LITTLE SMILES INC

Cite this

Plain text LITTLE SMILES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/little-smiles-inc-650963754. Retrieved 2026-10-28.

APA furp.org. (n.d.). LITTLE SMILES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 28, 2026, from https://furp.org/org/little-smiles-inc-650963754

MLA “LITTLE SMILES INC.” furp.org, tax years 2019–2024, https://furp.org/org/little-smiles-inc-650963754. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.4M · expenses $1.5M · assets $1.8M

EIN
65-0963754
Address
3569 91ST ST N STE 4, PALM BCH GDNS, FL 33403-1144
Website
www.littlesmiles.org
NTEE code
E86
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 2001 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Brittany Perdigon Executive Dir.2022-2024 $108,207$235,498 1

Officers and directors, no compensation reported

20 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Paul Chip Donohue Founder2019-2024 4 $0 reported 1
George Chip Lubeck Director2019-2024 2 $0 reported 1
Michael Donovan Secretary2019-2024 2 $0 reported 1
Jerry Somma Director2019-2024 2 $0 reported 1
Samantha Shepherd President2020-2024 3 $0 reported 1
Robin Colvin Vice President2019-2024 1 $0 reported 1
Patrick Nickler Director2019-2024 1 $0 reported 1
Lori Colombino Director2020-2024 1 $0 reported 1
Armando Fana Director2022-2024 1 $0 reported 1
Virginia Sinicki (former) Vice President2019-2023 4 $0 reported 1
Brian Murphy (former) Treasurer2019-2023 1 $0 reported 1
Donna Skillman (former) Secretary2019-2023 1 $0 reported 1
Nicole Mercado (former) Executive Dir.2021-2022 40 $0 reported 1
Judy Martyak RN (former) Director2019-2022 5 $0 reported 1
Craig Kelley (former) Director2019-2022 1 $0 reported 1
Marge Kyle (former) Director2022 1 $0 reported 1
Thomas Schwab (former) Secretary2019-2020 1 $0 reported 1
Tim Frater (former) Director2019-2020 2 $0 reported 1
Margi Kyle (former) Founder - NC2019-2020 10 $0 reported 1
Samantha Brand (former) Director2019 3 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $108K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brittany Perdigon Executive Dir.1 $108,207$0$0 $108,2071
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck Director2 $0$0$0 $01
Michael Donovan Secretary2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Samantha Shepherd President3 $0$0$0 $01
Robin Colvin Vice President1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Lori Colombino Director1 $0$0$0 $01
Armando Fana Director1 $0$0$0 $01
2023 · 13 people listed · 1 paid, $127K · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brittany Perdigon Executive Dir.1 $127,291$0$0 $127,2911
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck President2 $0$0$0 $01
Virginia Sinicki Vice President4 $0$0$0 $01
Brian Murphy Treasurer1 $0$0$0 $01
Michael Donovan Director2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Samantha Shepherd Director3 $0$0$0 $01
Robin Colvin Director1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Donna Skillman Secretary1 $0$0$0 $01
Lori Colombino Director1 $0$0$0 $01
Armando Fana Director1 $0$0$0 $01
2022 · 17 people listed · none paid · 5 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck President2 $0$0$0 $01
