Civic Intelligence

Smile Train Inc.

990 • Fiscal year 2016 • EIN 13-3661416

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.smiletrain.org

View Organization Page

41 Madison Avenue Suite 28th FlNew York, NY 10010

(212) 689-9199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.06x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

40th percentile

$697,136

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$264,874,254

Up $1,174,704 (+0.4%) from 2015

Net Assets

Up

$259,754,116

Up $2,731,566 (+1.1%) from 2015

Liabilities

Down

$5,120,138

Down $1,556,862 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin77th percentile

Revenue

Down

$86,001,395

Down $12,237,811 (-12%) from 2015

Expenses

Down

$75,422,621

Down $11,734,780 (-13%) from 2015

Net Income

Down

$10,578,774

Down $503,031 (-4.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$264,874,254
Liabilities$5,120,138
Net Assets$259,754,116
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$86,001,395
Expenses$75,422,621
Net Income$10,578,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$273,129,111
Mission and Program Overview

Mission

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

Smile Train, Inc. provides free cleft surgery and comprehensive cleft care to children in the developing world and free cleft-related training for local medical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$244,936,789$239,852,220▼ $5,084,569
Savings and Temporary Cash Investments$7,953,747$15,818,858▲ $7,865,111
Investments Other Securities$7,182,631$6,698,836▼ $483,795
Prepaid Expenses and Deferred Charges$1,991,180$1,093,287▼ $897,893
Land, Buildings, and Equipment, Net$1,113,013$935,836▼ $177,177
Pledges and Grants Receivable$507,600$355,766▼ $151,834
Cash and Non-Interest-Bearing Accounts$10,981$41,251▲ $30,270
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$263,699,550$264,874,254▲ $1,174,704
Other Assets Total$3,609$78,200▲ $74,591
Liabilities
Accounts Payable and Accrued Expenses$1,056,270$3,091,159▲ $2,034,889
Grants Payable$5,534,868$1,971,715▼ $3,563,153
Other Liabilities$85,862$57,264▼ $28,598
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,677,000$5,120,138▼ $1,556,862
Net Assets / Fund Balance
Unrestricted Net Assets$256,429,970$259,159,481▲ $2,729,511
Temporarily Rstr Net Assets$592,580$594,635▲ $2,055
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$257,022,550$259,754,116▲ $2,731,566
Total Liabilities and Net Assets / Fund Balance$263,699,550$264,874,254▲ $1,174,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,063$506,710$776,773
Equipment$114,760$399,791$514,551
Leasehold Improvements$191,013$267,352$458,365
Land$360,000-$360,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Shell XueSR VP & Regional Director N. AsiaFT$289,244$407,892$697,136
Susannah SchaeferExecutive Vice Chair and CEOFT$297,080$86,074$383,154
William HoranVP, Principal & Planned GivingFT$167,472$35,419$202,891
Mohamed FakhreldinVP & regional director, menaFT$187,502$15,000$202,502
Satish KalraChief Programs OfficerFT$201,768-$201,768
Beatriz Gonzalez DayVP, FinanceFT$161,492$37,065$198,557
Troy ReinhartVP, DevelopmentFT$154,240$30,996$185,236
Erin StieberVP, Strategic PartnershipsFT$122,197$31,089$153,286
Masha FeiguinovaSr. Dir., Corp PartnershipsFT$134,406$8,923$143,329

Board Members and Trustees

NameTitle
Charles B WangFounder and Chairman
Arthur J McCarthyBoard Member
Ed GorenBoard Member
Michael DowlingBoard Member
Richard RudermanBoard Member
Robert T BellBoard Member
Roy E ReichbachSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Target MarkeTeam IncConsulting600 Northpark Town Center Ste 1600, Atlanta, GA 30328$3,169,375
Shepardson Stern KaminskyConsulting88 Pine St 30th Fl, New York, NY 10005$1,764,166
InfoCisionConsulting325 Springside Dr, Akron, OH 44333$1,503,007
Direct Mail ProcessorsConsulting1150 Conrad Court, Hagerstown, MD 21740$649,930
BlackbaudConsultingPO Box 930256, Atlanta, GA 31193$532,533
Revenue and Support

Revenue Composition

Contributions and Grants
$82,795,125
Program Service Revenue
$0
Investment Income
$2,886,366
Other Revenue
$319,904
All Other Contributions
$73,140,328
Change in Net Assets
$10,578,774

