Footsteps Missions EIN 94-3321695

Footsteps Missions FY2020 filing

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Organizes global mission trips for volunteers. For fiscal year 2020 it reported $372K in revenue, $343K in expenses, and $274K in net assets.Pt I

Type
Religious organization · Religion
Location
Burlingame, CA
Website
www.footstepsmissions.org
Filings
5 on file (2020–2020)
Revenue
$372KFY2020
Expenses
$343K
Net assets
$274K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3321695 Religious organization Burlingame, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Organizes global mission trips for volunteers.
Leadership
John Reimenschnitter · Board Member
Money in and out
$372K revenue, $343K expenses
Bottom line
94% program efficiency
Where the money goes · FY2020
Total revenue
$372K
Pt VIII · Ln 12
Total expenses
$343K
Pt IX · Ln 25
Net assets
$274K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
9.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$372K
FY2020
Expenses
$343K
FY2020
Total assets
$286K
FY2020
Total liabilities
$12K
FY2020
Total revenue
$372K
Pt VIII · Ln 12
Total expenses
$343K
Pt IX · Ln 25
Net assets
$274K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$286K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $323K of program spending, described in the organization's own filed words · FY2020.
01

The organization of missions trips with the purpose of aiding the local churches in the evangelized areas, as well as the promotion and site investigation for future potential missions trips to other areas.

$323Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFootsteps Missions
EINHdr · item D94-3321695
Principal addressHdr · item CBurlingame, CA
WebsiteHdr · item Jwww.footstepsmissions.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X90)
Ruling yearIRS BMFMar 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretarytreasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$276K · 74%
Other revenue$95K · 26%
Contributions & grants74%$276K
Other revenue26%$95K
Program service revenue$700
Total revenueLn 12$372K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$323K
Management & general6%$20K
Total functional expensesLn 25$343K

Balance Sheet

Part X · end of year
CashLn 1$277K
Total assetsLn 16$286K
Total liabilitiesLn 26$12K
Total net assetsLn 32$274K
Months of cash on handcomputed9.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $277K · Operating expenses/yr $343K
9.7 months
Where the money goes
Program services
Program services $323K · Total expenses $343K
94%
Management & General
Management & general $20K · Total expenses $343K
6%
Fundraising
Fundraising $0 · Total expenses $343K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $276K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $276K · Total revenue $372K
74%
Government reliance
Government grants — · Total revenue $372K
Earned-income share
Program service revenue $700 · Total revenue $372K
0.2%
Investment reliance
Investment income $0 · Total revenue $372K
0%
Program self-sufficiency
Program service revenue $700 · Total expenses $343K
0.2%
Growth & trend
Revenue growth (YoY)
This year $372K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $274K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $372K · Expenses $343K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $286K
Net-asset ratio
Net assets $274K · Total assets $286K
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $286K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Reimenschnitter · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $343K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $134K · Total expenses $343K
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$633K revenue · ⤓ 990 PDF
FY2023$559K revenue · ⤓ 990 PDF
FY2022$417K revenue · ⤓ 990 PDF
FY2021$368K revenue · ⤓ 990 PDF
FY2020$372K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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