SHOES THAT FIT: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SHOES THAT FIT (EIN 95-4425565)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-03
IRS object ID
202343079349302629
Schema version
2022v5.0
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)
Return2023-11-03T16:15:08-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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 Line11420 N CLAREMONT BLVD 204-AAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY FASSPersonNm
Person TitleCEO/EXECUTIVE DIRECTORPersonTitleTxt
Phone9094820050PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastFASSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone8185771900PhoneNum
Preparation2023-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY FASSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 N CLAREMONT BLVD 204-AAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,597,122GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,217,538PYContributionsGrantsAmt
CY Contributions Grants$11,373,178CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$198,973PYInvestmentIncomeAmt
CY Investment Income$7,455CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,018,565PYTotalRevenueAmt
CY Total Revenue$11,380,633CYTotalRevenueAmt
PY Grants And Similar Paid$1,407,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,858,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$584,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,404,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$483,133CYTotalFundraisingExpenseAmt
PY Other Expenses$1,306,715PYOtherExpensesAmt
CY Other Expenses$783,717CYOtherExpensesAmt
PY Total Expenses$3,299,409PYTotalExpensesAmt
CY Total Expenses$12,047,256CYTotalExpensesAmt
PY Revenues Less Expenses-$280,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$666,623CYRevenuesLessExpensesAmt
Total Assets BOY$3,080,155TotalAssetsBOYAmt
Total Assets EOY$3,037,831TotalAssetsEOYAmt
Total Liabilities BOY$262,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$806,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,817,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,231,815NetAssetsOrFundBalancesEOYAmt
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$11,114,829ExpenseAmt
Grant$9,858,877GrantAmt
DescDURING ACADEMIC YEAR 2022-2023, SHOES THAT FIT DISTRIBUTED 200,905 SHOES AND OTHER NECESSITIES TO 164,109 CHILDREN IN APPROXIMATELY 1,804 SCHOOLS IN ALL 50 STATES AND WASHINGTON D.C., ALLOWING CHILDREN TO ATTEND SCHOOLS WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. 89% OF SCHOOLS WHO RESPONDED TO OUR SURVEY REPORTED IMPROVEMENT IN CONFIDENCE, 88% IN SELF-ESTEEM AND 58% REPORTED INCREASE IN PHYSICAL ACTIVITY AMONG THE CHILDREN WHO RECEIVED NEW SHOES.Desc
Total Program Service Expenses$11,114,829TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document5IRPDocumentCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Line11420 N CLAREMONT BLVD SUITE 204-AAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CRIS STARK
DIRECTOR5.00Yes (X)$0$0$0
GENOVEVA MEZA TALBOTT
DIRECTOR5.00Yes (X)$0$0$0
JULI HESTER
DIRECTOR, TREASURER5.00Yes (X)$0$0$0Yes (X)
RON COHEN
DIRECTOR, SECRETARY5.00Yes (X)$0$0$0Yes (X)
CAROLE PELTON
DIRECTOR (THRU DEC 2022)5.00Yes (X)$0$0$0
RICK DUQUE
DIRECTOR5.00Yes (X)$0$0$0
CHRISTA IACONO
DIRECTOR5.00Yes (X)$0$0$0
STIG LANESSKOG
DIRECTOR (THRU DEC 2022)5.00Yes (X)$0$0$0
C LYNN MASON
DIRECTOR5.00Yes (X)$0$0$0
SCOTT MEDEN
DIRECTOR, CHAIR5.00Yes (X)$0$0$0Yes (X)
BOB MONTGOMERY
DIRECTOR5.00Yes (X)$0$0$0
ANDREW O'BOYLE
DIRECTOR (THRU DEC 2022)5.00Yes (X)$0$0$0
TACEY POWERS
DIRECTOR5.00Yes (X)$0$0$0
TONY RAMOS
DIRECTOR, VICE CHAIR5.00Yes (X)$0$0$0
KAREN TAYLOR HERRING
DIRECTOR5.00Yes (X)$0$0$0
SARAH TREASURE
DIRECTOR5.00Yes (X)$0$0$0
ANDREW WONG
DIRECTOR5.00Yes (X)$0$0$0
TERENCE BALAGIA JR
DIRECTOR (AS OF JAN 2023)5.00Yes (X)$0$0$0
JEREMY BOLDS
DIRECTOR5.00Yes (X)$0$0$0
STEPHANIE CREAN
DIRECTOR5.00Yes (X)$0$0$0
PENELOPE DELEON EDD
DIRECTOR (AS OF JAN 2023)5.00Yes (X)$0$0$0
KATE SCHOFF
DIRECTOR (AS OF JAN 2023)5.00Yes (X)$0$0$0
AMY FASS
CEO/EXECUTIVE DIRECTOR40.00$192,944$0$44,253Yes (X)
NEKEDA HALL
CHIEF STRATEGY OFFICER40.00$105,541$0$26,220Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,485TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$70,473TotalOtherCompensationAmt
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
All Other Contributions$11,373,178AllOtherContributionsAmt
Noncash Contributions$8,304,163NoncashContributionsAmt
Total Contributions$11,373,178TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,024TotalRevenueColumnAmt