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 Traded91$607,564Fair market value
Other Non Cash Contri Table1$64,800Fair market value
Total Noncash Contributions92$672,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,911,898
Revenue Not Reported on Financial Statements
$1,089,497
Revenue Not Reported on Form 990
$35,178,230
Other Revenue Adjustments
$-36,584
Total Revenue per Audited Statements
$120,090,128
Total Revenue per Form 990
$86,001,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,788,646
Other Expenses$28,221,889
Total Fundraising Expense$18,792,672
Salaries, Compensation, and Employee Benefits$7,052,535
Professional Fundraising Fees$1,359,551

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$37,886,224--$37,886,224
Other Salaries and Wages$1,707,638$597,768$2,725,458$5,030,864
Advertising$273,676-$2,744,615$3,018,291
Fees for Services Other$1,425,811$4,974$119,762$1,550,547
Fees for Services Professional Fundraising--$1,359,551$1,359,551
Fees for Service Investment Mgmnt Fees-$1,126,081-$1,126,081
Occupancy$589,924$102,351$400,000$1,092,275
Office Expenses$518,899$74,854$325,160$918,913
Grants to Domestic Orgs$902,422--$902,422
Other Employee Benefits$361,984$69,380$270,155$701,519
Travel$456,171$1,207$228,739$686,117
Current Officers, Directors, Trustees, and Key Employees$209,460$236,460$146,080$592,000
Payroll Taxes$247,182$47,377$184,477$479,036
Fees for Services Management$430,904--$430,904
Fees for Services Accounting$189,417$36,305$141,366$367,088
Depreciation Depletion$177,711$34,041$132,597$344,349
Fees for Services Legal$162,657$31,176$121,393$315,226
Information Technology$159,158$22,557$87,835$269,550
Pension Plan Contributions$128,544$24,637$95,935$249,116
Conferences and Meetings$113,740$97$12,586$126,423
Insurance$61,978$11,879$46,255$120,112
Other Expenses$87,352$16,092$62,680$87,352
Total Functional Expenses$7,816,433$0$6,000,946$13,817,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,358,562
Total Expenses per Form 990$75,422,621
Expenses per Audited Statements$74,296,540
Expenses Not Reported on Form 990$43,062,022
Expenses Not Reported on Financial Statements$1,126,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cure InternationalLemoyne, PA501(c)(3)Treatment Partner$295,320
ReSurge InternationalMountain View, CA501(c)(3)Treatment Partner$227,825
Kupona FoundationNew York, NY501(c)(3)Treatment Partner$76,800
Mercy ShipsLindale, TX501(c)(3)Treatment Partner$51,500
Plastic Surgery FoundationArlington Heights, IL501(c)(3)Treatment Partner$33,500
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c)(3)Training$21,200
New Mexico Medical FoundationAlbuquerque, NM501(c)(3)Training$15,200
American Pediatric Surgical FoundationOakbrook Trrce, IL501(c)(3)Training$10,000
White Memorial Medical Center Charitable FoundatioLos Angeles, CA501(c)(3)U.S. Cleft Care$10,000
CAMA ServicesColorado Springs, CO501(c)(3)Training$9,600

International Summary

Offices
5
Employees
29
Spending
$44,585,060

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTreatment/training11$14,900,792
Europe (Including Iceland and Greenland)Investments---$6,698,836
South AsiaProgram ServicesTreatment/training--$6,264,328
South AsiaGrantmaking---$5,406,000
Sub-Saharan AfricaProgram ServicesTreatment/training--$4,028,897
Europe (Including Iceland and Greenland)Grantmaking---$3,167,315
South AmericaProgram ServicesTreatment/training--$2,018,870
Middle East and North AfricaProgram ServicesTreatment/training-2$807,090
North AmericaProgram Servicestreatment/training-8$463,425
East Asia and the PacificGrantmaking---$436,964
Central America and the CaribbeanProgram ServicesTreatment/training39$224,668
Russia and the Newly Independent StatesProgram ServicesTreatment/training-7$140,875
Europe (Including Iceland and Greenland)Program ServicesTreatment/training12$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,359,551
Fundraising Direct Expenses$36,584
Fundraising Gross Income$26,167

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Smile Day$16,510$16,510$927$15,583
EveningofSmiles$43,114$9,657$1,590$8,067
Total Events$59,624$26,167$36,584$-10,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jasmine WangDaughter of ChairmanSalaryNo$42,033

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$57,264
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 family members
Yes
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, line 2

“Board Member Robert T. Bell and Chairman of the Board, Charles B. Wang have a business relationship. Board Members Arthur McCarthy and Roy E. Reichbach have a business relationship with the Chairman of the Board, Charles B. Wang.”

