2023-11-15T18:52:49-05:00 2022-12-31 461881127 FOSTER & ASSOCIATES CPA LLC 9011 SW BEAVERTON HILLSDALE HWY STE PORTLAND OR 972252452 990 2022-01-01 943086515 GREAT SHAPE INC GREA 5108931751 4120 DALE ROAD STE J-8 183 MODESTO CA 95356 JOSEPH WRIGHT EXECUTIVE DIRECTOR 5108931751 2023-11-15 true JOSEPH WRIGHT 999009999 false ASIF I MUZAFFARR P00638064 5032972610 2023-11-15 2022 2023-04-26 12:10:37Z DR CR ANDEREGG DDS 4120 DALE ROAD STE J-8 183 MODESTO CA 95356 1454322 false X WWW.GREATSHAPEINC.ORG X 1989 OR GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE. 12 12 3 500 0 488632 1450352 0 13 5308 14994 -1338 503639 1454322 0 0 171136 206624 0 8151 447092 1422897 618228 1629521 -114589 -175199 438749 526341 248109 510900 190640 15441 X GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE. IN 2022, GREAT SHAPE CONTINUED TO RISE UP OUT OF THE SHADOW OF COVID 19 AND ALTHOUGH WE DID NOT HAVE A FULL COMPLIMENT OF PROGRAMS, WE DID DOUBLE OUR EFFORTS IN 2021 AND WERE ABLE TO SERVE OVER 25,000 PEOPLE OF THE CARIBBEAN WITH DENTAL CARE, EYE CARE AND LITERACY SERVICES - ALWAYS 100% FREE AND ALWAYS WITH UNCONDITIONAL LOVE false false 652700 IN 2022, THE 1000 SMILES DENTAL PROJECT CONTINUED ITS RISE UP OUT OF THE SHADOW OF COVID 19. OUR TEAMS OF VOLUNTEER DENTISTS AND SUPPORT STAFF SERVED IN GRENADA, JAMAICA AND TURKS & CAICOS SERVING SOME 14,000 PEOPLE IN THOSE COUNTRIES WITH 100% FREE DENTAL CARE AND EDUCATION. OUR SEALANT PROJECT RETURNED IN JAMAICA. IN GENERAL, WE PROVIDED FILLINGS, ROOT CANALS, SEALANTS, DENTURES, EXTRACTIONS, CLEANINGS, FLUORIDE, BLOOD PRESSURE CHECKS, X-RAYS AND ORAL HEALTH EDUCATION AT A TOTAL PROGRAM VALUE OF OVER 3,200,000 USD. THE COMMUNITIES WE SERVE WERE IN VERY HIGH NEED OF CARE AS THE PANDEMIC CREATED A BACKLOG OF UNMET DENTAL CARE NEEDS ACROSS THE CARIBBEAN. 661050 IN 2022, THE ICARE PROJECT WORKED IN BARBDOS AND JAMAICA. SOME 70 VOLUNTEERS DELIVERED FREE GLASSES, EXAMS, DIABETES SCREENING, GLAUCOMA TREATMENT, RETINOPATHY THERAPY, PRESCRIPTION GLASSES AND CATARACT SURGERY. THE VALUE OF OUR ICARE PROGRAMS IN 2022 WAS OVER 1,000,000. 216327 IN 2022, OUR TEACH THE TEACHES AND SUPERKIDS LITERACY PROJECTS IN JAMIACA FEATURED SOME 65 VOLUNTEERS PROVIDING CRITICAL TEACHER TRAINING AND STUDENT-FOCUSED INDIVIDUAL LEARNING. THE IMPACT WAS MASSIVE. 1530077 true true false false false false false false false false true false false true false false false false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false true 8 0 true 3 true false true JM false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA OR X X TIFFANY RINALDI-DELANEY 5108931751 4120 DALE RD STE J-8 183 MODESTO CA 95356 GEORGENE CROWE DIRECTOR 10.00 X 13000 0 0 BRADLEY ADAMS SECRETARY 10.00 X X 10000 0 0 GRETCHEN LEE DIRECTOR 1.00 X 4500 0 0 DR DANIEL BROWN DIRECTOR 1.00 X 0 0 0 DR CR ANDEREGG DDS PRESIDENT 2.00 X X 0 0 0 DR HARVEY ARNCE DDS VICE PRESIDE 1.00 X X 0 0 0 DR NEWTON GORDON DIRECTOR 1.00 X 0 0 0 NARDA GRAHAM DIRECTOR 1.00 X 0 0 0 DR JOYCE GRAHAM-ROYAL DIRECTOR 1.00 X 0 0 0 DR MYRON HENRICKSON DIRECTOR 1.00 X 0 0 0 DR AYAZ JAFRI TREASURER 1.00 X X 0 0 0 ANDY SALLER DIRECTOR 1.00 X 0 0 0 27500 false false false 39731 1410621 867315 1450352 8 8 5300 5300 5300 5300 APPLE ROGUE LLC 900099 -1338 -1338 -1338 1454322 3970 X 149666 132446 12806 4414 33268 31298 1970 23690 21321 1658 711 838 838 169855 140375 29480 11484 11484 23372 13449 9698 225 7790 4194 3596 5997 4858 1139 106281 102896 2592 793 11028 11028 48863 40556 7329 978 4149 165 3984 IN KIND PROGRAM EXPENSES 867315 867315 SHIPPING AND FREIGHT 68815 66824 1991 DENTAL PROGRAM EXPENSES 37386 37386 FOOD 19060 18004 831 225 40664 36668 3191 805 1629521 1530077 91293 8151 200149 358606 22412 6604 2000 483014 398198 133679 84816 82509 74315 438749 526341 510900 248109 248109 510900 X 190640 15441 190640 15441 438749 526341 -175199 X false false false X 1203129 861808 558134 488632 1450352 4562055 453 3042 3495 1203129 861808 558587 491674 1450352 4565550 45902 41189 12437 12361 111889 45902 41189 12437 12361 111889 4453661 10628 9120 9392 16147 -1330 43957 10628 9120 9392 16147 -1330 43957 175 176 351 1213757 871103 568155 507821 1449022 4609858 0.96610 0.95510 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 351 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434943 353996 80947 48071 44202 3869 84816 APPLE ROGUE LLC TAX BASIS 72445 PAYROLL-RELATED RECEIVABLE 1870 74315 false CENTRAL AMER & CARIBBEAN 1 6 PROGAM OPERATIONS DENTAL SERVICES 652700 CENTRAL AMER & CARIBBEAN PROGAM OPERATIONS EYE CARE 661050 CENTRAL AMER & CARIBBEAN PROGAM OPERATIONS LITERACY PROGRAMS 216327 1 6 1 6 1530077 1530077 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMER & CARIBBEAN 652,700 0 CENTRAL AMER & CARIBBEAN 661,050 0 CENTRAL AMER & CARIBBEAN 216,327 0 X 118831 X 1 169764 X 1 578720 false false false SCHEDULE M, PAGE 2, PART II THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED IS IMPRACTICAL TO TALLY - WELL OVER 25,000 INDIVIDUAL ITEMS WERE RECEIVED BETWEEN THE MEDICAL SUPPLIES, PHARMACEUTICALS, PPE, ETC. THE LISTED AMOUNT INDICATES THE NUMBER OF INDIVIDUALS OR ENTITIES THAT CONTRIBUTED FORM 990 - ORGANIZATION'S MISSION GREAT SHAPE INC. EMPOWERS THE CHILDREN AND FAMILIES OF JAMAICA AND THE CARIBBEAN BY PROVIDING ACCESS TO EDUCATION AND HEALTH CARE. IN 2022, GREAT SHAPE CONTINUED TO RISE UP OUT OF THE SHADOW OF COVID 19 AND ALTHOUGH WE DID NOT HAVE A FULL COMPLIMENT OF PROGRAMS, WE DID DOUBLE OUR EFFORTS IN 2021 AND WERE ABLE TO SERVE OVER 25,000 PEOPLE OF THE CARIBBEAN WITH DENTAL CARE, EYE CARE AND LITERACY SERVICES - ALWAYS 100% FREE AND ALWAYS WITH UNCONDITIONAL LOVE FORM 990, PART V, LINE 4B JAMAICA FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE PROFESSIONAL PREPARER. HE REVIEWS THE 990 WITH MEMBERS OF THE BOARD HIGHLIGHTING KEY AREAS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ANNUALLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABILITY SALARY DATA FROM THE WEB TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES COMPARABILITY SALARY DATA FROM THE WEB TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND UPON REQUEST. FORM 990, PART IX, LINE 11G 6521 1000 SMILES JA EMPLOYEE 47,569 1,230 0 6522 1000 SMILES CONTRACTORS 19,875 0 0 6523 SUPERKIDS CONTRACTORS 28,500 0 0 6524 ICARE CONTRACTORS 30,000 0 0 6528 FOUNDING CONSULTING CONT 3,000 4,500 0 6530 TEMP LABOR ON PROJECT 10,319 0 0 6540 TEMP LABOR USA 837 0 0 6583 OTHER CONTRACTORS 0 23,750 0 6584 GRAPHIC DESIGN AND ARTWO 275 0 0 TOTAL 140,375 29,480 0