to mission $294,209 · Unrelated business $0 · Excluded from tax $0$296,059
Part IX · Statement of functional expenses $316,934 across 11 lines filed
IX-7 Other salaries and wagesPrograms $248,264$248,264
IX-10 Payroll taxesPrograms $20,757$20,757
IX-12 Advertising and promotionPrograms $297$297
IX-13 Office expensesPrograms $330$330
IX-16 OccupancyPrograms $10,245$10,245
IX-17 TravelManagement $170$170
IX-20 InterestManagement $4,565$4,565
IX-22 Depreciation, depletion and amortizationPrograms $2,206$2,206
IX-23 InsurancePrograms $5,099$5,099
IX-24 Other expenses (24a–d)Programs $400 · Management $20$420
IX-24e All other expensesPrograms $23,694 · Management $887$24,581
IX-25 Total functional expensesPrograms $311,292 · Management $5,642 · Fundraising $0$316,934
Part X · Balance sheet $199,694 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $101,808$48,543
X-2 Savings and temporary cash investmentsStart of year $9,957$9,957
X-10c Land, buildings and equipment, net$141,194
X-16 Total assetsStart of year $111,765$199,694
X-17 Accounts payable and accrued expensesStart of year $4,923$3,762
X-26 Total liabilitiesStart of year $4,923$113,727
X-27 Net assets without donor restrictionsStart of year $106,842$85,967
X-32 Total net assets or fund balancesStart of year $106,842$85,967
X-33 Total liabilities and net assetsStart of year $111,765$199,694
Part XI · Reconciliation of net assets $85,967 net assets at year end
XI-1 Total revenue$296,059
XI-2 Total expenses$316,934
XI-3 Revenue less expenses−$20,875
XI-4 Net assets at start of year$106,842
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$85,967

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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