Form 990, Part VI, Line 11

“The Form 990 was prepared by an international accounting firm in conjunction with the organization's financial department. A copy of the Form 990 was reviewed by the audit committee of the board of directors and the Form 990 was distributed to all active board members before filing.”

Form 990, Part VI, 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 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. THE SENIOR MANAGEMENT MONITOR NEW CONTRACTS AND INVOICE PAYMENTS TO ASCERTAIN THAT THESE POLICIES ARE ADHERED TO.”

Form 990 Part VI, Line 15A

“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.”

Form 990, Part VI, Line 15B

“THE COMPENSATION OF ALL EMPLOYEES IS PROPOSED BY THE DEPARTMENT HEADS AND APPROVED BY THE COMPENSATION COMMiTTEE OF THE BOARD OF DIRECTORS. 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, 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. The organization's financial statements are posted on its website (www.smiletrain.org). 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
In Care Of
% BEATRIZ GONZALEZ DAY
Phone
2126899199
Address
41 Madison Avenue Suite 28th Fl, New York, NY 10010

Signing Officer

Name
Susannah Schaefer
Title
Exe VICE CHAIR & CEO
Phone
2126899199
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Schaefer
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
64
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of Net Assets Gain/(loss) in currency exchanges $(11,944) -------- total...................................... $(11,944) ========”

Financial Statement Notes

Part X, Line 2

“INCOME TAX Smile train 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 combined 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 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 combined financial statements.”

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.”

Form 990, Schedule D, part XI, Line 2(D)

“Other changes in revenue gain/(loss) in currency exchanges $(11,944) --------- Total...................................... $(11,944) ========= Form 990, Schedule D, Part XI, line 4(b) Other changes in revenue Fundraising expenses reclassed to offset Special event income in Part VIII $(36,584) --------- Total................................... $(36,584) ========= Form 990, Schedule D, Part XII, line 2(d) Other changes in revenue Fundraising expenses reclassed to offset Special Event income in Part VIII $36,584 --------- Total................................... $36,584 =========”