Exclusion$29,024ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$194,920SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$216,489SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$21,569SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,569TotalRevenueColumnAmt
Exclusion-$21,569ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,380,633TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,455ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,858,877TotalAmt
Program Services$9,858,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$236,068TotalAmt
Program Services$70,820ProgramServicesAmt
Management And General$82,624ManagementAndGeneralAmt
Fundraising$82,624FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,018,141TotalAmt
Program Services$531,773ProgramServicesAmt
Management And General$249,664ManagementAndGeneralAmt
Fundraising$236,704FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,202TotalAmt
Program Services$27,628ProgramServicesAmt
Management And General$3,170ManagementAndGeneralAmt
Fundraising$5,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,567TotalAmt
Program Services$16,319ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt
Fundraising$4,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,684TotalAmt
Program Services$43,418ProgramServicesAmt
Management And General$23,606ManagementAndGeneralAmt
Fundraising$22,660FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,244TotalAmt
Program Services$2,622ProgramServicesAmt
Fundraising$2,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,726TotalAmt
Management And General$42,726ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,687TotalAmt
Management And General$9,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,219TotalAmt
Program Services$68,834ProgramServicesAmt
Fundraising$44,385FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,581TotalAmt
Program Services$35,291ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt
Fundraising$34,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,537TotalAmt
Program Services$114,357ProgramServicesAmt
Management And General$6,725ManagementAndGeneralAmt
Fundraising$13,455FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$159,355TotalAmt
Program Services$135,451ProgramServicesAmt
Management And General$7,968ManagementAndGeneralAmt
Fundraising$15,936FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,367TotalAmt
Program Services$37,894ProgramServicesAmt
Fundraising$9,473FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,805TotalAmt
Program Services$22,784ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt
Fundraising$2,681FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,697TotalAmt
Program Services$23,542ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL PROJECTS$89,019$89,019
EMPLOYEE RECONIGITON$14,732$14,732
REPAIRS & MAINTENANCE$9,545$8,113$478$954
PROFESSIONAL DEVELOPMEN$7,995$2,798$1,599$3,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,208TotalAmt
Program Services$10,557ProgramServicesAmt
Management And General$2,347ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,047,256TotalAmt
Program Services$11,114,829ProgramServicesAmt
Management And General$449,294ManagementAndGeneralAmt
Fundraising$483,133FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,936BOYAmt
EOY$203,932EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$693,803BOYAmt
EOY$90,442EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,054,640BOYAmt
EOY$1,311,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$198,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,275LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,183BOYAmt
EOY$83,670EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,044,671BOYAmt
EOY$945,977EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,922BOYAmt
EOY$402,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,080,155BOYAmt
EOY$3,037,831EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,789BOYAmt
EOY$260,435EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$149,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$396,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,789BOYAmt
EOY$806,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,140,530BOYAmt
EOY$2,147,625EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$676,836BOYAmt
EOY$84,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,817,366BOYAmt
EOY$2,231,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,080,155BOYAmt
EOY$3,037,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$666,623ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,072NetUnrlzdGainsLossesInvstAmt
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$6,021,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,807,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,245,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,057,561CurrentTaxYearMinus1YearAmt
