2024-05-13T10:49:52-05:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 200126713 THE LITTLE BIT FOUNDATION LITT 3146690040 516 HANLEY INDUSTRIAL CT BRENTWOOD MO 63144 KELLY WEIS CHAIR 3146690040 2024-05-09 1 KELLY WEIS 999009999 0 JENNIFER M VACHA P01251998 3149831200 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY WEIS 516 HANLEY INDUSTRIAL CT BRENTWOOD MO 63144 6265778 0 X WWW.THELITTLEBITFOUNDATION.ORG X 2002 MO PARTNER WITH ST. LOUIS SCHOOLS TO PROVIDE ESSENTIAL SUPPORT TO DISADVANTAGED CHILDREN 21 20 39 1513 0 0 4680892 4519287 0 0 6347 -905603 -66671 -77209 4620568 3536475 1577836 1058261 0 0 1726776 2138889 35783 15775 452493 936123 1070588 4276518 4283513 344050 -747038 10643283 9785217 867653 907824 9775630 8877393 X BREAKING DOWN BARRIERS TO LEARNING FOR STUDENTS LIVING IN POVERTY THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD. OUR AIM IS TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC GOALS AND DREAMS FOR THE FUTURE, (SEE SCHEDULE O)WHILE LEAVING AN IMPRINT OF LOVE AND HOPE ON YOUNG LIVES FOR WHOM A LITTLE BIT MEANS A LOT. 0 0 3175310 1058261 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. 3175310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 20 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X TOM TANGARO 3146690040 516 HANLEY INDUSTRIAL CT BRENTWOOD MO 63144 MARTIN AKINS PRESIDENT 7.70 X X 0 0 0 KELLY WEIS VICE PRESIDENT 7.70 X X 0 0 0 ANDREW WALTKE TREASURER/CHAIR OF FINANCE 1.20 X X 0 0 0 SARAH BOWMAN SECRETARY 1.00 X X 0 0 0 SUZIE ANDREWS CHAIR EMERITUS 1.00 X 0 0 0 MICHAEL AMANN DIRECTOR (THRU 6/23) 1.00 X 0 0 0 NICK BAHN DIRECTOR 1.00 X 0 0 0 KEITH BROOKS DIRECTOR 1.00 X 0 0 0 CHRIS EMERT DIRECTOR 1.90 X 0 0 0 MICHAEL ENGLAND DIRECTOR 2.90 X 0 0 0 RICHARD FISTER DIRECTOR 1.90 X 0 0 0 SUSAN GAUSNELL DIRECTOR 3.80 X 0 0 0 ALICIA GRAHAM DIRECTOR 1.00 X 0 0 0 KAREN GRASSO DIRECTOR (THRU 6/23) 1.00 X 0 0 0 DWAYNE JAMES DIRECTOR (THRU 6/23) 1.00 X 0 0 0 PAT JOHNSON DIRECTOR (THRU 6/23) 1.00 X 0 0 0 GARY MINDEL DIRECTOR 1.00 X 0 0 0 ERIC PUGH DIRECTOR 1.00 X 0 0 0 MEG RINEY DIRECTOR (THRU 3/23) 1.00 X 0 0 0 BRIAN RUSSEL DIRECTOR 1.00 X 0 0 0 MATT SNYDER DIRECTOR 1.00 X 0 0 0 REBECCA VIDAL DIRECTOR (THRU 6/23) 1.90 X 0 0 0 MIRANDA JONES CHIEF EXECUTIVE OFFICER 40.00 X 131522 0 10008 TOM TANGARO CHIEF OPERATING OFFICER 40.00 X 136310 0 13173 MICHELLE ABEL CHIEF DEVELOPMENT OFFICER 40.00 X 136388 0 4091 DON QUITTER DIRECTOR OF DISTRIBUTION 40.00 X 104451 0 0 ROSEMARY HANLEY FORMER CEO/CO-FOUNDER 2.33 X 136250 0 0 644921 0 27272 4 1 0 0 1 X 957408 3561879 882338 4519287 58024 58024 148356 1352513 149815 2314681 -1459 -962168 -963627 -963627 120925 957408 264807 -143882 -143882 62664 0 62664 62664 REBATES 900099 3741 3741 MISCELLANEOUS 900099 268 268 4009 3536475 0 0 -982812 1058261 1058261 208558 145990 10428 52140 1649953 1214725 154894 280334 32198 23772 3103 5323 95281 89908 5373 152899 111979 13642 27278 97959 97959 15775 15775 123196 38244 66895 18057 90535 36949 53586 319106 163860 155246 143645 114916 28729 41529 41529 47716 47716 34125 24058 10067 107187 86212 20975 65590 61856 3734 4283513 3175310 655710 452493 48758 0 4943754 6630901 1344450 394605 1336672 756754 72565 177457 1995038 257502 2897084 1737536 0 87964 10643283 9785217 113489 97799 14062 754164 795963 867653 907824 X 5022069 5301106 4753561 3576287 9775630 8877393 10643283 9785217 X -747038 -151199 X 0 1 X 1 0 X 5480640 5357636 6506502 4680892 4519286 26544956 5480640 5357636 6506502 4680892 4519286 26544956 2497314 24047642 64746 16542 10214 7439 58024 156965 159798 4015 4009 167822 26869743 0.89500 0.92010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2020 AMOUNT: $ 121,673. PROPERTY TAX REFUND - 2020 AMOUNT: $ 38,014. 