2023-11-03T16:15:08-05:00 2023-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2022-07-01 954425565 SHOES THAT FIT SHOE 9094820050 1420 N CLAREMONT BLVD 204-A CLAREMONT CA 91711 AMY FASS CEO/EXECUTIVE DIRECTOR 9094820050 2023-11-02 1 AMY FASS XXX-XX-XXXX 0 LAUREN A HAVERLOCK P00545829 8185771900 2023-11-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY FASS 1420 N CLAREMONT BLVD 204-A CLAREMONT CA 91711 11597122 0 X SHOESTHATFIT.ORG X 1992 CA GIVING CHILDREN IN NEED IN AMERICA NEW ATHLETIC SHOES TO ATTEND SCHOOL WITH DIGNITY AND JOY, PREPARED TO LEARN, PLAY AND THRIVE. 19 19 21 1000 0 0 3217538 11373178 0 0 -198973 7455 0 0 3018565 11380633 1407912 9858877 0 0 584782 1404662 0 0 483133 1306715 783717 3299409 12047256 -280844 -666623 3080155 3037831 262789 806016 2817366 2231815 SHOES 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. 0 0 11114829 9858877 DURING 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. 11114829 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X AMY FASS 9094820050 1420 N CLAREMONT BLVD SUITE 204-A CLAREMONT CA 91711 CRIS STARK DIRECTOR 5.00 X 0 0 0 GENOVEVA MEZA TALBOTT DIRECTOR 5.00 X 0 0 0 JULI HESTER DIRECTOR, TREASURER 5.00 X X 0 0 0 RON COHEN DIRECTOR, SECRETARY 5.00 X X 0 0 0 CAROLE PELTON DIRECTOR (THRU DEC 2022) 5.00 X 0 0 0 RICK DUQUE DIRECTOR 5.00 X 0 0 0 CHRISTA IACONO DIRECTOR 5.00 X 0 0 0 STIG LANESSKOG DIRECTOR (THRU DEC 2022) 5.00 X 0 0 0 C LYNN MASON DIRECTOR 5.00 X 0 0 0 SCOTT MEDEN DIRECTOR, CHAIR 5.00 X X 0 0 0 BOB MONTGOMERY DIRECTOR 5.00 X 0 0 0 ANDREW O'BOYLE DIRECTOR (THRU DEC 2022) 5.00 X 0 0 0 TACEY POWERS DIRECTOR 5.00 X 0 0 0 TONY RAMOS DIRECTOR, VICE CHAIR 5.00 X 0 0 0 KAREN TAYLOR HERRING DIRECTOR 5.00 X 0 0 0 SARAH TREASURE DIRECTOR 5.00 X 0 0 0 ANDREW WONG DIRECTOR 5.00 X 0 0 0 TERENCE BALAGIA JR DIRECTOR (AS OF JAN 2023) 5.00 X 0 0 0 JEREMY BOLDS DIRECTOR 5.00 X 0 0 0 STEPHANIE CREAN DIRECTOR 5.00 X 0 0 0 PENELOPE DELEON EDD DIRECTOR (AS OF JAN 2023) 5.00 X 0 0 0 KATE SCHOFF DIRECTOR (AS OF JAN 2023) 5.00 X 0 0 0 AMY FASS CEO/EXECUTIVE DIRECTOR 40.00 X 192944 0 44253 NEKEDA HALL CHIEF STRATEGY OFFICER 40.00 X 105541 0 26220 298485 0 70473 2 0 1 0 0 11373178 8304163 11373178 29024 29024 194920 216489 -21569 -21569 -21569 11380633 0 0 7455 9858877 9858877 236068 70820 82624 82624 1018141 531773 249664 236704 36202 27628 3170 5404 24567 16319 3527 4721 89684 43418 23606 22660 5244 2622 2622 42726 42726 9687 9687 113219 68834 44385 70581 35291 448 34842 134537 114357 6725 13455 159355 135451 7968 15936 47367 37894 9473 12000 12000 26805 22784 1340 2681 27697 23542 1385 2770 SPECIAL PROJECTS 89019 89019 EMPLOYEE RECONIGITON 14732 14732 REPAIRS & MAINTENANCE 9545 8113 478 954 PROFESSIONAL DEVELOPMEN 7995 2798 1599 3598 13208 10557 2347 304 12047256 11114829 449294 483133 167936 203932 693803 90442 1054640 1311040 0 190 198945 115275 107183 83670 1044671 945977 11922 402580 3080155 3037831 112789 260435 150000 149013 0 396568 262789 806016 X 2140530 2147625 676836 84190 2817366 2231815 3080155 3037831 -666623 81072 0 X 0 1 X 1 0 X 6021625 5807607 4245623 10057561 14590716 40723132 6021625 5807607 4245623 10057561 14590716 40723132 10267027 30456105 15071 23655 21272 115222 29024 204244 40927376 16055 0.74410 0.99050 X SCHEDULE A, PART II, SECTION A, COLUMN (E): THE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1044671 -89716 954955 1048164 -3493 1044671 897304 45000 105860 1048164 793467 15000 88837 897304 644901 25000 123566 793467 0.91180 0.08820 0 0 22532 11528 11004 148428 92220 56208 27985 11527 16458 83670 DEPOSITS 11922 ROU ASSET 390658 402580 ROU LEASE LIABILITY 396568 396568 X 11461705 81072 81072 11380633 0 11380633 12047256 0 12047256 0 12047256 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. 1 DISTRIBUTION OF NEW SHOES AND CLOTHES 164109 9858877 FMV SHOES AND CLOTHES 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 INFORMATION THE 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. X X X X 0 0 0 0 0 0 0 1 0 AMY FASS CEO/EXECUTIVE DIRECTOR 178702 0 14242 0 0 0 18938 0 25315 0 237197 0 0 0 PART I, LINE 7 NONDISCRETIONARY BONUS PAYMENTS WERE PAID BASED ON PERSONS MEETING GOALS SET BY AND APPROVED BY TRUSTEES. X 8304163 FMV 0 0 1 1 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15A THE 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 19 THE 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.