Nonprofit · EIN 22-3149937
FOOTPRINTS INC
Tax-exempt · KITTERY, ME 03904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $852,026 | $856,318 | -$4,292 | $1,439,012 | $29,026 | $1,409,986 |
| December 31, 2023 | 990 | $698,204 | $451,580 | $246,624 | $1,405,080 | $24,413 | $1,380,667 |
| December 31, 2022 | 990 (amended) | $464,037 | $271,609 | $192,428 | $1,102,245 | $7,874 | $1,094,371 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $820,479
- Program service revenue
- $0
- Investment income
- $30,089
- Net income from fundraising events
- -$1,550
- Other revenue
- $1,458
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,646
- Other salaries and wages
- $86,420
- Salaries, compensation and benefits (total)
- $180,793
- Professional fundraising fees
- $0
- Legal fees
- $41
- Accounting fees
- $23,578
- Occupancy
- $29,093
- Depreciation
- $1,994
- Program services (functional)
- $608,411
- Management and general (functional)
- $243,689
- Fundraising (functional)
- $4,218
Balance sheet and other
- Total assets, start of year
- $1,405,080
- Total assets, end of year
- $1,439,012
- Total liabilities, end of year
- $29,026
- Net assets, end of year
- $1,409,986
- Land, buildings and equipment
- $3,048
- Publicly traded securities
- $496,416
- Net assets without donor restrictions
- $1,357,129
- Net assets with donor restrictions
- $52,857
- Gross receipts
- $853,576
- Employees
- 4
- Volunteers
- 75
- Year formed
- 1992
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Megan Shapiro-Ross | Executive Director Officer | 40 | $79,800 | $1,846 |
| Lorianne Saniuk | President Trustee or director, Officer | 2.5 | $0 | $0 |
| David Davidson | Vice-President Trustee or director, Officer | 2.5 | $0 | $0 |
| Tracy Johnson | Tresurer Trustee or director, Officer | 1.25 | $0 | $0 |
| Debra Crosier | Secretary Trustee or director, Officer | 1.25 | $0 | $0 |
| Deb Hall | Director Trustee or director | 0.5 | $0 | $0 |
| Beth Hallissey | Director Trustee or director | 0.5 | $0 | $0 |
| Meghan Harris | Director Trustee or director | 0.5 | $0 | $0 |
| Eileen McKeel | Director Trustee or director | 0.5 | $0 | $0 |
| Lisa D'Angelo | Director Trustee or director | 0.5 | $0 | $0 |
| Neil Gordon | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Shipiro-Ross | Executive Director Officer | 40 | $65,859 |
| Lorianne Saniuk | President Trustee or director, Officer | 15 | $0 |
| David Davidson | Vice-President Trustee or director, Officer | 5 | $0 |
| Tracy Johnson | Tresurer Trustee or director, Officer | 9 | $0 |
| Debra Crosier | Secretary Trustee or director, Officer | 10 | $0 |
| Deb Hall | Director Trustee or director | 7 | $0 |
| Beth Hallissey | Director Trustee or director | 15 | $0 |
| Meghan Harris | Director Trustee or director | 5 | $0 |
| Eileen McKeel | Director Trustee or director | 7 | $0 |
| Lisa D'Angelo | Director Trustee or director | 3 | $0 |
| Neil Gordon | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Megan Shipiro-Ross | Executive Director Trustee or director, Officer | 40 | $48,627 |
| Lorianne Saniuk | President Trustee or director, Officer | 15 | $0 |
| Karen Brown | Vice-President Trustee or director, Officer | 3 | $0 |
| Debra Crosier | Secretary Trustee or director, Officer | 10 | $0 |
| Beth Hallisey | Tresurer Trustee or director, Officer | 15 | $0 |
| Meghan Harris | Director Trustee or director | 5 | $0 |
| David Davidson | Director Trustee or director | 5 | $0 |
| Deb Hall | Director Trustee or director | 7 | $0 |
| Lisa D'Angelo | Director Trustee or director | 3 | $0 |
| Doug Craig | Director Trustee or director | 1 | $0 |
| Tracy Johnson | Director Trustee or director | 9 | $0 |
| Eileen McKeel | Director Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 246, KITTERY, ME 03904-0246
- In care of
- % BETH HALLISSEY
- Principal officer (990 for 2024)
- Megan Shapiro-Ross, PO Box 246, Kittery, ME 03904
- Signed the 990
- Megan Shapiro-Ross, Executive Director
- Phone
- (207) 439-4673
- Website
- www.footprintsfoodpantry.org
- Return prepared by
- PGM LLC
Mission
Footprints exists to reduce the impact of hunger in the region, share resources, and support lives of those who have joined the Footprints' community.
Program accomplishments
- In 2024, Footprints, Inc. provided open market shopping, home deliveries, and pet food to families across the region. Operating on a choice model with a philosophy of abundance, Footprints builds relationships to support individuals and families in accessing a broad array of social services.Expenses $608,411 · revenue $3,008
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3149937
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,439,012
- Income (IRS master file)
- $853,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $852,026 | $856,318 | $1,439,012 | XML |
| 990 | December 2023 | $698,204 | $451,580 | $1,405,080 | XML |
| 990 | December 2022 | $464,037 | $271,609 | $1,102,245 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3149937).
Questions about FOOTPRINTS INC
- What is the EIN of FOOTPRINTS INC?
- The employer identification number (EIN) of FOOTPRINTS INC is 22-3149937.
- Is FOOTPRINTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to FOOTPRINTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOTPRINTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOTPRINTS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOTPRINTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FOOTPRINTS INC?
- The 990 for the year ended December 31, 2024 names Megan Shapiro-Ross.
- Who are the officers and directors of FOOTPRINTS INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $79,800 (Megan Shapiro-Ross, Executive Director).
- How much revenue does FOOTPRINTS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $852,026, expenses of $856,318 and total assets of $1,439,012 at year end.
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