SHOES THAT FIT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHOES THAT FIT (EIN 95-4425565)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-29
IRS object ID
202443039349301649
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-29T14:17:48-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST STE 300AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954425565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHOES THAT FITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHOEBusinessNameControlTxt
Phone9094820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 HARVARD AVE 289AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY FASSPersonNm
Person TitleCEO/EXECUTIVE DIRECTORPersonTitleTxt
Phone9094820050PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone8185771900PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAMY FASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 HARVARD AVE 289AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,694,652GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSHOESTHATFIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGIVING CHILDREN IN NEED IN AMERICA NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,373,178PYContributionsGrantsAmt
CY Contributions Grants$18,664,542CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,455PYInvestmentIncomeAmt
CY Investment Income$30,110CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,380,633PYTotalRevenueAmt
CY Total Revenue$18,694,652CYTotalRevenueAmt
PY Grants And Similar Paid$9,858,877PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,527,153CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,404,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,560,145CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$542,508CYTotalFundraisingExpenseAmt
PY Other Expenses$783,717PYOtherExpensesAmt
CY Other Expenses$808,769CYOtherExpensesAmt
PY Total Expenses$12,047,256PYTotalExpensesAmt
CY Total Expenses$12,896,067CYTotalExpensesAmt
PY Revenues Less Expenses-$666,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,798,585CYRevenuesLessExpensesAmt
Total Assets BOY$3,037,831TotalAssetsBOYAmt
Total Assets EOY$8,713,063TotalAssetsEOYAmt
Total Liabilities BOY$806,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$590,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,231,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,122,295NetAssetsOrFundBalancesEOYAmt
MissionSHOES 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,739,316ExpenseAmt
Grant$10,527,153GrantAmt
DescDURING THE ACADEMIC YEAR 2023-2024, SHOES THAT FIT DISTRIBUTED 244,810 PAIRS OF NEW ATHLETIC SHOES AND OTHER NECESSITIES TO 180,439 CHILDREN IN NEED AT 1,932 SCHOOLS AND/OR NONPROFITS IN ALL 50 STATES AND WASHINGTON D.C., ALLOWING THESE CHILDREN TO ATTEND SCHOOLS WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. 96% OF EDUCATORS WHO RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN THE CHILDREN'S CONFIDENCE, 91% IN SELF-ESTEEM, 86% IN SOCIAL INTERACTION, AND 72% IN PHYSICAL ACTIVITY AMONG THE CHILDREN WHO RECEIVED THE NEW SHOES FROM SHOES THAT FIT.Desc
Total Program Service Expenses$11,739,316TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY FASSPersonNm
Phone9094820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 HARVARD AVE 289AddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY FASS
CEO, EXECUTIVE DIRECTOR40.00Yes (X)$194,812$0$35,325
NEKEDA HALL
CHIEF STRATEGY OFFICER40.00$123,842$0$20,030Yes (X)
SCOTT MEDEN
DIRECTOR, CHAIR5.00Yes (X)$0$0$0Yes (X)
LYNN MASON
DIRECTOR, VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
STEPHANIE CREAN
DIRECTOR, TREASURER5.00Yes (X)$0$0$0Yes (X)
GENOVEVA MEZA TALBOTT
DIRECTOR, SECRETARY5.00Yes (X)$0$0$0Yes (X)
TONY RAMOS
DIRECTOR, VICE CHAIR (THRU 12/2023)5.00Yes (X)$0$0$0Yes (X)
JULI HESTER
DIRECTOR, TREASURER (THRU 12/2023)5.00Yes (X)$0$0$0Yes (X)
RON COHEN
DIRECTOR, SECRETARY (THRU 12/2023)5.00Yes (X)$0$0$0Yes (X)
G TERENCE BALAGIA JR
DIRECTOR5.00$0$0$0Yes (X)
JEREMY BOLDS
DIRECTOR5.00$0$0$0Yes (X)
PENELOPE DELEON
DIRECTOR (THRU 12/2023)5.00$0$0$0Yes (X)
RICK DUQUE
DIRECTOR5.00$0$0$0Yes (X)
CHRISTA IACONO
DIRECTOR5.00$0$0$0Yes (X)
MEREDITH LARDIE
DIRECTOR5.00$0$0$0Yes (X)
BOB MONTGOMERY
DIRECTOR5.00$0$0$0Yes (X)
TACEY POWERS
DIRECTOR5.00$0$0$0Yes (X)
NISHANT ROHATGI
DIRECTOR5.00$0$0$0Yes (X)
KATE SCHOFF
DIRECTOR5.00$0$0$0Yes (X)
CRIS STARK
DIRECTOR (THRU 12/2023)5.00$0$0$0Yes (X)
KAREN TAYLOR HERRING
DIRECTOR5.00$0$0$0Yes (X)
SARAH TREASURE
DIRECTOR5.00$0$0$0Yes (X)
ANDREW WONG
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$318,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$550,000GovernmentGrantsAmt
All Other Contributions$18,114,542AllOtherContributionsAmt
Noncash Contributions$13,659,812NoncashContributionsAmt
Total Contributions$18,664,542TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,110TotalRevenueColumnAmt
Exclusion$30,110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,694,652TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,110ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,527,153TotalAmt
