Footsteps Missions EIN 94-3321695 Form 990 (PDF) Claim this org

Footsteps Missions FY2022 filing

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Organizes global mission trips for volunteers. For fiscal year 2022 it reported $417K in revenue, $433K in expenses, and $225K in net assets.Pt I

Type
Religious organization · Religion
Location
Burlingame, CA
Website
www.footstepsmissions.org
Filings
5 on file (2020–2022)
Revenue
$417KFY2022
Expenses
$433K
Net assets
$225K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  94-3321695 Religious organization Burlingame, CA
Form 990 (PDF)
You’re viewing the FY2022 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
Daryl Smithgall · President
Money in and out
$417K revenue, $433K expenses
Bottom line
97% program efficiency
Where the money goes · FY2022
Total revenue
$417K
Pt VIII · Ln 12
Total expenses
$433K
Pt IX · Ln 25
Net assets
$225K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$17K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$417K
FY2022▲ +13%
Expenses
$433K
FY2022▲ +8%
Total assets
$246K
FY2022▼ -1%
Total liabilities
$20K
FY2022▲ +192%
Total revenue
$417K
Pt VIII · Ln 12
Total expenses
$433K
Pt IX · Ln 25
Net assets
$225K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$17K
Total assetsPt X · Ln 16$246K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

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 1a4
Independent voting membersPt VI · Ln 1b4
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
Secretary Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $415K of program spending, described in the organization's own filed words · FY2022.
01

The organizaion 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

$415Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$288K · 69%
Program service revenue$128K · 31%
Contributions & grants69%$288K
Program service revenue31%$128K
— government grantsLn 1e$288K
Total revenueLn 12$417K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$419K
Management & general3%$14K
Total functional expensesLn 25$433K

Balance Sheet

Part X · end of year
CashLn 1$243K
Total assetsLn 16$246K
Total liabilitiesLn 26$20K
Total net assetsLn 32$225K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $243K · Operating expenses/yr $433K
6.7 months
Where the money goes
Program services
Program services $419K · Total expenses $433K
97%
Management & General
Management & general $14K · Total expenses $433K
3%
Fundraising
Fundraising $0 · Total expenses $433K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $92K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $288K · Total revenue $417K
69%
Government reliance
Government grants $288K · Total revenue $417K
69%
Earned-income share
Program service revenue $128K · Total revenue $417K
31%
Investment reliance
Investment income $0 · Total revenue $417K
0%
Program self-sufficiency
Program service revenue $128K · Total expenses $433K
30%
Growth & trend
Revenue growth (YoY)
This year $417K · Prior year $368K
+13%
Net-asset trend (YoY)
End of year $225K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $417K · Expenses $433K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $246K
Net-asset ratio
Net assets $225K · Total assets $246K
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $246K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Daryl Smithgall · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $433K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $52K · Total expenses $433K
12%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 13%
Accounting fee ratio 1.0%

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 · viewing · ⤓ 990 PDF
FY2021$368K revenue · ⤓ 990 PDF
FY2020$372K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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