Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2020 • EIN 54-1460147

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization Profilewww.operationsmile.org

View Organization Page

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3641 Faculty BlvdVirginia Beach, VA 23453

(757) 321-7645

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.08x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$543,396

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$74,699,767

Up $16,976,480 (+29%) from 2019

Net Assets

Up

$67,958,802

Up $18,169,333 (+36%) from 2019

Liabilities

Down

$6,740,965

Down $1,192,853 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin80th percentile

Revenue

Up

$87,840,257

Up $8,535,182 (+11%) from 2019

Expenses

Up

$69,796,759

Up $2,167,614 (+3.2%) from 2019

Net Income

Up

$18,043,498

Up $6,367,568 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $25,259,253Liabilities 2010: $4,970,950Net Assets 2010: $20,288,3032010Assets 2011: $30,674,043Liabilities 2011: $5,774,825Net Assets 2011: $24,899,2182011Assets 2012: $45,205,335Liabilities 2012: $15,464,083Net Assets 2012: $29,741,2522012Assets 2013: $47,621,139Liabilities 2013: $16,679,516Net Assets 2013: $30,941,6232013Assets 2014: $38,618,975Liabilities 2014: $15,829,472Net Assets 2014: $22,789,5032014Assets 2015: $47,630,756Liabilities 2015: $15,368,790Net Assets 2015: $32,261,9662015Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2017: $44,530,445Liabilities 2017: $16,740,204Net Assets 2017: $27,790,2412017Assets 2018: $53,842,998Liabilities 2018: $15,485,668Net Assets 2018: $38,357,3302018Assets 2019: $57,723,287Liabilities 2019: $7,933,818Net Assets 2019: $49,789,4692019Assets 2020: $74,699,767Liabilities 2020: $6,740,965Net Assets 2020: $67,958,8022020Assets 2021: $94,902,554Liabilities 2021: $6,904,643Net Assets 2021: $87,997,9112021Assets 2022: $107,979,249Liabilities 2022: $6,566,652Net Assets 2022: $101,412,5972022Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2024: $123,380,046Liabilities 2024: $5,572,749Net Assets 2024: $117,807,2972024

Highlighted filing

2020

Assets$74,699,767
Liabilities$6,740,965
Net Assets$67,958,802
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $38,173,1062010Expenses 2011: $43,346,8732011Revenue 2012: $56,474,410Expenses 2012: $51,627,972Net Income 2012: $4,846,4382012Expenses 2013: $50,930,6472013Revenue 2014: $58,544,596Expenses 2014: $69,534,447Net Income 2014: -$10,989,8512014Revenue 2015: $66,272,770Expenses 2015: $56,789,707Net Income 2015: $9,483,0632015Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2017: $62,641,310Expenses 2017: $62,008,906Net Income 2017: $632,4042017Revenue 2018: $73,402,175Expenses 2018: $62,871,571Net Income 2018: $10,530,6042018Revenue 2019: $79,305,075Expenses 2019: $67,629,145Net Income 2019: $11,675,9302019Revenue 2020: $87,840,257Expenses 2020: $69,796,759Net Income 2020: $18,043,4982020Revenue 2021: $85,245,515Expenses 2021: $65,255,510Net Income 2021: $19,990,0052021Revenue 2022: $91,506,498Expenses 2022: $77,693,062Net Income 2022: $13,813,4362022Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2024: $100,350,855Expenses 2024: $97,320,485Net Income 2024: $3,030,3702024

Highlighted filing

2020

Revenue$87,840,257
Expenses$69,796,759
Net Income$18,043,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$129,431,043
Mission and Program Overview

Mission

Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring

Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,026,289$30,216,235▲ $17,189,946
Land, Buildings, and Equipment, Net$19,041,305$18,385,518▼ $655,787
Pledges and Grants Receivable$7,846,501$11,054,722▲ $3,208,221
Savings and Temporary Cash Investments$13,558,339$10,692,613▼ $2,865,726
Inventories for Sale or Use$2,442,434$2,421,068▼ $21,366
Prepaid Expenses and Deferred Charges$1,332,456$1,458,496▲ $126,040
Accounts Receivable$475,963$471,115▼ $4,848
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$57,723,287$74,699,767▲ $16,976,480
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,089,074$5,572,297▼ $516,777
Other Liabilities$1,559,272$1,047,680▼ $511,592
Deferred Revenue$285,472$120,988▼ $164,484
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,933,818$6,740,965▼ $1,192,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,073,459$54,058,537▲ $10,985,078
Net Assets With Donor Restrictions$6,716,010$13,900,265▲ $7,184,255
Total Net Assets Fund Balance$49,789,469$67,958,802▲ $18,169,333
Total Liabilities and Net Assets / Fund Balance$57,723,287$74,699,767▲ $16,976,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,752,767$3,136,695$15,889,462
Equipment$2,144,527$3,460,797$5,605,324
Land$3,094,293-$3,094,293
Other Land Buildings$387,204$107$387,311
Leasehold Improvements$6,727$4,603$11,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$935,000--$935,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DCEO & DirectorFT$510,782$32,614$543,396
William P Magee Jr DDS MDCEO & Director-$410,782$132,614$543,396
Kendra DavenportChief Development OfficerFT$285,003$56,562$341,565
James SitiCOOFT$268,352$47,865$316,217
Ruben AyalaChief Medical OfficerFT$227,039$28,044$255,083
Craig D AndersonChief Financial OfficerFT$222,214$31,047$253,261
Demet GuralChief Program OfficerFT$167,244$73,838$241,082
Kristie PorcaroSVP US & Global PhilanthropyFT$192,640$25,403$218,043
Patricia BacurosVP, Gifts in KindFT$167,895$19,131$187,026
Pamela BowlesGeneral CounselFT$162,567$15,087$177,654
Jesse HinesChief of Logistics/FacilitiesFT$146,107$14,210$160,317
Lisa JardanhazyVP Global Media Strategy & PRFT$135,951$22,267$158,218

