Civic Intelligence

Smile Train Inc

EIN 13-3661416 • 501(c)3 • New York, NY

Profile

Smile train, inc.'s primary purpose is to provide people born with a cleft the same opportunities in life as those born without clefts. (cont'd on sch. O).

633 Third Avenue 9th FLNew York, NY 10017

www.smiletrain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

14th percentile

-9.2%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$569,344

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

32nd percentile

2.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

0.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$384,154,596

Up $9,584,464 (+2.6%) from 2023

Liabilities

Down

$9,216,571

Down $1,558,623 (-14%) from 2023

Net Assets

Up

$374,938,025

Up $11,143,087 (+3.1%) from 2023

Revenue

Up

$99,619,387

Up $216,536 (+0.2%) from 2023

Expenses

Down

$108,766,380

Down $7,244,123 (-6.2%) from 2023

Net Income

Up

-$9,146,993

Up $7,460,659 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600M$400M$200M$0Assets 2010: $145,352,003Liabilities 2010: $11,741,302Net Assets 2010: $133,610,7012010Assets 2011: $193,119,548Liabilities 2011: $10,707,491Net Assets 2011: $182,412,0572011Assets 2012: $205,068,786Liabilities 2012: $9,221,572Net Assets 2012: $195,847,2142012Assets 2013: $230,834,813Liabilities 2013: $7,403,597Net Assets 2013: $223,431,2162013Assets 2014: $261,032,643Liabilities 2014: $10,323,143Net Assets 2014: $250,709,5002014Assets 2015: $263,699,550Liabilities 2015: $6,677,000Net Assets 2015: $257,022,5502015Assets 2016: $264,874,254Liabilities 2016: $5,120,138Net Assets 2016: $259,754,1162016Assets 2017: $301,485,584Liabilities 2017: $5,751,973Net Assets 2017: $295,733,6112017Assets 2018: $327,796,966Liabilities 2018: $6,942,504Net Assets 2018: $320,854,4622018Assets 2019: $342,781,080Liabilities 2019: $5,844,743Net Assets 2019: $336,936,3372019Assets 2020: $367,014,519Liabilities 2020: $9,565,187Net Assets 2020: $357,449,3322020Assets 2021: $431,829,319Liabilities 2021: $9,039,301Net Assets 2021: $422,790,0182021Assets 2022: $375,482,848Liabilities 2022: $14,229,814Net Assets 2022: $361,253,0342022Assets 2023: $374,570,132Liabilities 2023: $10,775,194Net Assets 2023: $363,794,9382023Assets 2024: $384,154,596Liabilities 2024: $9,216,571Net Assets 2024: $374,938,0252024

Highlighted filing

2024

Assets$384,154,596
Liabilities$9,216,571
Net Assets$374,938,025

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $86,267,1872010Revenue 2011: $114,456,882Expenses 2011: $100,986,524Net Income 2011: $13,470,3582011Expenses 2012: $93,100,5312012Revenue 2013: $98,974,055Expenses 2013: $83,309,727Net Income 2013: $15,664,3282013Revenue 2014: $106,977,619Expenses 2014: $95,355,518Net Income 2014: $11,622,1012014Revenue 2015: $98,239,206Expenses 2015: $87,157,401Net Income 2015: $11,081,8052015Revenue 2016: $86,001,395Expenses 2016: $75,422,621Net Income 2016: $10,578,7742016Revenue 2017: $102,107,683Expenses 2017: $82,761,377Net Income 2017: $19,346,3062017Revenue 2018: $103,117,005Expenses 2018: $79,630,236Net Income 2018: $23,486,7692018Revenue 2019: $96,732,484Expenses 2019: $77,024,190Net Income 2019: $19,708,2942019Revenue 2020: $98,260,551Expenses 2020: $81,685,168Net Income 2020: $16,575,3832020Revenue 2021: $113,091,064Expenses 2021: $94,637,818Net Income 2021: $18,453,2462021Revenue 2022: $119,364,316Expenses 2022: $113,975,222Net Income 2022: $5,389,0942022Revenue 2023: $99,402,851Expenses 2023: $116,010,503Net Income 2023: -$16,607,6522023Revenue 2024: $99,619,387Expenses 2024: $108,766,380Net Income 2024: -$9,146,9932024

