2025-09-02T11:17:34-07:00 2024-12-31 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990 2024-01-01 650963754 Little Smiles Inc LITT 5618994700 3569 91st Street North 4 Palm Beach Gardens FL 33403 Paul Chip Donohue Founder 2025-09-02 true true Dustan Brown CPA P01520825 5616861110 2024 2025-03-06 01:10:19Z George Chip Lubeck 3569 91st Street North 4 Palm Beach Gardens FL 33403 1892086 false X www.littlesmiles.org X 1999 FL The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships. 10 13 7 150 0 921560 940942 0 18612 26155 564864 473108 1505036 1440205 0 0 317514 345606 0 42158 987549 1104571 1305063 1450177 199973 -9972 1805268 1814606 121767 117111 1683501 1697495 The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships. false false 1343765 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. 1343765 true true false false false false false false false false true true false false true 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 2 0 true 7 true false false false false false false false 0 false false false false false false false false false false X 10 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 Brittany Perdigon Executive Dir. 1.00 0.00 X 108207 0 0 Paul Chip Donohue Founder 4.00 0.00 X 0 0 0 George Chip Lubeck Director 2.00 0.00 X X 0 0 0 Michael Donovan Secretary 2.00 0.00 X 0 0 0 Jerry Somma Director 2.00 0.00 X 0 0 0 Samantha Shepherd President 3.00 0.00 X 0 0 0 Robin Colvin Vice President 1.00 0.00 X 0 0 0 Patrick Nickler Director 1.00 0.00 X 0 0 0 Lori Colombino Director 1.00 0.00 X 0 0 0 Armando Fana Director 1.00 0.00 X 0 0 0 108207 1 false false false 0 527304 413638 527304 940942 0 27514 27514 0 0 0 35058 36417 -1359 -1359 -1359 888572 527304 415464 473108 0 0 0 1440205 -1359 27514 0 0 0 0 108205 81807 13199 13199 0 237401 179483 28959 28959 0 0 0 10415 10415 0 10598 9500 1098 0 0 0 1357 1357 0 0 0 0 31487 25145 6342 9727 9727 0 0 0 0 3881 3881 9101 9101 Caregiver Expenses 916685 916685 Outreach & Awareness 63804 63804 Utilities 17344 16795 549 Repairs & Maintenance 12829 12829 17343 13651 3692 1450177 1343765 64254 42158 700462 529520 105109 272241 0 4500 0 0 0 0 0 11369 17651 62650 59300 7231 3350 0 865826 901323 0 0 110771 90521 1805268 1814606 14032 12337 15000 107735 89774 121767 117111 X 1606791 1604285 76710 93210 1683501 1697495 1805268 1814606 -9972 28100 -4134 X false true X true false X 672024 591464 593857 469776 413638 2740759 280079 473630 330929 994137 888572 2967347 0 0 0 952103 1065094 924786 1463913 1302210 5708106 0 0 5708106 3645 6744 8540 14866 27514 61309 0 3645 6744 8540 14866 27514 61309 0 0 955748 1071838 933326 1478779 1329724 5769415 0.98940 0.99340 0.01060 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5969 2619 3350 56681 56681 3350 901323 Lease liability 89774 89774 X 1879635 28100 415464 443564 1436071 4134 4134 1440205 1865641 415464 415464 1450177 1450177 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 $415464 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Event Expenses $415464 false Stars Ball 511345 133358 377987 189120 36437 Holiday Toy Drive 403667 314418 89249 3 500864 79528 421336 42871 147036 1415876 527304 888572 231991 183473 415464 473108 Toys 22528 314418 FMV Auction - Golf 70 100636 FMV Other - Bubbles 28 4130 FMV Other Bamboozle 15 33199 FMV Other Misc 7 14449 FMV Other - Stars 23 60472 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.