2026-05-14T20:45:55-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-07-01 200126713 THE LITTLE BIT FOUNDATION LITT 3146690040 2446 SCHUETZ RD MARYLAND HEIGHTS MO 63043 SARAH BOWMAN CHAIR 3146690040 2026-05-14 1 1 JENNIFER M VACHA P01251998 3149831200 2026-05-14 2024 2025-03-06 01:10:19Z MIRANDA WALKER JONES 2446 SCHUETZ RD MARYLAND HEIGHTS MO 63043 5916125 0 X WWW.THELITTLEBITFOUNDATION.ORG X 2002 MO PARTNER WITH ST. LOUIS SCHOOLS TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN. 27 27 48 2737 0 0 5090354 4288382 0 0 -15876 473555 -26734 -123205 5047744 4638732 1580584 1336193 0 0 2568935 2627058 10840 0 354870 1380613 1446327 5540972 5409578 -493228 -770846 9451235 8700212 2050578 2192640 7400657 6507572 THE MISSION OF THE LITTLE BIT FOUNDATION IS TO BREAK DOWN BARRIERS TO LEARNING FOR UNDER-RESOURCED STUDENTS THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD AND PROVIDE ACCESS TO ESSENTIAL SERVICES AND EDUCATIONAL EXPERIENCES. 0 0 4312733 1336193 FILLS UNMET NEEDS IN ST. LOUIS SCHOOLS BY PROVIDING FOR THE ESSENTIALS STUDENTS LACK BUT REQUIRE FOR ACADEMIC SUCCESS. FOOD INSECURITY, UNDIAGNOSED HEALTH CONDITIONS, LACK OF WINTER CLOTHING, PROPER HYGIENE AND INSUFFICIENT READING MATERIAL IN THE HOME ARE ALL EXAMPLES OF BARRIERS THAT INHIBIT STUDENT ATTENDANCE, CLASSROOM ENGAGEMENT AND PERFORMANCE, AND ARE ADDRESSED BY LITTLE BIT. EMBEDDED IN SCHOOL COMMUNITIES, WITH VOLUNTEERS THAT WORK ONE-ON-ONE WITH STUDENTS ACROSS EVERY GRADE LEVEL, WE ENSURE THEY ARE HEALTHY, CONFIDENT AND READY TO LEARN. WE ALSO ENRICH THE LEARNING ENVIRONMENT WITH PROGRAMS NOT READILY AVAILABLE TO UNDERSERVED STUDENTS THAT EXPAND THEIR WORLD KNOWLEDGE, SUCH AS STEM AND CAREER PLANNING. THE RESULTS ARE STUDENTS BETTER EQUIPPED TO SUCCEED IN TODAY'S SOCIETY. 4312733 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 25 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X DON QUITTER 3146690040 2446 SCHUETZ RD MARYLAND HEIGHTS MO 63043 KELLY WEIS CHAIR 2.50 X X 0 0 0 SARAH BOWMAN VICE CHAIR/SECRETARY 2.00 X X 0 0 0 ANDREW WALTKE TREASURER 1.50 X X 0 0 0 SUZIE ANDREWS CHAIR EMERTIUS 1.00 X 0 0 0 MARTIN AKINS DIRECTOR 2.00 X 0 0 0 TAMIKO ARMSTEAD DIRECTOR 1.00 X 0 0 0 ALICIA ARMSTRONG DIRECTOR 1.00 X 0 0 0 KEITH BROOKS DIRECTOR 2.00 X 0 0 0 CHRIS CARROLL DIRECTOR 1.00 X 0 0 0 NOELLE COLLINS DIRECTOR 1.00 X 0 0 0 RICK DAMES DIRECTOR 1.00 X 0 0 0 CHRIS EMERT DIRECTOR 1.50 X 0 0 0 SUSAN GAUSNELL DIRECTOR (THRU 02/25) 3.00 X 0 0 0 ASHLEY HARRIS DIRECTOR 1.00 X 0 0 0 LAURA HETTIGER DIRECTOR 1.00 X 0 0 0 BEN HILLMAN DIRECTOR 1.00 X 0 0 0 JIM KELLEY DIRECTOR 1.00 X 0 0 0 PAUL KLUG DIRECTOR 1.00 X 0 0 0 ALY KOWAL DIRECTOR 2.00 X 0 0 0 LARRY LEE DIRECTOR 1.00 X 0 0 0 DAN LESTER DIRECTOR 1.00 X 0 0 0 GARY MINDEL DIRECTOR 1.00 X 0 0 0 JOYLYNN PRUITT-ADAMS DIRECTOR 1.00 X 0 0 0 MATT SNYDER DIRECTOR 1.00 X 0 0 0 MICHAEL SORTH DIRECTOR 1.00 X 0 0 0 BRYAN ST EVE DIRECTOR 1.50 X 0 0 0 ASHLEY ULRICH DIRECTOR 1.00 X 0 0 0 CANDACE WAKEFIELD DIRECTOR 1.00 X 0 0 0 MIRANDA WALKER JONES CHIEF EXECUTIVE OFFICER 40.00 X 197600 0 15632 THOMAS TANGARO CHIEF OPERATING OFFICER 40.00 X 164466 0 21152 ERICA DRIVER VP, COMPLIANCE AND PROGRAMS 40.00 X 113134 0 10727 475200 0 47511 3 0 1 0 ARMANINO ADVISORY LLC 2700 CAMINO RAMON 350 SAN RAMON CA 94583 ACCOUNTING SERVICES 117046 1 X 611529 3676853 1070928 4288382 128945 128945 188786 1025225 106331 763070 82455 262155 344610 344610 214010 611529 402563 -188553 -188553 60485 5429 55056 55056 MISCELLANEOUS 900099 5171 5171 REBATES 900099 5121 5121 