Highlighted filing

2024

Revenue$99,619,387
Expenses$108,766,380
Net Income-$9,146,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$384$9.22$375$99.6$109$9.15
2023Detailed filing. Detailed filing data is available for this year.$375$10.8$364$99.4$116$16.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$375$14.2$361$119$114$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$432$9.04$423$113$94.6$18.5
2020Detailed filing. Detailed filing data is available for this year.$367$9.57$357$98.3$81.7$16.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$343$5.84$337$96.7$77.0$19.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$6.94$321$103$79.6$23.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$5.75$296$102$82.8$19.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$5.12$260$86.0$75.4$10.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$6.68$257$98.2$87.2$11.1
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$261$10.3$251$107$95.4$11.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$7.40$223$99.0$83.3$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$9.22$196$93.1
2011Summary only. Only limited summary data is available for this year.$193$10.7$182$114$101$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$11.7$134$86.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$216,255,193
Mission and Program Overview

Mission

Smile train, inc.'s primary purpose is to provide people born with clefts the same opportunities in life as those born without clefts. (cont'd on sch. O).

Smile train aims to ensure that every person has access to safe, quality cleft care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,331,174$346,612,880▲ $11,281,706
Land, Buildings, and Equipment, Net$19,747,767$18,785,835▼ $961,932
Investments Other Securities$8,750,384$9,527,803▲ $777,419
Savings and Temporary Cash Investments$5,025,303$5,861,713▲ $836,410
Prepaid Expenses and Deferred Charges$3,061,554$2,033,665▼ $1,027,889
Pledges and Grants Receivable$2,547,521$1,282,209▼ $1,265,312
Cash and Non-Interest-Bearing Accounts$50,148$50,491▲ $343
Total Assets$374,570,132$384,154,596▲ $9,584,464
Other Assets Total$56,281--
Liabilities
Grants Payable$5,321,140$5,372,099▲ $50,959
Accounts Payable and Accrued Expenses$5,453,240$3,658,996▼ $1,794,244
Other Liabilities$814$185,476▲ $184,662
Total Liabilities$10,775,194$9,216,571▼ $1,558,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,617,332$369,031,663▲ $11,414,331
Net Assets With Donor Restrictions$6,177,606$5,906,362▼ $271,244
Total Net Assets Fund Balance$363,794,938$374,938,025▲ $11,143,087
Total Liabilities and Net Assets / Fund Balance$374,570,132$384,154,596▲ $9,584,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,978,470$3,135,650$20,114,120
Other Land Buildings$1,789,621$4,568,270$6,357,891
Equipment$17,744$710,776$728,520

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$254,475,926-▲ $30,361,051$20,169,870$264,667,107
2022$245,454,744-▲ $26,691,713$17,670,531$254,475,926
2021$298,614,664$10,000▼ $37,956,743$15,213,177$245,454,744
2020$221,998,225$197,701▲ $66,168,738$-10,250,000$298,614,664
2019$212,184,623$4,000,213▲ $6,063,389$250,000$221,998,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah SchaeferPresident/CEO/exec Vice ChairFT$429,472$139,872$569,344
Ashley OchsCOO, Secretary & General CounselFT$252,499$70,829$323,328
Beatriz GonzalezFormer CFO (thru 06/2023)FT$127,782$176,234$304,016
Erin StieberChief Programs Strategy Off.FT$224,928$77,666$302,594
Elyse TaubChief Development OfficerFT$229,058$54,817$283,875
Troy ReinhartSVP, Comty. & Ambassador Dev.FT$204,406$59,623$264,029
Philip CarrollSenior VP, CommunicationsFT$209,440$39,223$248,663
Vivian LewisVP, Human ResourcesFT$194,147$43,334$237,481
R James MadiganIn-house CounselFT$183,840$45,011$228,851
Wendell ThomasVP, Information Systems & Tech.FT$183,860$32,189$216,049
Premali ShahCFO (as of 11/2023)FT$40,545$5$40,550

Board Members and Trustees

NameTitle
Roy E ReichbachChairperson
Crystle StewartBoard Member
Mathias KiwanukaBoard Member
Paula ShugartBoard Member
Richard RudermanBoard Member
Ed GorenBoard Member (thru 02/2024)
Robert T BellBoard Member (thru 06/2024)
Arthur J MccarthyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketeam LLCDir. Mail Processing600 NORTHPARK TOWN CENTER STE 1600, Atlanta, GA 30328$984,000
Freeport Metrics INCSoftware Consulting245 COMMERCIAL ST STE 245, Portland, ME 04101$965,911
Direct Mail ProcessorsMail Processing1150 CONRAD COURT, Hagerstown, MD 21740$538,142
1st DegreeMarekting Consulting4200 PARLIAMENT PLACE STE 300, Lanham, MD 20706$515,419
Coretelligent LLCIt Consulting750 3RD AVE 9TH FLOOR, New York, NY 10017$512,431
Revenue and Support