Program Services$10,527,153ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,780TotalAmt
Program Services$87,834ProgramServicesAmt
Management And General$102,473ManagementAndGeneralAmt
Fundraising$102,473FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,103,804TotalAmt
Program Services$576,088ProgramServicesAmt
Management And General$284,704ManagementAndGeneralAmt
Fundraising$243,012FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,799TotalAmt
Program Services$20,936ProgramServicesAmt
Management And General$15,942ManagementAndGeneralAmt
Fundraising$7,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,211TotalAmt
Program Services$14,064ProgramServicesAmt
Fundraising$3,147FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,551TotalAmt
Program Services$49,244ProgramServicesAmt
Management And General$27,954ManagementAndGeneralAmt
Fundraising$24,353FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,536TotalAmt
Management And General$56,536ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,748TotalAmt
Management And General$9,748ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,801TotalAmt
Program Services$16,827ProgramServicesAmt
Management And General$72,836ManagementAndGeneralAmt
Fundraising$38,138FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,520TotalAmt
Program Services$40,233ProgramServicesAmt
Management And General$2,527ManagementAndGeneralAmt
Fundraising$42,760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,628TotalAmt
Program Services$79,137ProgramServicesAmt
Management And General$6,330ManagementAndGeneralAmt
Fundraising$41,161FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$169,671TotalAmt
Program Services$144,316ProgramServicesAmt
Management And General$8,452ManagementAndGeneralAmt
Fundraising$16,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,766TotalAmt
Program Services$51,013ProgramServicesAmt
Fundraising$12,753FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,674TotalAmt
Management And General$7,674ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,848TotalAmt
Program Services$22,821ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,641TotalAmt
Program Services$23,713ProgramServicesAmt
Management And General$5,928ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROJECTS$61,955$61,955$0$0
PROFESSIONAL DEVELOPMEN$11,544$4,040$2,309$5,195
REPAIRS & MAINTENANCE$8,845$7,518$443$884
DONOR AND VOLUNTEER REC$4,552$3,642$0$910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,690TotalAmt
Program Services$8,782ProgramServicesAmt
Management And General$8,810ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,896,067TotalAmt
Program Services$11,739,316ProgramServicesAmt
Management And General$614,243ManagementAndGeneralAmt
Fundraising$542,508FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,932BOYAmt
EOY$667,734EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,442BOYAmt
EOY$232,669EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,311,040BOYAmt
EOY$6,440,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$190BOYAmt
EOY$254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,670BOYAmt
EOY$56,822EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$945,977BOYAmt
EOY$1,055,473EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$402,580BOYAmt
EOY$259,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,037,831BOYAmt
EOY$8,713,063EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,435BOYAmt
EOY$153,105EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,013BOYAmt
EOY$43,024EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$145,362EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,568BOYAmt
EOY$249,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$806,016BOYAmt
EOY$590,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,147,625BOYAmt
EOY$7,434,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,190BOYAmt
EOY$687,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,231,815BOYAmt
EOY$8,122,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,037,831BOYAmt
EOY$8,713,063EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,798,585ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$91,895NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,807,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,245,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,057,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,590,716CurrentTaxYearMinus1YearAmt
Current Tax Year$18,664,542CurrentTaxYearAmt
Total$53,366,049TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,807,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,245,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,057,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,590,716CurrentTaxYearMinus1YearAmt
Current Tax Year$18,664,542CurrentTaxYearAmt
Total$53,366,049TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,182,197SubstantialContributorsTotAmt
Public Support Total170$33,183,852PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,024CurrentTaxYearMinus1YearAmt
Current Tax Year$30,110CurrentTaxYearAmt
Total$219,283TotalAmt
FieldValueIRS element (for citing)
Total Support$53,585,332TotalSupportAmt
