2023-09-19T11:01:12-07:00 2022-12-31 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990 2022-01-01 650963754 Little Smiles Inc LITT 5618994700 3569 91st Street North 4 Palm Beach Gardens FL 33403 George Chip Lubeck President 2023-09-19 true George Chip Lubeck 999009999 true Dustan Brown CPA P01520825 5616861110 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z George Chip Lubeck 3569 91st Street North 4 Palm Beach Gardens FL 33403 1063273 false X www.littlesmiles.org X 1999 FL Little Smiles mission is helping kids be kids during difficult times. 17 13 5 150 0 637147 525086 0 6744 8540 473630 297215 1117521 830841 11000 0 0 200608 220008 0 26837 581945 562994 793553 783002 323968 47839 1426470 1467666 24828 18185 1401642 1449481 Little Smiles helps heal hearts and create little smiles by providing essentials, gifts and fun activities to children impacted by serious illness, homelessness or tragedy. false false 713160 593857 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. 713160 true true false false false false false false false false true true false false false true true true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 5 true false false false false false false true 0 false false false false false false false false false false X 17 13 false false false false false true false true true false true true true true true true false false true true false FL NC NY X X Ann Marie Drapeau 5618994700 1325 Congress Avenue Suite 205 W Palm Beach FL 33401 X Paul Chip Donohue Founder 4.00 0.00 X 0 0 0 George Chip Lubeck President 2.00 0.00 X X 0 0 0 Virginia Sinicki Vice President 4.00 0.00 X X 0 0 0 Nicole Mercado Executive Dir. 40.00 0.00 X X 0 0 0 Brian Murphy Treasurer 1.00 0.00 X X 0 0 0 Michael Donovan Director 2.00 0.00 X 0 0 0 Jerry Somma Director 2.00 0.00 X 0 0 0 Judy Martyak RN Director 5.00 0.00 X 0 0 0 Samantha Shepherd Director 3.00 0.00 X 0 0 0 Craig Kelley Director 1.00 0.00 X 0 0 0 Robin Colvin Director 1.00 0.00 X 0 0 0 Patrick Nickler Director 1.00 0.00 X 0 0 0 Donna Skillman Secretary 1.00 0.00 X X 0 0 0 Lori Colombino Director 1.00 0.00 X 0 0 0 Marge Kyle Director 1.00 0.00 X 0 0 0 Brittany Perdigon Director 1.00 0.00 X 0 0 0 Armando Fana Director 1.00 0.00 X 0 0 0 0 false false false 0 525086 129947 525086 0 8540 8540 0 0 0 0 529647 232432 297215 0 0 0 830841 8540 0 0 0 0 131431 77757 26837 26837 0 88577 88577 0 0 0 5531 5531 0 8646 8045 601 0 0 0 17410 17410 0 0 0 0 23929 20782 3147 3902 3902 0 0 0 0 7765 7765 8120 4628 3492 Caregiver Expenses 392225 392225 Outreach & Awareness 36364 36364 Repairs & Maintenance 16859 16859 Utilities 13827 13539 288 28416 25307 3109 783002 713160 43005 26837 638243 657454 314141 400126 0 10000 0 0 0 0 33500 28100 62650 47724 22691 14926 0 416391 354022 0 0 1504 3038 1426470 1467666 12501 18185 12327 24828 18185 X 1315562 1345798 86080 103683 1401642 1449481 1426470 1467666 47839 X false true X true false X 286402 629055 672024 591464 593857 2772802 397018 357578 280079 473630 330929 1839234 0 0 0 683420 986633 952103 1065094 924786 4612036 0 0 4612036 393 1790 3645 6744 8540 21112 0 393 1790 3645 6744 8540 21112 0 0 683813 988423 955748 1071838 933326 4633148 0.99540 0.99710 0.00460 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5969 2222 3747 56681 45502 11179 14926 354022 X 1063273 232432 232432 830841 830841 1015434 232432 232432 783002 783002 Part X : FIN48 Footnote Little Smiles, Inc. is a tax-exempt, not-for-profit corporation under Internal Revenue Code (IRC) Section 501(c) (3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Internal Revenue Service notified the Organization by letter in June, 2001, that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (the Code).Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if Little Smiles has taken an uncertain position that more than likely would not be substantiated upon examination by the tax authorities. Management monitors the on-going financial and functional activities undertaken by the Organization for compliance with its exempt status requirements and has concluded that for the tax reporting period ended December 31, 2021, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is no longer subject to income tax examinations for years prior to 2017. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fudraising Event Expenses $232432 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $232432 false Stars Ball 216480 216480 120725 51211 Holiday Toy Drive 159227 159227 2 153940 153940 33688 26808 529647 529647 154413 78019 232432 297215 Toys for Drive 7200 129947 FMV false false false Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.