2024-04-11T07:25:57-05:00 2022-12-31 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990 2022-01-01 223149937 Footprints Inc Footprints Food Pantry FOOT 2074755121 PO Box 246 Kittery ME 03904 Beth Hallisey Treasurer 2074755121 2024-04-11 1 Beth Hallisey 999009999 1 P01200943 2074155714 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Beth Hallisey PO Box 246 Kittery ME 03904 464037 0 X footprintsfoodpantry.org X 1992 ME Provide food, personal hygeine items, and pet food to the needy in the town of Kittery. 13 13 1 0 0 0 269360 463902 0 0 30891 135 0 0 300251 464037 0 0 0 0 41947 58929 0 0 0 139400 212680 181347 271609 118904 192428 985339 1102245 0 7874 985339 1094371 X Footprints exists to reduce the impact of hunger in the communities of Kittery, Kittery Point and Eliot, as well, to share resources and support the lives of those who have joined the footprints community without regard to race, color, creed, sex, gender or national origin. 0 0 244066 Footprints, Inc. provided food and personal hygiene items to 364 households who met the state of Maine temporary assistance program income guidelines in the towns of Kittery, Kittery Point, and Eliot, Maine. Of the 364 families that were served there were over 782 individuals that were served, of which, 138 that have never received assistance before, 105 seniors and 185 children. There has been a 52% increase in new households seeking assistance, the largest demographic shift is that of the older residents seeking support. If a client is homebound, without a car or unable to drive, Footprints offers a delivery service. The clients may receive food from Footprints every week if needed. Four days of food is provided with each visit, based on the size of the family and cooking facilities available to them. Footprints Inc. goal is to ensure the needy residents of Kittery, Kittery Point and Eliot do not go hungry. 244066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X Beth Hallisey 2074755121 PO Box 246 Kittery ME 03904 Megan Shipiro-Ross Executive Director 40.00 X X 48627 0 0 Lorianne Saniuk President 15.00 X X 0 0 0 Karen Brown Vice-President 3.00 X X 0 0 0 Debra Crosier Secretary 10.00 X X 0 0 0 Beth Hallisey Tresurer 15.00 X X 0 0 0 Meghan Harris Director 5.00 X 0 0 0 David Davidson Director 5.00 X 0 0 0 Deb Hall Director 7.00 X 0 0 0 Lisa D'Angelo Director 3.00 X 0 0 0 Doug Craig Director 1.00 X 0 0 0 Tracy Johnson Director 9.00 X 0 0 0 Eileen McKeel Director 7.00 X 0 0 0 48627 0 0 0 0 0 0 0 463902 463902 135 135 464037 0 0 135 48627 48627 10302 10302 10600 10600 1580 1580 5301 5301 4127 4127 6896 6896 270 270 31660 28494 3166 1382 1382 9857 9857 3728 3728 Food purchases 121128 121128 Program related 6638 6638 Volunteers 5694 5694 Professional developmen 2040 2040 1779 1779 271609 244066 27543 0 25549 201368 918461 79326 22891 31030 62268 55003 18438 7265 740543 0 42713 985339 1102245 7874 0 7874 X 517711 659830 320000 320000 147628 114541 985339 1094371 985339 1102245 192428 -77895 -5501 0 X 0 0 0 X 136982 136970 347567 269359 463902 1354780 136982 136970 347567 269359 463902 1354780 1354780 24530 8785 7442 26217 135 67109 4674 4674 1426563 0.94970 0.92220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3878 3444 434 27260 20678 6582 31130 30881 249 7265 990 Amendment Explanation of Changes Form 990 is being amended to include activity from a joint project with a different non-profit that was omitted from the origninally filed return. Additional changes were made to correct for errors that were either missed and were not updated. The amendment makes the following specific changes to the originally filed 990; P. 1 990 heading, item G, gross receipts, increases by 191,800, from 272,237 to 464,037. Form 990 Part I has the following changes to the current year column; Line 8, contributions, increases by 191,800, from 272,102 to 463,902. Line 12, total revenue, increases by 191,800, from 272,237 to 464,037. Line 17, other expenses, increases by 10,450, from 202,230 to 212,680. Line 18, total expenses, increases by 10,450, from 261,159 to 271,609. Line 19, revenue less expenses, increases by 181,350, from 11,078 to 192,428. Line 20, total assets, increases by 181,358, from 920,887 to 1,102,245. Line 22, net assets, increases