Revenue Composition

Contributions and Grants
$84,292,090
Program Service Revenue
$0
Investment Income
$16,032,394
Other Revenue
$-705,097
All Other Contributions
$75,736,721
Change in Net Assets
$-9,146,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded119$1,628,858Fair Market Value (FMV)
Total Noncash Contributions119$1,628,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,346,346
Revenue Not Reported on Financial Statements
$273,041
Revenue Not Reported on Form 990
$68,574,257
Other Revenue Adjustments
$-897,052
Total Revenue per Audited Statements
$167,920,603
Total Revenue per Form 990
$99,619,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,722,040
Other Expenses$34,334,371
Total Fundraising Expense$19,984,077
Salaries, Compensation, and Employee Benefits$14,537,455
Professional Fundraising Fees$172,514

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$57,630,593--$57,630,593
Other Salaries and Wages$6,621,537$250,525$2,225,838$9,097,900
Advertising$625,736-$5,492,916$6,118,652
Fees for Services Other$2,328,162$25,795$109,867$2,463,824
Other Employee Benefits$1,959,721$76,264$426,472$2,462,457
Grants to Domestic Orgs$2,091,447--$2,091,447
Depreciation Depletion$1,654,874$17,210$98,623$1,770,707
Current Officers, Directors, Trustees, and Key Employees$1,019,484$120,667$231,351$1,371,502
Fees for Service Investment Mgmnt Fees-$1,170,093-$1,170,093
Office Expenses$916,892$28,896$197,631$1,143,419
Payroll Taxes$658,119$24,679$139,850$822,648
Travel$540,426$1,330$154,636$696,392
Conferences and Meetings$446,959$2,227$180,314$629,500
Information Technology$487,253$18,139$116,286$621,678
Pension Plan Contributions$405,066$15,190$86,077$506,333
Occupancy$279,138$7,507$54,711$341,356
Fees for Services Legal$263,320$9,804$56,166$329,290
Comp Disqual Persons$221,292$55,323-$276,615
Fees for Services Accounting-$275,777-$275,777
Insurance$181,781$6,817$38,628$227,226
Fees for Services Professional Fundraising--$172,514$172,514
Other Expenses$77,422$14,671$85,407$77,422
Fees for Services Lobbying$6,417--$6,417
Total Functional Expenses$6,478,212$0$5,888,390$12,366,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,777,516
Total Expenses per Form 990$108,766,380
Expenses per Audited Statements$107,596,287
Expenses Not Reported on Form 990$49,181,229
Expenses Not Reported on Financial Statements$1,170,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifebox Foundation IncBrooklyn, NY501(c)(3)Education/training and Equipment$962,173
Be Team International IncHarrisburg, PA501(c)(3)Cleft Surgeries and Comprehensive Cleft Care$552,000
Ghayour Charitable Foundation (fbm Lazer Estetik Plastik Cerrahi Klinigi SaFalls Church, VA501(c)(3)Comprehensive Cleft Care and Education/training$134,250
Plastic Surgery FoundationNorwood, MA501(c)(3)Education/training$100,000
American Cleft Palate Craniofacial AssocChapel Hill, NC501(c)(3)Education/training$47,082
Aproquen IncMiami, FL501(c)(3)Cleft Surgeries, Comprehensive Cleft Care, and Education/training$46,567
SEATTLE CHILDREN'S HOSPITAL DBA SEATTLE CHILDREN'S RESEARCHSeattle, WA501(c)(3)Education/training$45,841
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Research$39,762
SEATTLE CHILDREN'S HOSPITAL FOUNDATIONSeattle, WA501(c)(3)Comprehensive Cleft Care and Education/training$24,620
Safe Surgery Initiative IncBuckeye, AZ501(c)(3)Education/training$22,174
University of San Francisco (ucsf) FoundationSan Francisco, CA501(c)(3)Education/training$22,000
Clear Global Inc (translators Without Borders)Garden City, ID501(c)(3)Comprehensive Cleft Care and Education/training$18,360
Utah Smiles FoundationLehi, UT501(c)(3)Comprehensive Cleft Care and Equipment$17,687
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)Comprehensive Cleft Care and Equipment$11,480
International Association for Dental ResearchAlexandria, VA501(c)(3)Comprehensive Cleft Care$8,973
CHILDREN'S HEALTHCARE OF ATLANTA INCAtlanta, GA501(c)(3)Equipment$7,000
Core GroupWashington, DC501(c)(3)Comprehensive Cleft Care$7,000
University of Mississippi FoundationOxford, MS501(c)(3)Comprehensive Cleft Care$7,000
Wvu Foundation IncMorgantown, WV501(c)(3)Comprehensive Cleft Care$6,500