Virginia Sinicki Vice President4 $0$0$0 $01
Nicole Mercado Executive Dir.40 $0$0$0 $01
Brian Murphy Treasurer1 $0$0$0 $01
Michael Donovan Director2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Judy Martyak RN Director5 $0$0$0 $01
Samantha Shepherd Director3 $0$0$0 $01
Craig Kelley Director1 $0$0$0 $01
Robin Colvin Director1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Donna Skillman Secretary1 $0$0$0 $01
Lori Colombino Director1 $0$0$0 $01
Marge Kyle Director1 $0$0$0 $01
Brittany Perdigon Director1 $0$0$0 $01
Armando Fana Director1 $0$0$0 $01
2021 · 14 people listed · none paid · 5 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck President2 $0$0$0 $01
Virginia Sinicki Vice President4 $0$0$0 $01
Nicole Mercado Executive Dir.40 $0$0$0 $01
Brian Murphy Treasurer1 $0$0$0 $01
Michael Donovan Director2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Judy Martyak RN Director5 $0$0$0 $01
Samantha Shepherd Director3 $0$0$0 $01
Craig Kelley Director1 $0$0$0 $01
Robin Colvin Director1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Donna Skillman Secretary1 $0$0$0 $01
Lori Colombino Director1 $0$0$0 $01
2020 · 16 people listed · none paid · 4 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck President2 $0$0$0 $01
Virginia Sinicki Vice President4 $0$0$0 $01
Thomas Schwab Secretary1 $0$0$0 $01
Brian Murphy Treasurer1 $0$0$0 $01
Michael Donovan Director2 $0$0$0 $01
Tim Frater Director2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Judy Martyak RN Director5 $0$0$0 $01
Samantha Shepherd Director3 $0$0$0 $01
Craig Kelley Director1 $0$0$0 $01
Robin Colvin Director1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Donna Skillman Director1 $0$0$0 $01
Margi Kyle Founder - NC10 $0$0$0 $01
Lori Colombino Director1 $0$0$0 $01
2019 · 15 people listed · none paid · 7 employees · 150 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Chip Donohue Founder4 $0$0$0 $01
George Chip Lubeck President2 $0$0$0 $01
Virginia Sinicki Vice President4 $0$0$0 $01
Thomas Schwab Secretary1 $0$0$0 $01
Brian Murphy Treasurer1 $0$0$0 $01
Michael Donovan Director2 $0$0$0 $01
Tim Frater Director2 $0$0$0 $01
Jerry Somma Director2 $0$0$0 $01
Judy Martyak RN Director5 $0$0$0 $01
Samantha Brand Director3 $0$0$0 $01
Craig Kelley Director1 $0$0$0 $01
Robin Colvin Director1 $0$0$0 $01
Patrick Nickler Director1 $0$0$0 $01
Donna Skillman Director1 $0$0$0 $01
Margi Kyle Founder - NC10 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,440,205$1,450,177 $1,814,606$1,697,495 $940,942$0 $108,2057150
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,505,036$1,305,063 $1,805,268$1,683,501 $921,560$0 $134,0227150
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$830,841$783,002 $1,467,666$1,449,481 $525,086$0 $131,4315150
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,117,521$793,553 $1,426,470$1,401,642 $637,147$0 $73,4875150
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$968,315$712,041 $1,134,950$1,077,674 $684,591$0 $82,6324150
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$994,079$914,951 $858,026$821,400 $633,686$0 $70,3177150