Gross Receipts Rltd Activities$12,641GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61930PublicSupportCY170Pct
Public Support PY1700.74410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$954,955BeginningYearBalanceAmt
Investment Earnings Or Losses$122,005InvestmentEarningsOrLossesAmt
Other Expenditures$3,368OtherExpendituresAmt
Administrative Expenses$10,342AdministrativeExpensesAmt
End Year Balance$1,063,250EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,044,671BeginningYearBalanceAmt
Investment Earnings Or Losses-$89,716InvestmentEarningsOrLossesAmt
End Year Balance$954,955EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,048,164BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,493InvestmentEarningsOrLossesAmt
End Year Balance$1,044,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$897,304BeginningYearBalanceAmt
Contributions$45,000ContributionsAmt
Investment Earnings Or Losses$105,860InvestmentEarningsOrLossesAmt
End Year Balance$1,048,164EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$793,467BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$88,837InvestmentEarningsOrLossesAmt
End Year Balance$897,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,532OtherCostOrOtherBasisAmt
Depreciation$15,474DepreciationAmt
Book Value$7,058BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,428OtherCostOrOtherBasisAmt
Depreciation$112,647DepreciationAmt
Book Value$35,781BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,985OtherCostOrOtherBasisAmt
Depreciation$14,002DepreciationAmt
Book Value$13,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,822TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LEASE LIABILITYDesc
Amt$249,277Amt
FieldValueIRS element (for citing)
Total Liability$249,277TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,786,547TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$91,895NetUnrealizedGainsInvstAmt
Revenue Not Reported$91,895RevenueNotReportedAmt
Revenue Subtotal$18,694,652RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,694,652TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,896,067TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,896,067ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,896,067TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE REVENUES TO FUND FUTURE OPERATIONS AND GROWTH.
PART X, LINE 2:MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS AS OF JUNE 30, 2024 AND 2023.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDISTRIBUTION OF NEW SHOES AND CLOTHESGrantTypeTxt
Recipient180439RecipientCnt
Non Cash Assistance$10,527,153NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSHOES AND CLOTHESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S OPERATIONS AND DEVELOPMENT DEPARTMENTS, WITH REPORTS SENT TO EACH FUNDER.
PART IV - ADDITIONAL INFORMATIONTHE ORGANIZATION DISTRIBUTED SHOES AND OTHER NECESSITIES AND SERVED 180,439 SCHOOL CHILDREN IN NEED THAT ENABLES THEM TO ATTEND SCHOOL IN COMFORT AND WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE.
SCHEDULE I, PART III, COLUMN (B), NUMBER OF RECIPIENTS:THE ORGANIZATION ARRIVED AT THE ESTIMATED NUMBER OF RECIPIENTS BY LOOKING AT THE NUMBER OF SHOES IT RECEIVED DURING THE YEAR AS WHATEVER THE ORGANIZATION RECEIVED ALLOWED THE ORGANIZATION TO DELIVER THOSE SHOES TO THE RECIPIENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY FASSPersonNm
TitleCEO, EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$194,812BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,438DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,887NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$230,137TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,659,812NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationSHOES THAT FIT HELPS INDIVIDUALS, GROUPS AND CORPORATIONS HELP LOW-INCOME SCHOOLS IN THEIR OWN AREAS. SHOES THAT FIT WORKS WITH SCHOOLS TO IDENTIFY AND MEASURE CHILDREN IN MOST NEED, AND SHOES THAT FIT SOURCES THE SHOES. SHOES THAT FIT ALSO OPERATES AN EMERGENCY WAREHOUSE IN CLAREMONT, CA THAT IS AVAILABLE ON A YEAR-ROUND BASIS TO THE SCHOOLS WITH WHICH THEY WORK; SCHOOL LIAISONS ARE ABLE TO COME TO THE WAREHOUSE TO PICK UP SHOES ON AN EMERGENCY BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMMITEE, THEN THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSING ANY POSSIBLE CONFLICTS AT THE BOARD MEETINGS. BOARD MEMBERS ARE INSTRUCTED TO CONSISTENTLY REVIEW ANY POSSIBLE CONFLICTS OF INTEREST AND BRING TO THE ATTENTION OF THE BOARD. IF A CONFLICT ARISES, THE MEMBER WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND VOTING ON TRANSACTIONS. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2023.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE DOES A COMPENSATION STUDY OF COMPARABLE SALARIES OF EXECUTIVES TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED AS A GUIDE TO SET COMPENSATION. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN DECEMBER 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15B:THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES OR PAID OFFICERS.

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