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Nonprofiteer
← SHOES THAT FIT

Form 990 for tax year 2022

Filed by SHOES THAT FIT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 2 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,018,565 changed to $11,380,633
Total expenses
$3,299,409 changed to $12,047,256
Contributions and grants received
$3,217,538 changed to $11,373,178
Grants paid
$1,407,912 changed to $9,858,877
Investment income
-$198,973 changed to $7,455
Total assets, end of year
$3,080,155 changed to $3,037,831
Total liabilities, end of year
$262,789 changed to $806,016
Net assets or fund balances, end of year
$2,817,366 changed to $2,231,815
Program services expenses
$3,006,345 changed to $11,114,829
Management and general expenses
$121,487 changed to $449,294
Fundraising expenses
$171,577 changed to $483,133
Program service expenses (Part III)
$3,006,345 changed to $11,114,829

Listed only on the earlier return

  • Julie Hester
  • Lynn Mason

Listed only on the later return

  • C Lynn Mason
  • Jeremy Bolds
  • Juli Hester
  • Kate Schoff
  • Nekeda Hall
  • Penelope Deleon EdD
  • Stephanie Crean
  • Terence Balagia Jr

Listed under a different title

  • Amy Fass: EXECUTIVE DI then CEO/EXECUTIVE DIRECTOR
  • Andrew O'Boyle: DIRECTOR then DIRECTOR (THRU DEC 2022)
  • Carole Pelton: DIRECTOR then DIRECTOR (THRU DEC 2022)
  • Cris Stark: CHAIR then DIRECTOR
  • Genoveva Meza Talbott: VICE CHAIR then DIRECTOR
  • Ron Cohen: SECRETARY then DIRECTOR, SECRETARY
  • Scott Meden: DIRECTOR then DIRECTOR, CHAIR
  • Stig Lanesskog: DIRECTOR then DIRECTOR (THRU DEC 2022)
  • Tony Ramos: DIRECTOR then DIRECTOR, VICE CHAIR

Totals

Total revenue
$3,018,565
Total expenses
$3,299,409
Contributions and grants received
$3,217,538
Grants paid
$1,407,912
Program service revenue
$0
Investment income
-$198,973
Other revenue
$0
Total assets, end of year
$3,080,155
Total liabilities, end of year
$262,789
Net assets or fund balances, end of year
$2,817,366
Program services expenses (Part IX)
$3,006,345
Management and general expenses
$121,487
Fundraising expenses
$171,577
Program service expenses (Part III)
$3,006,345

Program services were 91.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,217,538

  • 1g · Noncash contributions included above

    $1,964,102

  • 3 · Investment income

    total -$198,973 · excluded -$198,973

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,407,912 · program services $1,407,912

  • 5 · Compensation of officers, directors and key employees

    total $90,199 · program services $31,570 · management and general $27,059 · fundraising $31,570

  • 7 · Other salaries and wages

    total $414,802 · program services $268,071 · management and general $65,086 · fundraising $81,645

  • 8 · Pension plan contributions

    total $26,130 · program services $15,417 · management and general $4,703 · fundraising $6,010

  • 9 · Other employee benefits

    total $13,903 · program services $8,203 · management and general $2,502 · fundraising $3,198

  • 10 · Payroll taxes

    total $39,748 · program services $23,451 · management and general $7,155 · fundraising $9,142

  • 11g · Fees: other

    total $52,142 · program services $44,321 · management and general $2,607 · fundraising $5,214

  • 12 · Advertising and promotion

    total $5,277 · program services $5,277

  • 13 · Office expenses

    total $16,242 · program services $13,803 · management and general $813 · fundraising $1,626

  • 16 · Occupancy

    total $75,411 · program services $64,100 · management and general $3,770 · fundraising $7,541

  • 17 · Travel

    total $19,785 · program services $16,817 · management and general $989 · fundraising $1,979

  • 22 · Depreciation, depletion and amortization

    total $13,194 · program services $11,215 · management and general $660 · fundraising $1,319

  • 23 · Insurance

    total $5,991 · program services $5,091 · management and general $300 · fundraising $600

  • 24a · Other expenses: EMERGENCY SHOES

    total $972,057 · program services $972,057

  • 24b · Other expenses: SPECIAL PROJECTS

    total $35,629 · program services $35,629

  • 24c · Other expenses: PUBLICITY

    total $31,812 · program services $31,812

  • 24d · Other expenses: CONTRACT LABOR

    total $27,613 · program services $13,807 · fundraising $13,806

  • 24e · All other expenses

    total $51,562 · program services $37,792 · management and general $5,843 · fundraising $7,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $770,479 · end of year $167,936

  • 2 · Savings and temporary cash investments

    beginning of year $733,887 · end of year $693,803

  • 8 · Inventories for sale or use

    beginning of year $498,450 · end of year $1,054,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190

  • 10a · Land, buildings and equipment: cost or other basis

    $195,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,470

  • 10c · Land, buildings and equipment, net

    beginning of year $99,028 · end of year $107,183

  • 11 · Investments: publicly traded securities

    beginning of year $1,246,827 · end of year $1,044,671

  • 15 · Other assets

    beginning of year $9,170 · end of year $11,922

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,821 · end of year $112,789

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,873,505 · end of year $2,140,530

  • 28 · Net assets with donor restrictions

    beginning of year $224,705 · end of year $676,836

Mission and programs · 2022

Mission

SHOES THAT FIT TACKLES ONE OF THE MOST VISIBLE SIGNS OF POVERTY IN AMERICA BY GIVING CHILDREN IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE.

  • IN THE FIRST HALF OF 2022, SHOES THAT FIT DISTRIBUTED 75,730 SHOES AND OTHER NECESSITIES TO 64,207 CHILDREN IN APPROXIMATELY 1,353 SCHOOLS IN ALL 50 STATES AND WASHINGTON D.C., ALLOWING CHILDREN TO ATTEND SCHOOLS WITH DIGNITY AND JOY,PREPARED TO LEARN, PLAY AND THRIVE. 85% OF SCHOOLS WHO RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN SELF-ESTEEM AMONG THE CHILDREN WHO RECEIVED NEW SHOES.

    Expenses $3,006,345 · Grants $1,407,912

As filed on the 2022 return.

Listed in Part VII

  • Amy Fass

    EXECUTIVE DI

    Total calculated
    $90,199
    From this org
    $90,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cris Stark

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Genoveva Meza Talbott

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Julie Hester

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ron Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carole Pelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Duque

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christa Iacono

    DIRECTOR

    Total calculated
    $0

  • Stig Lanesskog

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lynn Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Meden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bob Montgomery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew O'Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tacey Powers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tony Ramos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Taylor Herring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Treasure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
26 January 2023
IRS schema version
2022v4.1
Source object
202330279349300028

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