Current Tax Year$14,590,716CurrentTaxYearAmt
Total$40,723,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,021,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,807,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,245,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,057,561CurrentTaxYearMinus1YearAmt
Current Tax Year$14,590,716CurrentTaxYearAmt
Total$40,723,132TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,267,027SubstantialContributorsTotAmt
Public Support Total170$30,456,105PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,222CurrentTaxYearMinus1YearAmt
Current Tax Year$29,024CurrentTaxYearAmt
Total$204,244TotalAmt
FieldValueIRS element (for citing)
Total Support$40,927,376TotalSupportAmt
Gross Receipts Rltd Activities$16,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74410PublicSupportCY170Pct
Public Support PY1700.99050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A, COLUMN (E):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CHANGED ITS YEAR END FROM 12/31 TO 6/30 FOR 2022 SO THE 2022 TAX YEAR FOR THE PUBLIC SUPPORT TESTING IN SCHEDULE A, PART II, COLUMN (E), REFLECTS ACTIVITY FROM 1/1/22 - 6/30/22 AND 7/1/22 - 6/30/23.ExplanationTxt

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$1,044,671BeginningYearBalanceAmt
Investment Earnings Or Losses-$89,716InvestmentEarningsOrLossesAmt
End Year Balance$954,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$793,467BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$88,837InvestmentEarningsOrLossesAmt
End Year Balance$897,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$644,901BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$123,566InvestmentEarningsOrLossesAmt
End Year Balance$793,467EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91180BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08820PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,532OtherCostOrOtherBasisAmt
Depreciation$11,528DepreciationAmt
Book Value$11,004BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,428OtherCostOrOtherBasisAmt
Depreciation$92,220DepreciationAmt
Book Value$56,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,985OtherCostOrOtherBasisAmt
Depreciation$11,527DepreciationAmt
Book Value$16,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,670TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$11,922
ROU ASSET$390,658
FieldValueIRS element (for citing)
Total Book Value Other Assets$402,580TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescROU LEASE LIABILITYDesc
Amt$396,568Amt
FieldValueIRS element (for citing)
Total Liability$396,568TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,461,705TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,072NetUnrealizedGainsInvstAmt
Revenue Not Reported$81,072RevenueNotReportedAmt
Revenue Subtotal$11,380,633RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,380,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,047,256TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,047,256ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,047,256TotalExpensesPerForm990Amt

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, 2023, 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, 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
Recipient164109RecipientCnt
Non Cash Assistance$9,858,877NonCashAssistanceAmt
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 164,109 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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY FASSPersonNm
TitleCEO/EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$178,702BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,242BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,938DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,315NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,197TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,304,163NoncashContributionsRptF990Amt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):REPRESENTS NUMBER OF CONTRIBUTORS
PART I, LINE 32B:SHOES THAT FIT MATCHES VOLUNTEER GROUPS AND COMPANIES WITH LOW-INCOME SCHOOLS IN THEIR AREA. SHOES THAT FIT WORKS WITH THE SCHOOLS TO IDENTIFY AND MEASURE CHILDREN WHO MOST NEED SHOES. THE VOLUNTEER GROUPS PURCHASE THE SHOES AND DELIVER THEM DIRECTLY TO THE SCHOOLS. 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.

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 2022.
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 2022.
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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