Funders of this organization

48 grantors reported grants to this organization, $2,063,088 in all, tax years 2009 to 2025; the 25 largest shown (all 48). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
LESLIE L ALEXANDER FOUNDATION Private foundation Fuzzy filed as “LITTLE SMILE'S INC”, “LITTLE SMILES INC” 2020-2024 5$800,000 2024$100,000
show
CHILDRENS HEALTHCARE CHARITY INC Public charity Exact 2015-2018, 2021, 2024-2025 7$314,877 2025$5,000
show
THE BATCHELOR FOUNDATION INC Private foundation Fuzzy filed as “LITTLE SMILES INC” 2009, 2011-2018, 2020-2024 14$210,000 2024$15,000
show
THE LEANDRO P RIZZUTO FOUNDATION Private foundation Fuzzy filed as “LITTLE SMILES INC” 2023-2025 3$125,000 2025$50,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019, 2021, 2023-2024 4$112,200 2024$30,350
show
JENNIE K SCAIFE CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “LITTLE SMILES INC” 2023-2024 2$85,000 2024$50,000
show
TOLEDO COMMUNITY FOUNDATION DAF sponsor Exact 2021-2023 3$52,500 2023$20,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2021, 2023-2025 4$31,150 2025$8,212
show
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor Exact 2020, 2023 2$30,000 2023$15,000
show
UNITED WAY OF PALM BEACH COUNTY INC Public charity Exact 2014-2016, 2019 4$29,530 2019$10,000
show
TIGER WOODS FOUNDATION INC Public charity Exact 2011 1$25,000 2011$25,000
show
THE MARY ALICE FORTIN FOUNDATION Private foundation Fuzzy filed as “Little Smiles Inc” 2023-2024 2$22,000 2024$12,000
show
SHARE OUR STRENGTH Public charity Exact 2019 1$22,000 2019$22,000
show
MOLINA HEALTHCARE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “LITTLE SMILES INC” 2022 1$20,000 2022$20,000
show
W III FOUNDATION INC Private foundation Fuzzy filed as “LITTLE SMILES INC” 2020 1$20,000 2020$20,000
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022, 2025 2$19,382 2025$7,252
show
QUANTUM FOUNDATION INC Private foundation Fuzzy filed as “LITTLE SMILES INC” 2020 1$15,000 2020$15,000
show
PROFESSIONAL FIREFIGHTERSPARAMEDICS BENEVOLENT FUND INC Public charity Exact 2010, 2012 2$13,000 2012$6,000
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2020, 2022 2$12,500 2022$7,500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LITTLE SMILES INC” 2020-2023 4$10,800 2023$2,525
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$10,000 2024$10,000
show
PHILADELPHIA FOUNDATION DAF sponsor Exact 2019 1$10,000 2019$10,000
show
GIVE BACK FOUNDATION DAF sponsor Exact 2015 1$10,000 2015$10,000
show
Bluewater Charitable Foundation Inc Public charity Exact 2011 1$10,000 2011$10,000
show
CULTURAL COUNCIL OF PALM BEACH COUNTY INC Public charity Exact 2019 1$8,410 2019$8,410
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SHAKE-A-LEG MIAMI INCFLE86 $2,194,318$2,468,021 CEO & FOUNDE$144,997 Same NTEE code E86, revenue within 2x, same state
DREAMFLIGHT USA INCFLE86 $1,342,117$880,770 DIRECTOR$0 Same NTEE code E86, revenue within 2x, same state
RONALD MCDONALD HOUSE SOUTHWEST FLORIDA INCFLE86 $2,012,485$1,694,631 OUTGOING PRE$131,746 Same NTEE code E86, revenue within 2x, same state
STRIVE YOUTH AND FAMILY SERVICES INCFLE86 $743,267$583,655 CEO$65,500 Same NTEE code E86, revenue within 2x, same state
RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INCFLE86 $2,113,000$1,724,236 CEO$95,208 Same NTEE code E86, revenue within 2x, same state
V FOR VICTORY OVER CANCERFLE86 $1,524,947$1,223,613 FORMER EXECUTIVE DIRECTOR$67,651 Same NTEE code E86, revenue within 2x, same state
PET PROJECT FOR PETS INCFLE86 $1,083,636$1,099,073 EXECUTIVE DIRECTOR$82,937 Same NTEE code E86, revenue within 2x, same state
CANCER SURVIVOR CARE INCFLE86 $863,250$93,030 Director$58,330 Same NTEE code E86, revenue within 2x, same state
NAPLES THERAPEUTIC RIDING CENTERFLE86 $2,188,687$1,926,205 Executive Director$127,346 Same NTEE code E86, revenue within 2x, same state
NEW HOPE FOR KIDSFLE86 $1,081,712$1,159,576 PRESIDENT AN$120,962 Same NTEE code E86, revenue within 2x, same state
LIGHTHOUSE 4KIDS INCCAE86 $1,331,727$1,314,586 Executive Director$0 Same NTEE code E86, revenue within 2x
