2024-07-04T13:52:50-07:00 2023-12-31 060993320 Hope & Hernandez PC 2600 Main Street Bridgeport CT 06606 990 2023-01-01 562332922 SIMPLY SMILES INC SIMP 2038104041 1771 POST ROAD EAST WESTPORT CT 06880 BRYAN NURNBERGER President 2024-07-04 true BRYAN NURNBERGER 999009999 true ROBERT J BAILEY CPA P00080579 2033665092 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KAREN JONES 1771 POST ROAD EAST WESTPORT CT 06880 783718 false X WWW.SIMPLYSMILES.ORG X 2003 CT SIMPLY SMILES,INC.'S MISSION IS TO PROVIDE BRIGHT FUTURES FOR IMPOVERISHED CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. 10 10 8 1 0 1296762 703388 13239 22061 7167 25316 0 1317168 750765 0 0 423438 321269 0 129746 706690 534242 1130128 855511 187040 -104746 3816759 3472322 2196443 1956551 1620316 1515771 SIMPLY SMILES,INC.'S MISSION IS TO PROVIDE BRIGHT FUTURES FOR IMPOVERISHED CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES. THE AGENCY IS CURRENTLY WORKING IN OAXACA, MEXICO AND ON THE CHEYENNE RIVER SIOUX TRIBE RESERVATION IN SOUTH DAKOTA. false false 642866 PROVIDED DIRECT SUPPORT FOR IMPOVERISHED CHILDREN, FAMILIES AND COMMUNITIES LIVING IN OAXACA, MEXICO AND ON THE CHEYENNE RIVER SIOUX TRIBE RESERVATION IN SOUTH DAKOTA. 642866 true true false false false false false false false true true false false true true false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true 9 0 true 8 true false true OC false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true true false false CT X STEPHANIE KISH 2038104041 1771 POST ROAD EAST WESTPORT CT 06880 X BRYAN NURNBERGER PRESIDENT 70.00 0.00 136500 0 5730 KAREN JONES BOARD CHAIR 1.00 0.00 X X 0 0 0 IVAN LUCUK Director 1.00 0.00 X 0 0 0 DAVID ROTATORI Treasurer 1.00 0.00 X X 0 0 0 SARAH WESTBY Vice Chair 1.00 0.00 X X 0 0 0 MARK PIERCE Director 1.00 0.00 X 0 0 0 DAVID NURNBERGER Secretary 1.00 0.00 X X 0 0 0 RACHEL SAIMONS Director 1.00 0.00 X 0 0 0 EDWARD DOOLING III Director 1.00 0.00 X 0 0 0 Nakia Letang Director 1.00 0.00 X 0 0 0 CHRISTIANA WHITCOMB Director 1.00 0.00 X 0 0 0 136500 5730 1 false false false 0 703388 7330 703388 FOSTER CARE SERVICES 22061 22061 22061 4230 4230 0 0 0 54039 32953 21086 21086 21086 0 0 0 0 750765 47377 X 0 0 0 0 136500 86404 25048 25048 0 152546 67530 29526 55490 0 11261 4819 2544 3898 20962 10932 4000 6030 0 0 0 0 0 0 0 0 0 0 0 0 12333 10813 760 760 0 0 0 0 92666 92666 36146 31788 2846 1512 HOME FOR CHILDREN MEXICO 187041 187041 CHILDREN'S VILLAGE, CSRT 46036 46036 OFFICE, BLDG & LAND LEASE 38274 37088 173 1013 SOFTWARE EXPENSE 24839 5517 1189 18133 96907 62232 16813 17862 855511 642866 82899 129746 510969 395805 0 130033 60516 9182 0 0 0 0 0 0 1989084 250318 1897442 1738766 95791 116422 0 0 0 1173342 1160813 3816759 3472322 117250 46031 124175 103245 759180 603192 1195838 1204083 2196443 1956551 X 1607079 1515771 13237 1620316 1515771 3816759 3472322 -104746 201 X false true X true false X 1371199 1117952 1526443 1296762 703388 6015744 23576 2710 19239 22061 67586 0 0 0 1371199 1141528 1529153 1316001 725449 6083330 0 0 6083330 482 673 331 1167 4230 6883 0 482 673 331 1167 4230 6883 0 0 1371681 1142201 1529484 1317168 729679 6090213 0.99890 0.99960 0.00110 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95791 16200 4431 116422 100100 -4309 95791 50929 50000 -829 100100 63320 -1474 10917 50929 62838 482 63320 false false false 1405636 87873 1317763 256198 162445 93753 327250 327250 1738766 OPERATING LEASE ROU ASSETS 1159191 SECURITY DEPOSIT 1622 1160813 OPERATING LEASE LIABILITIY 1204083 1204083 true NORTH AMERICA 1 8 PROGRAM SERVICES MAINTAIN CHILDRENS HOME 210313 1 8 1 8 210313 210313 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US ALL MAJOR DISBURSEMENTS FOR THE ACTIVITIES IN OAXACA, MEXICO