Totals
- Total revenue
- $1,928,843
- Total expenses
- $1,930,574
- Contributions and grants received
- $1,917,692
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $133
- Other revenue
- $11,018
- Total assets, end of year
- $540,155
- Total liabilities, end of year
- $526,445
- Net assets or fund balances, end of year
- $13,710
- Program services expenses (Part IX)
- $1,788,365
- Management and general expenses
- $123,291
- Fundraising expenses
- $18,918
- Program service expenses (Part III)
- $1,788,365
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$9,825
-
1f · All other contributions, gifts and grants
$1,907,867
-
1g · Noncash contributions included above
$982,908
-
3 · Investment income
total $133 · excluded $133
-
8a · Fundraising events: contributions included on line 1c
$9,825
-
11a · Other revenue: APPLE ROGUE LLC
total $10,194 · excluded $10,194
-
11b · Other revenue: MISC REVENUE
total $824 · excluded $824
-
11e · Other revenue, total
$11,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $178,036 · program services $140,354 · management and general $34,198 · fundraising $3,484
-
9 · Other employee benefits
total $29,064 · program services $16,788 · management and general $12,257 · fundraising $19
-
10 · Payroll taxes
total $20,558 · program services $16,656 · management and general $3,629 · fundraising $273
-
11c · Fees: accounting
total $10,153 · program services $3,074 · management and general $7,079
-
11g · Fees: other
total $231,345 · program services $223,985 · management and general $7,360
-
12 · Advertising and promotion
total $11,643 · program services $11,586 · management and general $57
-
13 · Office expenses
total $31,877 · program services $16,494 · management and general $15,383
-
14 · Information technology
total $14,578 · program services $8,784 · management and general $5,794
-
16 · Occupancy
total $6,772 · program services $5,506 · fundraising $1,266
-
17 · Travel
total $114,367 · program services $109,297 · management and general $5,070
-
20 · Interest
total $15,914 · management and general $15,914
-
22 · Depreciation, depletion and amortization
total $45,127 · program services $37,454 · management and general $6,769 · fundraising $904
-
23 · Insurance
total $8,951 · program services $7,080 · management and general $1,871
-
24a · Other expenses: IN KIND PROGRAM EXPENSES
total $982,908 · program services $982,908
-
24b · Other expenses: SHIPPING AND FREIGHT
total $87,064 · program services $87,064
-
24c · Other expenses: DENTAL PROGRAM EXPENSES
total $47,230 · program services $47,230
-
24d · Other expenses: PROGRAM EXPENSES
total $40,809 · program services $27,921 · management and general -$24 · fundraising $12,912
-
24e · All other expenses
total $54,178 · program services $46,184 · management and general $7,934 · fundraising $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,606 · end of year $398,463
-
2 · Savings and temporary cash investments
beginning of year $6,604 · end of year $12,845
-
3 · Pledges and grants receivable
end of year $10
-
4 · Accounts receivable
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$489,514
-
10b · Land, buildings and equipment: accumulated depreciation
$443,325
-
10c · Land, buildings and equipment, net
beginning of year $84,816 · end of year $46,189
-
15 · Other assets
beginning of year $74,315 · end of year $82,648
-
23 · Secured mortgages and notes payable
beginning of year $510,900 · end of year $525,674
-
25 · Other liabilities
end of year $771
-
27 · Net assets without donor restrictions
beginning of year $15,441 · end of year $13,710
Mission and programs · 2023
Mission
GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE. IN 2023, GREAT SHAPE EXECUTED A FULL COMPLEMENT OF PROGRAMS WITH OVER 800 VOLUNTEERS SERVING ON 3 MAJOR PROGRAM AREAS: DENTAL, EYE CARE AND LITERACY. OUR SERVICES ARE ALWAYS 100% FREE FOR THE PEOPLE WE SERVE AND ALWAYS DELIVERED WITH UNCONDITIONAL LOVE
Activities or mission (Part I)
GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE.
-
IN 2023, THE 1000 SMILES DENTAL PROJECT REALIZED A FULL REBOUND OF PROGRAM ACTIVITY. OUR TEAMS OF VOLUNTEER DENTISTS AND SUPPORT STAFF SERVED 24,500 PEOPLE ACROSS THE ISLANDS OF ST LUCIA, GRENADA, JAMAICA AND TURKS & CAICOS WITH 100% FREE DENTAL CARE AND EDUCATION AT AN OVERALL PROGRAM VALUE OF 7.75 MILLION DOLLARS. OUR SEALANT PROJECT RETURNED TO JAMAICA AND EXPANDED TO THE ISLAND OF GRENADA. OUR VOLUNTEERS PROVIDED FILLINGS, ROOT CANALS, SEALANTS, DENTURES, EXTRACTIONS, CLEANINGS, FLUORIDE, BLOOD PRESSURE CHECKS, X-RAYS AND ORAL HEALTH EDUCATION. AS ALWAYS, THE NEED FOR PRIMARY DENTAL CARE IS VERY HIGH IN THE COMMUNITIES WE SERVE.
Expenses $858,150
-
IN 2022, THE ICARE PROJECT WORKED IN THE BAHAMAS AND JAMAICA. SOME 100 VOLINTEERS DELIVERED FREE GLASSES, EXAMS, DIABETES SCREENING, GLAUCOMA TREATMENT, RETINOPATHY THERAPY, PRESCRIPTION GLASSES AND CATARACT SURGERY. THE VALUE OF OUR ICARE PROGRAMS IN 2023 WAS OVER 2,000,000.
Expenses $727,631
-
IN 2023, OUR TEACH THE TEACHES AND SUPERKIDS LITERACY PROJECTS IN JAMIACA FEATURED SOME 70 VOLUNTEERS PROVIDING CRITICAL TEACHER TRAINING AND STUDENT-FOCUSED INDIVIDUAL LEARNING. THE IMPACT WAS MASSIVE.
Expenses $202,584
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSEPH WRIGHT
EXECUTIVE DI
- Total calculated
- $111,690
- From this org
- $111,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEORGENE CROWE
DIRECTOR
- Total calculated
- $18,500
- From this org
- $18,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
BRADLEY ADAMS
SECRETARY
- Total calculated
- $14,500
- From this org
- $14,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
GRETCHEN LEE
DIRECTOR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DR DANIEL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CR ANDEREGG DDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DR HARVEY ARNCE DDS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DR NEWTON GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NARDA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOYCE GRAHAM-ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MYRON HENRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR AYAZ JAFRI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY SALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202443209349308829
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