10292 4638732 0 0 350350 731750 731750 604443 604443 388470 236319 99546 52605 1835916 1566066 53077 216773 33648 29155 457 4036 186802 174037 12765 182222 147932 12068 22222 83970 83970 152521 18571 133950 78405 20114 58291 561327 371508 189819 131225 104980 26245 39172 38229 943 35078 35078 107143 75536 31607 118008 93697 24311 139478 120510 18968 5409578 4312733 741975 354870 5382814 4178414 233098 83274 508048 675405 117744 123230 3802845 193229 2454756 3609616 754775 30273 9451235 8700212 215581 161644 25487 3073 1779250 1997650 30260 30273 2050578 2192640 X 5366050 5920352 2034607 587220 7400657 6507572 9451235 8700212 X -770846 -122239 X 0 1 X 1 0 X 6506502 4680892 4519287 5090354 4288382 25085417 6506502 4680892 4519287 5090354 4288382 25085417 2599671 22485746 10214 7439 58024 213293 128945 417915 159798 4015 4009 15386 10292 193500 25696832 0.87500 0.88390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 121,673. MISCELLANEOUS - 2021 AMOUNT: $ 222. 2022 AMOUNT: $ 268. 2023 AMOUNT: $ 10,957. 2024 AMOUNT: $ 5,171. PROPERTY TAX REFUND - 2020 AMOUNT: $ 38,014. 2021 AMOUNT: $ 602. REBATES - 2020 AMOUNT: $ 111. 2021 AMOUNT: $ 3,191. 2022 AMOUNT: $ 3,741. 2023 AMOUNT: $ 4,429. 2024 AMOUNT: $ 5,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528386 528386 3058188 111172 2947016 167682 40803 126879 48589 41254 7335 3609616 OPERATING LEASE LIABILITIES 30273 30273 X 4826044 187312 187312 4638732 0 4638732 5719129 187312 122239 309551 5409578 0 5409578 PART X, LINE 2: THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THE APPLICABLE MISSOURI STATUTES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION OF THE IRC AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR DONORS. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 122,239. JOIN THE JOURNEY 618761 482584 136177 51772 98257 5947 31805 126004 MUSIC TRIVIA 83485 46785 36700 178 1400 4071 5808 11659 2 123293 82160 41133 6575 23823 1088 3078 31098 825539 611529 214010 58525 123480 11106 40691 168761 402563 -188553 60485 300 5129 1 1.00000 60485 300 5129 5429 55056 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 TO 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. 1 CONFLUENCE ACADEMY 611 NORTH TENTH STREET SUITE 525 SAINT LOUIS MO 63101 680557741 501(C)(3) 0 27352 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN EAST ST LOUIS SCHOOL DISTRICT 1005 STATE ST EAST ST LOUIS IL 62201 371142690 501(C)(3) 0 34200 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN HANCOCK PLACE SCHOOL DISTRICT 9417 SOUTH BROADWAY SAINT LOUIS MO 63125 844647407 501(C)(3) 0 17880 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN JENNINGS SCHOOL DISTRICT 2559 DORWOOD DRIVE JENNINGS MO 63136 436001940 501(C)(3) 0 40859 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN KIPP SCHOOLS 1310 PAPIN ST SAINT LOUIS MO 63103 943362724 501(C)(3) 0 6982 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN MAPLEWOOD RICHMOND HEIGHTS SCHOOL DISTRICT 2531 S BIG BEND BLVD MAPLEWOOD MO 63143 270622345 501(C)(3) 0 5600 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN NORMANDY SCHOOLS COLLABORATIVE 3855 LUCAS AND HUNT ROAD NORMANDY MO 63121 436002548 501(C)(3) 0 18422 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN NORTH SIDE COMMUNITY SCHOOL 3033 NORTH EUCLID SAINT LOUIS MO 63115 208091111 501(C)(3) 0 20111 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN RIVERVIEW GARDENS SCHOOL DISTRICT 1370 NORTHUMBERLAND DRIVE SAINT LOUIS MO 63137 436003016 501(C)(3) 0 190533 