2021 Distribution

 

Collier County Schools

	Shoes	Sport Shoes	Total
Elementary Schools	3,994		3,994
Middle Schools	886	36	922
High Schools	573	143	716
Other Agencies	2,753		2,753
Totals	8,206	179	8,385

Other Agencies Collier County: Baby Basics, Big Brother Big Sisters, CAC, Childer Home Society Day Care, David Lawerence, Dress for Success, Eva’s Closet, Friends of Foster Children Forever, Fun Time Nursery Naples, Garguilo Farms, Golden Gate Community Center, Golden Gate Parks and Recreation, Guadalupe Center, Guardian Ad Litem Collier, Helps Outreach Naples, Immokall Child Care, Immokalee Parks and Recreation, Migrant Center Immokalee, Naples New Horizons, New Beginnings Immokalee, Outreach Homeless Laison, Shelter for Abused Women, Special Olympics Collier, St. Matthew’s House, Well Fit Girls, YMCA Naples

 

Lee County Schools

	Shoes	Sport Shoes	Total
Elementary Schools	3,837*		2,917
Middle Schools	724		456
High Schools	448	21	428
Other Agencies	1,354		1,868
Totals	6,333	21	6,354

* Includes shoes distributed through Lee County School District Office

Other Agencies Lee County: ACT Shelter Lee, Cafe of Life, Eva’s Closet, Foster Care Lee, Homeless Laison, Our Mother’s Home, Guardian Ad Litem, Marcy Raylor RN, New Horizons Super Kid Reading Camp, PACE Lee

Grand Total: 14,769

 

2022 Budget / based on 2021 Actuals

Income		Expenses
Donations*	$322,500.	Fundraising Event Expenses	$0
Interest	$200.	Insurance	$3,250
		Fees: State of FL	$300
		Website	$500
		Marketing	$4,000.
		Storage Units / Distribution	$7,500.
		Postage	$650.
		Office Supplies	$150.
		Shoes	$305,000.
		Socks	$250.
Total Income: $322,700.		Total Expenses: $322,600.
Net Operating Income: $100.

* We are trilled to receive monetary donations throughout the year and numerous donations at year end every year. We also receive donations of new shoes, which are not included here. There are included in our 990 which is available on Charity Navigator.