International Summary

Offices
4
Employees
46
Spending
$67,158,397

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCleft Surgeries and Comprehensive Cleft Care124$13,698,480
South AsiaGrantmaking-00$12,015,538
Europe (including Iceland and Greenland)Investments-00$9,527,803
East Asia and the PacificGrantmaking-00$7,275,714
Europe (including Iceland and Greenland)Program ServicesCleft Surgeries and Comprehensive Cleft Care01$5,305,083
South AsiaProgram ServicesCleft Surgeries and Comprehensive Cleft Care03$5,249,281
East Asia and the PacificProgram ServicesCleft Surgeries and Comprehensive Cleft Care25$4,437,296
Middle East and North AfricaProgram ServicesCleft Surgeries and Comprehensive Cleft Care13$2,630,140
South AmericaGrantmaking-00$2,380,000
North AmericaProgram ServicesCleft Surgeries and Comprehensive Cleft Care06$1,947,951
South AmericaProgram ServicesCleft Surgeries and Comprehensive Cleft Care04$1,515,044
North AmericaGrantmaking-00$496,118
Central America and the CaribbeanProgram ServicesCleft Surgeries and Comprehensive Cleft Care00$268,880
Europe (including Iceland and Greenland)Grantmaking-00$215,219
Russia and the Newly Independent StatesProgram ServicesCleft Surgeries and Comprehensive Cleft Care00$195,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$897,052
Professional Fundraising Fees$172,514
Fundraising Gross Income$108,670

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,052,517$58,670$465,394$-406,724
Chicago Event$73,012$50,000$23,172$26,828
Total Events$1,125,529$108,670$897,052$-788,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$185,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Smile train's form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. The form 990 was presented to the audit committee of the board of directors in april of 2025 and, once approved, it was distributed to the full board of directors for review and comment. After providing an appropriate time period of review, smile train electronically filed the form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each officer, director, trustee, and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the organization. The organization monitors compliance with its conflict-of-interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Also, when new directors or key staff join the charity, they are required to complete the questionnaire. Potential conflicts are investigated immediately. Completed questionnaires are available for inspection by any board member and may be reviewed by the organization's legal counsel. Senior management monitors new contracts and invoice payments to ascertain that these policies are adhered to.

Form 990, Part VI, Section B, Line 15

The board of directors periodically utilizes the services of independent compensation consultants to provide comparative data and opine on the reasonableness of the executive director's and other employees' compensation as well as top executives. All compensation decisions must be approved by smile train's compensation committee and all decisions are memorialized in committee meeting minutes. Smile train is in the process of commissioning a current compensation study from an independent third party consultant that will inform smile train's executive compensation decisions in the ensuing years. Form 990, part vi, line 15b the organization has adopted a standardized approach to compensation increases whereby the compensation committee sets rates of increases based on performance as informed by the annual performance management process. The compensation committee of the board of directors also uses comparative compensation data from outside sources. Periodically, an outside compensation consultant is retained to opine on the reasonableness of the compensation of the highest paid executives, including the top 5 highest paid compared to a selected peer group of charitable organizations. All compensation decisions must be approved by smile train's compensation committee and all decisions are memorialized in committee meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org and on the organization's website at www.smiletrain.org/financials. The organization's financial statements are posted on its website. Copies of documents are also provided to the public at the organization's headquarters in new york city upon request.

Filing and Contact Details

Filer

Filer Name
Smile Train Inc
EIN
13-3661416
Phone
2126899199
Address
633 THIRD AVENUE 9TH FL, NEW YORK, NY 10017

Signing Officer

Name
Susannah Schaefer
Title
President & CEO
Phone
2126899199
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Schaefer
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
111
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION (CONT'D.)

Smile train's goal is to: 1. Ensure access to safe, high-quality comprehensive cleft care through a proven, sustainable model. 2. Strengthen local health systems through investment, resources, and building the capacity of local medical professionals. 3. Drive innovation by leveraging technology and research to transform global cleft care. 4. Foster a global cleft community through awareness and education to reduce stigma and ensure acceptance of people with clefts. Smile train advances a sustainable solution and scalable global health model for cleft treatment, drastically improving people's lives, including their ability to eat, breathe, speak, hear and, ultimately, thrive. Our "teach a person to fish" model focuses on empowering local medical professionals to provide cleft treatment to people in their own communities. We support education and training for every member of the cleft team, who is then encouraged to train their peers, creating a long-term, sustainable system. With our efficient model and the support of donors and partners around the world, smile train has transformed the lives of more than 2 million people by giving them the power of a smile.