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN SAINT LOUIS PUBLIC SCHOOLS 801 N 11TH STREET SAINT LOUIS MO 63101 436003220 501(C)(3) 0 369811 FMV COATS AND CLOTHING TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN 10 0 COATS AND CLOTHING DONATED TO INNER CITY STUDENTS 8633 604443 FMV COATS, CLOTHING, SCHOOL SUPPLIES, OTHER PERSONAL HYGIENE ITEMS, AND SERVICES PART I, LINE 2: THE LITTLE BIT FOUNDATION KEEPS RECORDS OF THE ASSISTANCE GIVEN TO THE SEVERAL SCHOOLS AND THEIR BOUTIQUES OR OTHER PROGRAMS. THE ORGANIZATION HAS AN UNDERSTANDING OF EACH STUDENT POPULATION AND WORKS WITH THE SCHOOLS TO PROVIDE ACCORDINGLY. THE LITTLE BIT FOUNDATION KEEPS RECORDS OF THE ASSISTANCE GIVEN TO THOSE ON AN INDIVIDUAL LEVEL. THE ORGANIZATION COMMUNICATES WITH THOSE IN NEED TO ENSURE THEY HAVE WHAT THEY NEED BASED ON THEIR SITUATION AND HAS RECORDS MONITORED TO AVOID OVER-ASSISTANCE. X X X 0 0 0 0 0 0 0 1 0 MIRANDA WALKER JONES CHIEF EXECUTIVE OFFICER 145752 0 51848 0 0 0 5993 0 9639 0 213232 0 0 0 THOMAS TANGARO CHIEF OPERATING OFFICER 136356 0 28110 0 0 0 4966 0 16186 0 185618 0 0 0 PART I, LINE 7 THERE ARE SEVERAL METRICS FACTORED INTO DETERMINING THE BONUS/INCENTIVE COMPENSATION PAID. THE BOARD OF DIRECTORS HAS THE DISCRETION OF APPROVING ADDITIONAL BONUSES THROUGHOUT THE YEAR AS THEY SEE FIT BASED ON KEY METRICS AND GOALS ACHIEVED. SCHEDULE J, PART II: THE LITTLE BIT FOUNDATION MAY PROVIDE EXECUTIVES WITH LUMP SUM BONUSES BASED ON THE EXECUTIVE'S PERFORMANCE AGAINST PREESTABLISHED GOALS, RETENTION CRITERIA DURING A MAJOR ORGANIZATION TRANSITION, THE RESULTS ACHIEVED BY THE ORGANIZATION, AND/OR ONE-TIME SPECIAL RECOGNITION FOR SIGNIFICANT EVENTS OUTSIDE THE NORMAL COURSE OF BUSINESS (E.G., COVID19 PANDEMIC). AT THE LITTLE BIT FOUNDATION'S DISCRETION, BONUSES MAY BE PAID IN A CALENDAR YEAR SUBSEQUENT TO THE YEAR IN WHICH THEY ARE EARNED. AS SUCH, TOTAL COMPENSATION PAID IN A GIVEN YEAR MAY BE HIGHER THAN COMPENSATION EARNED IN A 12-MONTH PERIOD. THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW BY INDEPENDENT BOARD MEMBERS. THE DATA FOR THIS REVIEW INCLUDES INFORMATION FROM FORM 990 FOR OTHER ORGANIZATIONS AS WELL AS DATA FROM COMPENSATION SURVEYS AND STUDIES. AMOUR JONES RELATED TO CEO MIRANDA WALKER JONES 19506 EMPLOYMENT 0 X 16465 COMPARABLE SALES X 513936 COMPARABLE SALES X 9 188786 PUBLICLY TRADED EXCHANGE X 2 168930 COMPARABLE SALES X OFF. FURNITURE 1 103400 COMPARABLE SALES X SCHOOL SUPPLIES 60 54416 COMPARABLE SALES X OTHER SUPPLIES 20 24995 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND INSTRUCTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND THE ORGANIZATION'S OFFICERS INCLUDES REVIEW BY INDEPENDENT BOARD MEMBERS. THE DATA FOR THIS REVIEW INCLUDES INFORMATION FROM FORM 990 FOR OTHER ORGANIZATIONS AS WELL AS DATA FROM COMPENSATION SURVEYS AND STUDIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 7D: DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION SUFFERED PROPERTY DAMAGE AND BUSINESS INTERRUPTION DUE TO TWO SEPERATE CASUALTY EVENTS OF A FLOOD AND A FIRE. AS A RESULT, THE ORGANIZATION HAS BEEN AWARDED INSURANCE PROCEEDS OF $79,824 DURING THE 2025 FISCAL YEAR AND $80,464 DURING THE 2024 FISCAL YEAR FOR PROPERTY DAMAGE WHICH HAS BEEN APPLIED AGAINST THE COST TO RESTORE THE PROPERTY. THE CURRENT GAIN/LOSSES ON THE CASUALTY OF $79,824 AND ($229,605), FOR THE YEARS ENDING JUNE 30, 2025 AND 2024, RESPECTIVELY, IS REPORTED AS A SEPARATE LINE ITEM IN THE STATEMENT OF REVENUE. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -122,239.