Skip to content
Nonprofiteer
← GOODIE TWO SHOES FOUNDATION

Form 990 for tax year 2023

Filed by GOODIE TWO SHOES FOUNDATION.

Totals

Total revenue
$2,577,749
Total expenses
$1,062,150
Contributions and grants received
$2,462,939
Grants paid
$354,240
Program service revenue
$0
Investment income
$83,750
Other revenue
$31,060
Total assets, end of year
$6,285,304
Total liabilities, end of year
$4,418
Net assets or fund balances, end of year
$6,280,886
Program services expenses (Part IX)
$956,626
Management and general expenses
$83,494
Fundraising expenses
$22,030
Program service expenses (Part III)
$956,626

Program services were 90.1% 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.

  • 1c · Fundraising events

    $456,206

  • 1e · Government grants (contributions)

    $28,486

  • 1f · All other contributions, gifts and grants

    $1,978,247

  • 1g · Noncash contributions included above

    $199,249

  • 3 · Investment income

    total $83,750 · excluded $83,750

  • 8a · Fundraising events: gross income

    $73,025

  • 8a · Fundraising events: contributions included on line 1c

    $456,206

  • 8b · Fundraising events: direct expenses

    $41,965

  • 8c · Net income from fundraising events

    total $31,060 · excluded $31,060

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $354,240 · program services $354,240

  • 5 · Compensation of officers, directors and key employees

    total $283,030 · program services $250,894 · management and general $16,068 · fundraising $16,068

  • 7 · Other salaries and wages

    total $156,315 · program services $156,315

  • 8 · Pension plan contributions

    total $12,706 · program services $12,706

  • 9 · Other employee benefits

    total $35,527 · program services $35,527

  • 10 · Payroll taxes

    total $33,610 · program services $31,152 · management and general $1,229 · fundraising $1,229

  • 11c · Fees: accounting

    total $3,806 · management and general $3,806

  • 11g · Fees: other

    total $8,118 · program services $1,581 · management and general $6,502 · fundraising $35

  • 12 · Advertising and promotion

    total $930 · program services $930

  • 13 · Office expenses

    total $10,180 · program services $7,176 · management and general $1,488 · fundraising $1,516

  • 14 · Information technology

    total $2,818 · program services $1,317 · management and general $1,501

  • 16 · Occupancy

    total $54,138 · program services $51,363 · management and general $2,775

  • 17 · Travel

    total $1,414 · program services $40 · management and general $54 · fundraising $1,320

  • 19 · Conferences, conventions and meetings

    total $6,623 · program services $3,730 · management and general $460 · fundraising $2,433

  • 22 · Depreciation, depletion and amortization

    total $47,447 · management and general $47,447

  • 23 · Insurance

    total $16,827 · program services $15,575 · management and general $1,252

  • 24a · Other expenses: PROGRAM EXPENSES

    total $26,137 · program services $25,908 · fundraising $229

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $3,853 · program services $3,403 · management and general $450

  • 24c · Other expenses: OTHER EXPENSE

    total $4,164 · program services $4,075 · management and general $89

  • 24d · Other expenses: FUNDRAISING

    total $267 · program services $694 · management and general $373 · fundraising -$800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,606 · end of year $64,200

  • 2 · Savings and temporary cash investments

    beginning of year $1,698,488 · end of year $1,902,433

  • 8 · Inventories for sale or use

    beginning of year $214,475 · end of year $299,464

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,175 · end of year $21,685

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

    $4,185,165

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

    $187,643

  • 10c · Land, buildings and equipment, net

    beginning of year $3,120 · end of year $3,997,522

  • 15 · Other assets

    beginning of year $2,774,805

  • 25 · Other liabilities

    beginning of year $2,705 · end of year $4,418

  • 27 · Net assets without donor restrictions

    beginning of year $4,763,964 · end of year $6,280,886

Mission and programs · 2023

Mission

TO PROVIDE DISADVANTAGED CHILDREN AND CHILDREN IN CRISIS WITH NEW SHOES AND SOCKS AS WELL AS OTHER ITEMS DEEMED ESSENTIAL FOR GOOD HEALTH AND POSITIVE DEVELOPMENT.

  • THE GOODIE TWO SHOES FOUNDATION IS BASED ON THE PREMISE OF EMPOWERING CHILDREN THROUGH THE PROCESS OF CHOOSING SOMETHING OF THEIR VERY OWN. THE PROCESS BEGINS WITH ONSITE MEASUREMENT OF THEIR FEET TO ENSUREPROPER FIT. THEY ARE THEN PAIRED ONE-ON-ONE WITH A COMMUNITY VOLUNTEERWHOM TAKES A SPECIAL INTEREST AND WALKS THEM THROUGH THE PROCESS. THECHILD IS THE CENTER OF ATTENTION AND GOODIE TWO SHOES EMPOWERS THECHILD WITH CHOICE; BY GIVING THEM THE OPPORTUNITY TO SELECT ANY PAIR OFSHOES FROM A LARGE INVENTORY OF HIGH-QUALITY NEW ATHLETIC SHOES, JUSTLIKE THE ONES THEIR FRIENDS AT SCHOOL ARE WEARING. DURING THE 2023/2024SCHOOL YEAR, GOODIE TWO SHOES OUTFITTED 10,852 CHILDREN INNEED WITH NEW SHOES AND SOCKS VIA 25 ON-SITE, SCHOOL-BASED SHOEDISTRIBUTION EVENTS AT TITLE 1, TIER 1 SCHOOLS.

    Expenses $956,626 · Grants $354,240

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Berti

    PRESIDENTCEO

    Total calculated
    $144,950
    From this org
    $144,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Tony Berti

    DIRECTORCOO

    Total calculated
    $108,750
    From this org
    $108,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Jenifer Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Skyler Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Orrock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Scott

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Emerlinda Castillejo

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
23 September 2024
IRS schema version
2023v5.1
Source object
202432679349301228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.