LUKE S WINGS INCDCE86 $1,868,824$1,517,276 EXECUTIVE DIRECTOR$128,846 Same NTEE code E86, revenue within 2x
TWENTIETH CENTURY CLUB OF LITTLE ROCK INCARE86 $762,430$680,952 PAST EXECUTIVE DIRECTOR$34,915 Same NTEE code E86, revenue within 2x
CAMP SMILE A MILEALE86 $2,224,047$1,833,334 CHIEF EXECUTIVE OFFICER$174,960 Same NTEE code E86, revenue within 2x
LEV CHABAD INCNYE86 $1,094,208$1,019,680 DIRECTOR$0 Same NTEE code E86, revenue within 2x
GIFT OF LIFE INCMNE86 $2,164,405$1,784,627 EXECUTIVE DIRECTOR$117,400 Same NTEE code E86, revenue within 2x
LITTLE PINK HOUSES OF HOPENCE86 $1,201,454$1,201,942 EXECUTIVE DIRECTOR$115,921 Same NTEE code E86, revenue within 2x
FIRST CANDLE INCCTE86 $853,423$778,393 CEO$99,345 Same NTEE code E86, revenue within 2x
DOWN SYNDROME OF LOUISVILLE INCKYE86 $2,617,010$2,946,752 Executive Dir.$0 Same NTEE code E86, revenue within 2x
LIMB KIND FOUNDATION INCNYE86 $759,660$955,333 CEO$153,514 Same NTEE code E86, revenue within 2x
SETEBAID SERVICES INCPAE86 $724,199$610,598 President$86,935 Same NTEE code E86, revenue within 2x
WORKSHOP OF WISHES INCOHE86 $1,523,659$1,621,617 EXECUTIVE DIRECTOR$137,262 Same NTEE code E86, revenue within 2x
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ONE MISSION INCMAE86 $1,209,264$1,113,119 MANAGING DIRECTOR$152,909 Same NTEE code E86, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER GOOD CHARITIES DAF sponsor$37,868,13510 12015–2024 PET PROJECT FOR PETS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$16,883,918292 692016–2024 I AM ALS; THE COURAGEOUS PARENTS NETWORK INC; THERE WITH CARE OF THE BAY AREA; FAIR HAVEN FOUNDATION INC and 65 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$5,396,572260 642014–2024 I AM ALS; KATHYS HOUSE INC; THERE WITH CARE OF THE BAY AREA; RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC and 60 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$3,982,380251 602019–2025 I AM ALS; CHILDREN S HEALING CENTER; GOODTIMES PROJECT; RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO TEXAS INC and 56 more
NATIONAL PHILANTHROPIC TR DAF sponsor$3,303,18288 312014–2024 HOSPITAL HOSPITALITY HOUSE; OUR PLACE OF NEW TRIER TOWNSHIP INC; LUKE S WINGS INC; KATHYS HOUSE INC and 27 more
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THE BATCHELOR FOUNDATION INC funds this one Private foundation$2,730,00030 22009–2024 SHAKE-A-LEG MIAMI INC; PET PROJECT FOR PETS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,514,57217 62013–2024 THERE WITH CARE OF THE BAY AREA; RAYMOND A WOOD FOUNDATION INC; I AM ALS; SAVE A WARRIOR INC and 2 more
WEST TENNESSEE HEALTHCARE FOUNDATION DAF sponsor$2,303,6002 12017–2018 HOSPITAL HOSPITALITY HOUSE
THE OJC FUND DAF sponsor$2,237,83110 12015–2024 KAPAYIM INC
EASTER FOUNDATION INC Private foundation$2,193,00014 12011–2024 DAVIDS REFUGE INC
EAST TENNESSEE FOUNDATION DAF sponsor$2,071,48312 12013–2024 RONALD MCDONALD HOUSE CHARITIES OF KNOXVILLE TENNESSEE INC
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TAFT FOUNDATION Private foundation$1,639,1676 12020–2024 HEALTHY HUMOR INC
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,450,177 spent · pay $345,606 · grants $0 · events $415,464
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $916,685$916,685-- 63.2%
Other salaries and wages $237,401$179,483$28,959$28,959 16.4%
Pay: officers, directors, trustees, key employees $108,205$81,807$13,199$13,199 7.5%
Other (as described)Outreach & Awareness $63,804$63,804-- 4.4%
Occupancy $31,487$25,145$6,342- 2.2%
Other (as described)Utilities $17,344$16,795$549- 1.2%
All other expenses $17,343$13,651$3,692- 1.2%
Other (as described)Repairs & Maintenance $12,829$12,829-- 0.9%
Fees: accounting $10,598$9,500$1,098- 0.7%
Fees: management $10,415-$10,415- 0.7%
Travel $9,727$9,727-- 0.7%
Insurance $9,101$9,101-- 0.6%
Depreciation and depletion $3,881$3,881-- 0.3%
Fees: other services $1,357$1,357-- 0.1%
Fundraising events Eventdirect expenses; gross income $888,572$415,464reported apart
Total$1,450,177100%