Form 990, Part III, Line 4A

Form 990, part iii - program service, line 4a (cont'd.) free medical equipment - many of our partners around the world lack access to fully equipped operating rooms or struggle to work with old and/or inadequate equipment. Smile train provides financial support to ensure partners have the crucial surgical and anesthetic equipment they need, including pulse oximeters, capnographs, anesthesia machines, and high-quality surgical instruments. This support allows our partners to meet the high standards of safety and quality our patients deserve. Free comprehensive cleft care - most people with clefts need more than just surgery. They also often require nutrition support to reach a healthy enough weight for surgery, then years of orthodontics, speech therapy, psychosocial support, and other essential care to truly smile and thrive. That's why smile train empowers local providers to offer these critical interventions and provides grants for nutritional counseling and food, speech therapy sessions, orthodontic treatment, and much more. Financial aid for patients and families - some of our patients do not have the funds they need to get to the hospital or to travel home after surgery. Other families need food and lodging while their child is receiving care. We have special programs that provide small stipends for patients and families in need to ensure they can access cleft care safely and without additional stress or being driven into poverty. These expenses exclude $30,349,026 in donated time and services from doctors, nurses, anesthesiologists, organizations, companies, other medical professionals, and medical facilities and suppliers.

FORM 990, PART III - PROGRAM SERVICE, LINE 4B (CONT'D.)

For thousands of people all over the world, smile train is a resource for information about clefts and access to safe, quality cleft care. Through direct mail, websites, newspapers, radio, tv, public service announcements, documentaries, public relations, social media, etc., we raise public awareness about clefts in many countries around the world, including the united states.

FORM 990, PART III - PROGRAM SERVICE, LINE 4C (CONT'D.)

Smile train supports virtual, hands-on, and workshop-based training opportunities to improve the skill level of cleft care professionals around the globe. Recent initiatives have focused on supporting training programs for nutritionists, speech therapy providers, perioperative nurses, anesthesiologists, and surgeons, including smile train's safe nursing care saves lives program in africa, which has now been scaled and implemented for smile train partners on other continents. Smile train is innovative in our approach to providing quality training to medical professionals worldwide. In low- and middle-income countries, surgeons often do not have access to mentorship and training opportunities to learn the latest techniques and protocols for cleft surgery. We are driven to change this. That's why we have distributed free virtual surgery training materials to our global network of medical professionals. We launched the first open-access, web-based, interactive virtual surgery simulator and its new mobile version, which features unprecedented offline capabilities, to supplement hands-on clinical training for surgeons in remote and limited-resource settings. We have taken on operations of simulare medical, a leading developer of hyper-realistic, hands-on surgical simulators that are considered among the best in the world. This innovative tool will provide smile train partners and cleft care professionals around the world with greater access to high-quality training, particularly in regions with limited resources. And these are just a few of the ways that smile train has leveraged innovation and technology to change the course of medical education while also improving the lives of people born with clefts in low- and middle-income countries.

FORM 990, PART XI, LINE 9:

Foreign exchange currency gain 155,204. Rescinded/refunded grants 140,364.

Financial Statement Notes

PART V, LINE 4:

Endowment funds smile train's endowment is intended to support the general charitable mission of the organization. The foundation intends that the principal in the temporarily restricted and permanent endowments should remain untouched, while the earnings on the endowment's investments shall be used to support smile train's cleft palate program. Included within the endowment balance is $4,887,484 in donor-restricted endowment assets.

PART X, LINE 2:

Liability for uncertain tax positions smile train, inc. Follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Smile train, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Smile train has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Smile train has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign exchange currency gain 155,204.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses reclassed from part ix -897,052.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reclassed from part ix 897,052.

Form 990, Schedule D, Parts XI & XII

Consolidated financial statements smile train does not receive standalone financial statements; its operations are consolidated with affiliated organizations. The parts xi and xii reconciliations on schedule d tie back to smile train, inc.'s financial information in the supplementary information section of the audited financial statements and not to the consolidated numbers.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE PEOPLE BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS THOSE BORN WITHOUT CLEFTS. (CONT'D ON SCH. O).
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