2021 AMOUNT: $ 602. REBATES - 2020 AMOUNT: $ 111. 2021 AMOUNT: $ 3,191. 2022 AMOUNT: $ 3,741. MISCELLANEOUS - 2021 AMOUNT: $ 222. 2022 AMOUNT: $ 268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504400 504400 1389738 211677 1178061 39873 1329 38544 12438 5239 7199 48589 39257 9332 1737536 X 3665513 127579 1459 129038 3536475 0 3536475 4563750 127579 152658 280237 4283513 0 4283513 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSS NETTED WITH REVENUE 1,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 151,199. REALIZED LOSS NETTED WITH REVENUE 1,459. X X X X X X 1 AMALFI CONSULTING LLC 473 DORAL DRIVE SAINT LOUIS MO 63122 GRANT WRITING 0 0 15775 0 15775 JOIN THE JOURNEY 869038 794978 74060 69218 7494 58039 30988 LAURA'S RUN 82799 68609 14190 10061 21590 265 8019 29413 2 126496 93821 32675 13325 456 6850 9089 1078333 957408 120925 10061 104133 8215 72908 69490 264807 -143882 62664 1 1.00000 62664 62664 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 N/A 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 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 COATS AND CLOTHING DONATED TO INNER CITY STUDENTS 5549 1058261 FAIR MARKET VALUE COATS, CLOTHING, SCHOOL SUPPLIES, OTHER PERSONAL HYGIENE ITEMS, AND SERVICES PART I, LINE 2: IN THE 2022-23 SCHOOL YEAR, THE LITTLE BIT FOUNDATION WORKED WITH PARTNER SCHOOLS IN ST. LOUIS CITY AND NORTH COUNTY POSITIVELY IMPACTING THE LIVES OF APPROXIMATELY 15,000 CHILDREN. TRAINED SCHOOL STAFF, LITTLE BIT STAFF AND VOLUNTEERS IDENTIFY STUDENT NEEDS AND PLACE ORDERS THROUGH OUR ONLINE ORDERING SYSTEM. LITTLE BIT STAFF AND VOLUNTEERS AT OUR DISTRIBUTION CENTER FILL THE ORDERS WITH CARE. ALL ORDERS ARE THEN QUALITY CONTROL CHECKED. WEEKLY SCHOOL REP VOLUNTEERS DELIVER ITEMS TO THE SCHOOLS AND WORK ON-ON-ONE WITH EACH CHILD SERVED TO ENSURE THAT ALL ITEMS FIT PROPERLY WHILE ASSESSING THEM FOR ADDITIONAL UNMET NEEDS. X X X 0 0 0 0 0 0 0 0 0 ROSEMARY HANLEY FORMER CEO/CO-FOUNDER 136250 0 0 0 0 0 0 0 0 0 136250 0 0 0 LUCY ENGLAND FAMILY MEMBER OF MICHAEL ENGLAND, DIRECTOR 57447 EMPLOYMENT 0 ROSEMARY HANLEY RETIRED OFFICER/DIRECTOR 136250 POST-RETIREMENT 12/31/21, MS. HANLEY WAS RETAINED ON A CONTRACT BASIS TO ASSIST WITH TRANSITION TO THE NEW CEO. 0 X 92813 COMPARABLE SALES X 111029 COMPARABLE SALES X 13 149814 PUBLICLY TRADED EXCHANGE X FOOD KITS 92 332891 COMPARABLE SALES X MIXED GOODS: PERSONAL HYGIENE AND SUPPLIES 1301 112002 COMPARABLE SALES X SCHOOL SUPPLIES 1441 82049 COMPARABLE SALES X INCENTIVE GOODS: BOOKS, TOYS 31 1740 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS WHO DONATED SECURITIES AND THE ESTIMATED NUMBER OF SEPARATE DONATIONS FOR OTHER TYPES OF DONATED PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO THE CEO AND COO 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 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO 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. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION. 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 YEAR-ENDED JUNE 30, 2023, THE FOUNDATION SUFFERED PROPERTY DAMAGE AND BUSINESS INTERRUPTION DUE TO TWO SEPARATE CASUALTY EVENTS OF A FLOOD AND A FIRE. WHILE THE FOUNDATION WAS AWARDED INSURANCE PROCEEDS FOR THE PROPERTY DAMAGE INCURRED AS A RESULT OF THESE SIGNIFICANT EVENTS, THE CURRENT LOSS SUSTAINED AS A RESULT OF THE CASUALTY IS CALCULATED AT $962,168 AND IS REPORTED AS A SEPARATE LINE ITEM ON THE STATEMENT OF REVENUE. FORM 990, PART XI, LINE 9: BAD DEBT -151,199.