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IRS990/Desc0TREATMENT PROGRAM: FREE CLEFT SURGERIES - WHILE OUR COST PER SURGERY VARIES ACROSS THE 85+ DIFFERENT COUNTRIES WHERE WE HAVE WORKED, OUR CONTRIBUTION PER SURGERY CAN BE AS LOW AS $250. THIS AMOUNT REFLECTS THE CONTRIBUTION PER SURGERY THAT WE PROVIDE OUR PARTNER HOSPITALS. THEY ALSO COVER A SIGNIFICANT PORTION OF EACH SURGERY AS PART OF OUR COST-SHARING AGREEMENT WITH OUR MEDICAL PARTNERS. FREE MEDICAL EQUIPMENT SUPPORT - FOR MANY OF OUR PARTNERS, ACCESS TO SAFE OPERATING ROOMS IS THEIR BIGGEST BARRIER. MANY STRUGGLE WITH OLD AND INADEQUATE EQUIPMENT SUCH AS ANESTHESIA MACHINES AND A LACK OF OTHER ESSENTIAL EQUIPMENT AND SUPPLIES. SMILE TRAIN PROVIDES FINANCIAL SUPPORT THAT HAS BEEN USED FOR EVERYTHING FROM IMPROVING OPERATING ROOMS TO CRUCIAL SAFETY EQUIPMENT SUCH AS PULSE OXIMETERS AND CLEFT SURGICAL INSTRUMENTS AND SUPPLIES INCLUDING SCALPELS AND SUTURES. ALL OF THESE INVESTMENTS WORK TO ENSURE A SIGNIFICANT NUMBER OF INCREMENTAL SURGERIES, BUT ALSO RESULT IN SAFER AND HIGHER QUALITY OUTCOMES FOR THE CHILDREN WE SERVE. FREE COMPREHENSIVE CARE - EVERY CHILD WITH CLEFT NEEDS MORE THAN JUST SURGERY. OFTEN THEY ALSO NEED ORTHODONTIC CARE AND SPEECH THERAPY. WHERE THESE SERVICES ARE AVAILABLE, WE DO EVERYTHING WE CAN TO MAKE THEM ACCESSIBLE TO OUR PATIENTS. WE PAY FOR SPEECH THERAPY SESSIONS, ORTHODONTIC WORK AND MUCH MORE. FINANCIAL AID FOR POOR PATIENTS - SOME OF OUR PATIENTS ARE SO MALNOURISHED THEY ARE NOT HEALTHY ENOUGH TO BE SAFELY OPERATED ON AND ARE PROVIDED NUTRITIONAL SUPPORT IN THE WEEKS BEFORE SURGERY. SOME OF OUR PATIENTS ARE SO POOR THEY HAVE NO MONEY TO GET TO THE HOSPITAL OR TO TRAVEL HOME AFTER SURGERY. WE HAVE SPECIAL PROGRAMS THAT PROVIDE SMALL STIPENDS FOR THESE POOREST OF THE POOR TO ENSURE THEY CAN ACCESS CLEFT CARE SAFELY. THESE EXPENSES EXCLUDE $39,659,859 DONATED TIME AND SERVICES FROM DOCTORS, NURSES, ANESTHESIOLOGISTS, ORGANIZATIONS, COMPANIES, OTHER MEDICAL PROFESSIONALS AND MEDICAL FACILITIES AND SUPPLIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Charles B Wang
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert T Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Goren
IRS990/Form990PartVIISectionAGrp/PersonNm4Arthur J McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy E Reichbach
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Ruderman
IRS990/Form990PartVIISectionAGrp/PersonNm7Susannah Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm8Satish Kalra
IRS990/Form990PartVIISectionAGrp/PersonNm9Beatriz Gonzalez Day
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Shell Xue
IRS990/Form990PartVIISectionAGrp/PersonNm11Troy Reinhart
IRS990/Form990PartVIISectionAGrp/PersonNm12Mohamed Fakhreldin
IRS990/Form990PartVIISectionAGrp/PersonNm13William Horan
IRS990/Form990PartVIISectionAGrp/PersonNm14MASHA FEIGUINOVA
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN STIEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice Chair and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Programs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR VP & Regional Dir. N. Asia
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12vp & regional director, mena
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, Principal & Planned Giving
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIR., CORP PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, STRATEGIC PARTNERSHIPS
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IRS990/MissionDesc0SMILE TRAIN, INC.'S PRIMARY PURPOSE IS TO PROVIDE POOR CHILDREN BORN WITH A CLEFT THE SAME OPPORTUNITIES IN LIFE AS A CHILD BORN WITHOUT A CLEFT. SMILE TRAIN'S MISSION IS TO: 1. PROVIDE FREE CLEFT SURGERY FOR CHILDREN IN DEVELOPING COUNTRIES. 2. PROVIDE FREE CLEFT-RELATED TRAINING FOR DOCTORS AND OTHER MEDICAL PROFESSIONALS IN DEVELOPING COUNTRIES. 3. TREAT THE WHOLE CHILD WITH COMPREHENSIVE CARE INCLUDING: SPEECH THERAPY, GENERAL DENTISTRY AND ORTHODONTICS. SMILE TRAIN IS AN INTERNATIONAL CHILDREN'S CHARITY WITH A SUSTAINABLE APPROACH TO A SINGLE, SOLVABLE PROBLEM: CLEFT LIP AND PALATE. CHILDREN IN DEVELOPING COUNTRIES WITH UNTREATED CLEFTS LIVE IN ISOLATION, BUT MORE IMPORTANTLY, HAVE DIFFICULTY EATING, BREATHING AND SPEAKING. CLEFT REPAIR SURGERY IS SIMPLE, AND THE TRANSFORMATION IS IMMEDIATE. OUR SUSTAINABLE MODEL PROVIDES TRAINING, FUNDING, AND RESOURCES TO EMPOWER LOCAL DOCTORS IN 85+ DEVELOPING COUNTRIES TO PROVIDE 100%-FREE CLEFT REPAIR SURGERY IN THEIR OWN COMMUNITIES. WE USE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,874,254
Liabilities
$5,120,138
Net assets
$259,754,116
Revenue
$86,001,395
Expenses
$75,422,621
Net income
$10,578,774
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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