Little Smiles Inc
- Assets
- $1.5m
- Revenue
- $830.8k
- Investments
- $354.0k
- Employees
- 5
- Location
- Palm Beach Gardens, FL
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 65-0963754
Organization Overview
Little Smiles Inc is located in Palm Beach Gardens, FL. The organization was established in 2001. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Little Smiles Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Smiles Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Little Smiles Inc generated $830.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $783.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE SMILES MISSION IS HELPING KIDS BE KIDS DURING DIFFICULT TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S PROGRAM: LITTLE SMILES IMPACTED OVER 49,000 INDIVIDUALS IN 2022 AT OVER 39 PEDIATRIC FACILITIES IN SOUTHEAST FLORIDA, CENTRAL NORTH CAROLINA, AND WESTERN NEW YORK, WHICH INCLUDES THE OVER 6,500 CHILDREN SERVED DURING THE FL ANNUAL HOLIDAY TOY DRIVE. THE ACTIVITIES THAT RATE THE MOST CHILDREN YEAR-ROUND INCLUDE PROVIDING EMERGENCY COMFORT FOOD AND CLOTHING, AND PARTIES INSIDE OF FACILITIES. KIDS RECEIVED ITEMS LIKE A LATE NIGHT MEAL IN AN EMERGENCY ROOM, A COMFORTABLE PAIR OF PAJAMAS, AN ELECTRONIC DEVICE OR MEMORABILIA FORM THEIR FAVORITE SPORTS STAR - ALL TO GIVE THEM MUCH NEEDED FEELINGS OF JOY, STRENGTH, AND HOPE. LS RECEIVED REQUESTS FOR ALL OF ITS PROGRAM ACTIVITIES FROM PEDIATRIC PROFESSIONALS HELPING CHILDREN HEAL PHYSICALLY AND EMOTIONALLY, AND OFTEN PARTNERS WITH OTHER ORGANIZATIONS AS THE NEED ARISES. LS PROGRAMS WERE MADE POSSIBLE BY OVER 150 VOLUNTEERS WORKING MULTIPLE EVENTS IN 2022. 91% OF ALL ACTIVITIES OCCUR IN FLORIDA. PROJECT S.M.I.L.E. IS A SUB-PROGRAM OF LS THAT WORKS WITH LAW ENFORCEMENT AGENCIES TO PROVIDE BASIC NEEDS TO CHILDREN EXPERIENCING HOMELESSNESS, ABUSE, AND/OR OTHER TRAUMAS. BASIC NECESSITIES INCLUDE, BUT ARE NOT LIMITED TO, CLOTHING, SHOES, UNDERWEAR, SOCKS, HYGIENE SUPPLIES, AND SCHOOL SUPPLIES. LS SUCCESSFULLY REPLICATED ITS PROJECT S.M.I.L.E. PROGRAM AT ITS LOCATION IN WESTERN NEW YORK IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Chip Donohue Founder | Trustee | 4 | $0 |
George Chip Lubeck President | OfficerTrustee | 2 | $0 |
Virginia Sinicki Vice President | OfficerTrustee | 4 | $0 |
Nicole Mercado Executive Dir. | OfficerTrustee | 40 | $0 |
Brian Murphy Treasurer | OfficerTrustee | 1 | $0 |
Michael Donovan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,086 |
| Noncash contributions included in lines 1a–1f | $129,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,086 |
| Total Program Service Revenue | $0 |
| Investment income | $8,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $297,215 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $830,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,431 |
| Compensation of current officers, directors, key employees. | $26,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $5,531 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,410 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,929 |
| Travel | $3,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,765 |
| Insurance | $8,120 |
| All other expenses | $28,416 |
| Total functional expenses | $783,002 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,454 |
| Savings and temporary cash investments | $400,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,100 |
| Net Land, buildings, and equipment | $14,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $354,022 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,038 |
| Total assets | $1,467,666 |
| Accounts payable and accrued expenses | $18,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,185 |
| Net assets without donor restrictions | $1,345,798 |
| Net assets with donor restrictions | $103,683 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,467,666 |