View the filing

2023 · Form 990 · $1,305,063 spent · pay $317,514 · grants $0 · events $429,273
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $775,660$775,660-- 59.4%
Other salaries and wages $183,492$183,492-- 14.1%
Pay: officers, directors, trustees, key employees $134,022$56,558$38,732$38,732 10.3%
Other (as described)Outreach & Awareness $64,543$64,543-- 4.9%
Occupancy $27,504$22,389$5,115- 2.1%
All other expenses $20,911$17,683$3,228- 1.6%
Other (as described)Supplies & Small Equipment $18,181$14,519$3,662- 1.4%
Fees: management $16,656-$16,656- 1.3%
Other (as described)Utilities $16,233$14,384$1,849- 1.2%
Fees: other services $12,092$12,092-- 0.9%
Travel $11,719$11,719-- 0.9%
Fees: accounting $10,787$8,455$2,332- 0.8%
Depreciation and depletion $7,695$7,695-- 0.6%
Insurance $5,568$5,342$226- 0.4%
Fundraising events Eventdirect expenses; gross income $994,137$429,273reported apart
Total$1,305,063100%

View the filing

2022 · Form 990 · $783,002 spent · pay $220,008 · grants $0 · events $232,432
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $392,225$392,225-- 50.1%
Pay: officers, directors, trustees, key employees $131,431$77,757$26,837$26,837 16.8%
Other salaries and wages $88,577$88,577-- 11.3%
Other (as described)Outreach & Awareness $36,364$36,364-- 4.6%
All other expenses $28,416$25,307$3,109- 3.6%
Occupancy $23,929$20,782$3,147- 3.1%
Fees: other services $17,410$17,410-- 2.2%
Other (as described)Repairs & Maintenance $16,859$16,859-- 2.2%
Other (as described)Utilities $13,827$13,539$288- 1.8%
Fees: accounting $8,646$8,045$601- 1.1%
Insurance $8,120$4,628$3,492- 1.0%
Depreciation and depletion $7,765$7,765-- 1.0%
Fees: management $5,531-$5,531- 0.7%
Travel $3,902$3,902-- 0.5%
Fundraising events Eventdirect expenses; gross income $529,647$232,432reported apart
Total$783,002100%

View the filing

2021 · Form 990 · $793,553 spent · pay $200,608 · grants $11,000 · events $85,432
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $369,897$369,897-- 46.6%
Other salaries and wages $127,121$127,121-- 16.0%
Pay: officers, directors, trustees, key employees $73,487$24,545$24,471$24,471 9.3%
Other (as described)Outreach & Awareness $59,917$59,917-- 7.6%
All other expenses $46,788$41,128$5,660- 5.9%
Occupancy $22,632$19,108$3,524- 2.9%
Other (as described)Hurricane Dorian Relief $20,994$20,994-- 2.6%
Other (as described)Children's Special Requests $14,909$14,909-- 1.9%
Fees: management $11,407$1,801$9,606- 1.4%
Grants to US individuals $11,000$11,000-- 1.4%
Depreciation and depletion $8,022$8,022-- 1.0%
Fees: accounting $7,994$6,970$1,024- 1.0%
Travel $7,918$7,769$149- 1.0%
Fees: other services $6,351$6,351-- 0.8%
Insurance $4,716$2,463$2,253- 0.6%
Interest $400$400-- 0.1%
Fundraising events Eventdirect expenses; gross income $559,062$85,432reported apart
Total$793,553100%

View the filing

2020 · Form 990 · $712,041 spent · pay $191,271 · grants $0 · events $167,432
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $294,282$294,282-- 41.3%
Pay: disqualified persons $108,639$108,639-- 15.3%
Pay: officers, directors, trustees, key employees $82,632$27,544$27,544$27,544 11.6%
Other (as described)Hurricane Dorian Relief $68,340$68,340-- 9.6%
Other (as described)Outreach & Awareness $60,974$60,974-- 8.6%
All other expenses $27,258$22,980$4,278- 3.8%
Other (as described)Children's Special Requests $21,512$21,512-- 3.0%
Occupancy $17,352$14,016$3,336- 2.4%
Insurance $9,578$9,578-- 1.3%
Fees: accounting $7,374$6,080$1,294- 1.0%
Depreciation and depletion $6,445$6,445-- 0.9%
Travel $4,482$4,482-- 0.6%
Fees: management $3,173-$3,173- 0.4%
Fundraising events Eventdirect expenses; gross income $447,511$167,432reported apart
Total$712,041100%

View the filing

2019 · Form 990 · $914,951 spent · pay $186,295 · grants $0 · events $111,757
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Caregiver Expenses $346,152$346,152-- 37.8%
Other (as described)Hurricane Dorian Relief $147,056$147,056-- 16.1%
Other salaries and wages $115,978$115,978-- 12.7%
Other (as described)Outreach & Awareness $112,738$112,738-- 12.3%
Pay: officers, directors, trustees, key employees $70,317$23,439$23,439$23,439 7.7%
All other expenses $40,247$40,247-- 4.4%
Other (as described)Children's Special Requests $27,456$27,456-- 3.0%
Occupancy $18,728$18,728-- 2.0%
Depreciation and depletion $9,055$9,055-- 1.0%
Travel $7,122$7,122-- 0.8%
Fees: management $7,040$7,040-- 0.8%
Fees: accounting $6,693$6,693-- 0.7%
Insurance $5,460$5,460-- 0.6%
Office expenses $909$909-- 0.1%
Fundraising events Eventdirect expenses; gross income $469,335$111,757reported apart
Total$914,951100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Trademarks

3 US trademarks, 3 live.

MarkSerialFiledStatusSource
LITTLE SMILES BIG IMPACT.974614512022-06-16RegisteredTRCFECO2, file of 2024-03-27
PROJECT S.M.I.L.E.974613192022-06-16RegisteredTRTYRAP, file of 2026-04-03
LITTLE SMILES974597832022-06-15RegisteredTRCFECO2, file of 2024-03-27

The newest marks of the trademark owners above, matched to this record by name (and state).

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