by 181,358, from 913,013 to 1,094,371. Form 990 Part III has the following changes; Line 4a, expenses, increase by 4,310, from 239,756 to 244,066. Grants decrease by 50,992 from 50,992 to 0. Revenue decreases by 272,102, from 272,102, to 0. Line 4e, total program service expenses, increases by 4,310, from 239,756 to 244,066. Form 990 Part IV has the following changes; Line 14a, changes from Yes to No. Form 990 Part VI has the following changes; Line 2 changes from Yes to No. Form 990 Part VIII has the following changes; Line 1f, all other contributions, increases by 191,800, from 272,102 to 463,902. Line 1h, total support, increases by 191,800, from 272,102 to 463,902. Line 3, column (D), investment income, increase by 135, from 0 to 135. Line 12, column (A), total revenue, increases by 191,800, from 272,237 to 464,037. Line 12 column (D), total revenue excluded by section 512-514, increases by 135, from 0 to 135. Form 990 Part IX has the following changes; Line 11b, column (C), management legal expenses, increases by 10,450, from 150 to 10.600. Line 24b, column (B) other program expenses, changes the description to program related from COVID expense, the amount increases by 6,570, from 68 to 6,638. Line 24c, column (B), other program expenses, changes the description from garden bed expense to volunteers, the amount increases by 5,501, from 193 to 5,694. Line 24d, column (B), changes the description from cleaning services to professional development, the amount increases by 515, from 1,525 to 2,040. Line 24e, column (B), other program expenses, decreases by 8,276, from 10,055 to 1,779. Line 24e, column (C), other management expenses, decreases by 4,310, from 4,310 to 0. Line 25, column (A), total functional expenses, increases by 10,450, from 261,159 to 271,609. Line 25, column (B), total functional program expenses, increases by 4,310, from 239,756 to 244,066. Line 25, column (C), total functional management expenses, increases by 6,140, from 21,403 to 27,543. Form 990 Part X has the following changes to the end of year column; Line 1, cash, increases by 138,645, from 62,723 to 201,368. Line 2, savings, decreases by 740,543, from 819,869 to 79,326. Line 11, investments - publicaly traded securities, increases by 740,543, from 0 to 740,543. Line 15, other assets, increases by 42,713, from 0 to 42,713. Line 31, retained earnings, increases by 181,358, from -66,817 to 114,541. Line 32, total net assets, increases by 181,358, from 913,013 to 1,094,371. Line 33, total liabilities and net assets, increases by 181,358, from 920,887 to 1,102,245. Form 990 Part XI has the following changes; Line 1, total revenue, increases by 191,800, from 272,237 to 464,037. Line 2, total expenses, increases by 10,450, from 261,159 to 271,609. Line 3, revenue less expenses, increases by 181,356, from 11,078 to 192,428. Line 8, prior period adjustments, decreases by 8, from 5,509 to 5,501. Line 10, net assets at end of year, increases by 181,358, from 913,013 to 1,094,371. 990 Amendment Explanation of Changes (con't) Form 990, Schedule A, Part II, Section A, has the following changes; Line 1, column (e), gifts, grants, contributions for 2022, increases by 191,800, from 272,102 to 463,902. Line 1, column (f), total gifts, grants, contributions, increases by 191,800, from 1,162,980 to 1,354,780. Line 4, column (e), total for 2022, increases by 191,800, from 272,102 to 463,902. Line 4 column (f), total gifts, grants, contributions, increases by 191,800, from 1,162,980 to 1,354,780. Line 6, column (f), public support, increases by 191,800, from 1,162,980 to 1,354,780. Form 990, Schedule A, Part II, Section B, has the following changes; Line 11, column (f), total support, increases by 191,800, from 1,234,763 to 1,426,563. Form 990, Schedule A, Part II, Section C has the following changes; Line 14, public support percentage, increases by .78, from 94.19 to 94.97. Form 990, Schedule B, List of contributors, has been updated with the amended return. Form 990, Part VI, Section B, line 11b Reviewed and monitored by the board of directors. Documents available upon request. Form 990, Part VI, Section B, line 12c Reviewed and monitored by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents available upon request.