ARE MADE EITHER THRU CREDIT CARD OR DEBIT CARD OF AMERICAN BASED BANKS. A MEXICAN BANK ACCOUNT IS MAINTAINED TO PAY LOCAL WAGES AND FOR OTHER EXPENDITURES FOR WHICH CREDIT CARDS ARE NOT ACCEPTED. ALL PURCHASES ARE ACCOUNTED FOR AND RECORDED IN THE ORGANIZATION'S GENERAL LEDGER ACCOUNTING SYSTEM. Part I, Line 3f - Method of Accounting THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AND ARE PRESENTED ON THE GAAP ACCRUAL BASIS. Part I, Line 3f - Investments and Expenditures THE ORGANIZATION HAS NO INVESTMENTS OUTSIDE OF THE UNITED STATES. IT MAINTAINS A CHECKING ACCOUNT IN THE STATE OF OAXACA, MEXICO FOR EXPENDITURES THAT CANNOT BE MADE WITH A U.S. BANK BASED CREDIT OR DEBIT CARD. EXPENDITURES ARE FOR FOOD, SHELTER, MEDICAL CARE, ETC. FOR THE SIMPLY SMILES CHILDRENS HOME MAINTAINED IN OAXACA AND FOR OTHER PROJECTS IN THE STATE SUCH AS PARASITE ERADICATION. david nurnberger BOARD DIR const costs X 50000 23465 false true true sarah westby board dir const costs X 15000 7039 false true true mark pierce board dir const costs X 70000 32851 false true true david rotatori board dir const costs X 50000 23465 false true true 86820 Form 990, Part VI, Section B, Line 11b 990 PROVIDED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S SALARY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY CONTACTING THE AGENCY VIA 1771 POST ROAD EAST WESTPORT, CT 06880. Form 990, Part IX, Line 24e ADVERTISING: Column (A) - Total = $1930; Column (B) - Program Services = $1810; Column (C) - Management & General = $0; Column (D) - Fundraising = $120 Form 990, Part IX, Line 24e COMMUNITY EVENTS & IMPROVEMENT: Column (A) - Total = $17327; Column (B) - Program Services = $17327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $8312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8312 Form 990, Part IX, Line 24e IN-KIND : Column (A) - Total = $7330; Column (B) - Program Services = $5710; Column (C) - Management & General = $1620; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST, BANK & CC FEES: Column (A) - Total = $23041; Column (B) - Program Services = $15103; Column (C) - Management & General = $1305; Column (D) - Fundraising = $6633 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $259; Column (B) - Program Services = $159; Column (C) - Management & General = $50; Column (D) - Fundraising = $50 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $707; Column (B) - Program Services = $478; Column (C) - Management & General = $111; Column (D) - Fundraising = $118 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $4659; Column (B) - Program Services = $4230; Column (C) - Management & General = $135; Column (D) - Fundraising = $294 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $3021; Column (B) - Program Services = $1556; Column (C) - Management & General = $732; Column (D) - Fundraising = $733 Form 990, Part IX, Line 24e PROFESSIONAL SERVICES: Column (A) - Total = $13410; Column (B) - Program Services = $1750; Column (C) - Management & General = $11660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS & APPLIANCES: Column (A) - Total = $1544; Column (B) - Program Services = $772; Column (C) - Management & General = $386; Column (D) - Fundraising = $386 Form 990, Part IX, Line 24e STORAGE COSTS: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $4821; Column (B) - Program Services = $2791; Column (C) - Management & General = $814; Column (D) - Fundraising = $1216 Form 990, Part IX, Line 24e VEHICLE EXPENSE: Column (A) - Total = $6414; Column (B) - Program Services = $6414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEERS EXPENSE: Column (A) - Total = $3472; Column (B) - Program Services = $3472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0