Little Smiles Inc

EIN: 650963754 501(c)(3) Health Care

Palm Beach Gardens, FL

Total Revenue
$1,440,205
Total Expenses
$1,450,177
Total Assets
$1,814,606
Net Assets
$1,697,495
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
George Chip Lubeck
Phone
5618994700
Tax Period
2024-01-01 to 2024-12-31

Little Smiles Inc, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,343,765

Children's Program: Little Smiles (LS)impacted over 60,000 individuals this year at over 39 pediatric facilities in southeast Florida, central North Carolina, and Western New York, which includes...

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Children's Program: Little Smiles (LS)impacted over 60,000 individuals this year at over 39 pediatric facilities in southeast Florida, central North Carolina, and Western New York, which includes collecting over 22,500 toys for children served during the FL annual Holiday Toy Drive. The activities that serve the most children year-round include: providing emergency comfort food, treasure box toys and festivities held 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 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 200 volunteers working multiple events this year. 91% of all activities occur in Florida. Project S.M.I.L.E. is a sub-program of LS that works with law enforcement agencies to provide basic needs to children experiencing homelessness, abuse, and/or other traumas. Basic necessities include, but are not limited to, clothing, shoes, underwear, socks, hygiene supplies, and school supplies. LS successfully replicated its Project S.M.I.L.E. program at its location in Western New York in 2022.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $940,942
Program Service Revenue $0
Investment Income $26,155
Other Revenue $473,108
TOTAL REVENUE $1,440,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,606
Fundraising Expenses $42,158
Program Expenses $1,343,765
Other Expenses $1,104,571
TOTAL EXPENSES $1,450,177

Year-over-Year Comparison

2024 2023 Change
Revenue $1,440,205 $1,505,036 0.0%
Expenses $1,450,177 $1,305,063 +0.1%
Net Income $-9,972 $199,973 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
13
Employees
7
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$108,207
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brittany Perdigon Executive Dir. 1.00
Officer
$108,207 $0 $108,207
Paul Chip Donohue Founder 4.00
Director
$0 $0 $0
George Chip Lubeck Director 2.00
Officer Director
$0 $0 $0
Michael Donovan Secretary 2.00
Director
$0 $0 $0
Jerry Somma Director 2.00
Director
$0 $0 $0
Samantha Shepherd President 3.00
Director
$0 $0 $0
Robin Colvin Vice President 1.00
Director
$0 $0 $0
Patrick Nickler Director 1.00
Director
$0 $0 $0
Lori Colombino Director 1.00
Director
$0 $0 $0
Armando Fana Director 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,440,205 $1,450,177 $1,814,606 $-9,972
2023 $1,505,036 $1,305,063 $1,805,268 $199,973
2022 $830,841 $783,002 $1,467,666 $47,839
2021 $1,117,521 $793,553 $1,426,470 $323,968
2020 $968,315 $712,041 $1,134,950 $256,274
2019 $994,079 $914,951 $858,026 $79,128
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