Board Members and Trustees

NameTitle
Kevin MillerChairman/Director (Ended 6/20)
Kathleen S Magee MSPresident & Director
Christopher AndersonDirector
Todd MageeDirector
Dominic Michael GioffrDirector (as of 3/20)
Robert James Boyd IiiDirector (As of 3/20)
Bruce SmithDirector (As of 6/20)
James PoisantDirector (as of 6/20)
Steve RodoskyDirector (as of 6/20)
Jerry MoyesDirector (Ended 12/19)
Samuel P Fuller MDDirector (Ended 12/19)
William K WynneSecretary/director Ended 6/20
Alex J MarshallTreasurer/Director Ended 6/20

Highest Paid Contractors

ContractorServicesLocationCompensation
MDS Communication corporationTelefundraising Svcs545 West Juanita Avenue, Mesa, AZ 85710$777,454
One All INCFundraising Counsel2 North Lake Avenue Suite 600, Pasadena, CA 91101$725,395
BlackbaudConsultantPO Box 930256, Atlanta, GA 31193$456,597
Merkle Response ServicesKeying & Caging100 Jamison Ct, Hagerstown, MD 21740$407,404
Ceemless Air CorporationFreight CarrierPO Box 290528, Brooklyn, NY 11229$315,599
Revenue and Support

Revenue Composition

Contributions and Grants
$87,049,298
Program Service Revenue
$557,637
Investment Income
$378,255
Other Revenue
$-144,933
All Other Contributions
$80,278,837
Change in Net Assets
$18,043,498

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies83$3,294,824Cost
Securities Publicly Traded89$595,881Fair Market Value (FMV)
Total Noncash Contributions172$3,890,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,840,257
Revenue Not Reported on Form 990
$20,367,264
Total Revenue per Audited Statements
$108,207,521
Total Revenue per Form 990
$87,840,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,574,916
Total Fundraising Expense$21,702,525
Salaries, Compensation, and Employee Benefits$17,208,302
Grants and Similar Amounts Paid$7,223,311
Professional Fundraising Fees$1,790,230

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$453,035$597,476$13,870,433$14,920,944
Other Salaries and Wages$6,215,539$2,335,509$2,873,655$11,424,703
Foreign Grants$6,810,867--$6,810,867
Travel$3,539,283$52,952$282,412$3,874,647
Fees for Services Other$2,557,954$486,611$601,408$3,645,973
Office Expenses$1,564,870$1,381,035$224,665$3,170,570
Current Officers, Directors, Trustees, and Key Employees$905,033$586,516$578,954$2,070,503
Fees for Services Professional Fundraising--$1,790,230$1,790,230
Other Employee Benefits$804,573$351,575$363,187$1,519,335
Depreciation Depletion$699,138$388,044$80,204$1,167,386
Payroll Taxes$585,212$197,437$254,773$1,037,422
Pension Plan Contributions$409,509$175,940$207,042$792,491
Occupancy$416,740$103,559$65,332$585,631
Conferences and Meetings$417,593$33,655$77,665$528,913
Information Technology$251,023$125,511$106,202$482,736
Comp Disqual Persons$156,356$5,024$202,468$363,848
Grants to Domestic Orgs$342,436--$342,436
Insurance$177,399$15,449$18,783$211,631
All Other Expenses$78,350$35,084$35,139$148,573
Fees for Services Accounting$22,393$113,310$763$136,466
Fees for Services Legal$8,068$91,007$3,398$102,473
Grants to Domestic Individuals$70,008--$70,008
Other Expenses$67,964$20,956$62,308$67,964
Interest$7,056$4,542$3,504$15,102
Total Functional Expenses$11,349,597$1,221,813$16,517,385$29,088,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,038,188
Expenses per Audited Statements$69,796,759
Total Expenses per Form 990$69,796,759
Expenses Not Reported on Form 990$20,241,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital of Los AngelesLos Angeles, CA501(c)(3)Fellowship Education$228,443
Not By Bread AloneNorfolk, VA501(c)(3)Medical Mission-
South Eastern Virginia Training centerChesapeake, VA501 (c)(3)Medical Mission-

International Summary

Offices
6
Employees
96
Spending
$15,895,416

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
East Asia and the PacificProgram Services---$1,869,455
Sub-Saharan AfricaGrantmaking---$1,574,455
Sub-Saharan AfricaProgram Services---$1,300,314
South AmericaGrantmakingMission-27$1,243,744
Sub-Saharan AfricaProgram Services---$1,189,395
Central America and the CaribbeanGrantmaking---$1,073,109
South AsiaGrantmakingMission-7$843,317
Middle East and North AfricaGrantmakingMission-1$759,301
Middle East and North AfricaProgram ServicesMission-1$675,363
South AmericaProgram ServicesMission-3$643,875
Central America and the CaribbeanProgram Services---$638,223
East Asia and the PacificProgram Services---$600,397
North AmericaGrantmakingMission-2$591,618
South AsiaProgram Services---$523,793
South AmericaProgram ServicesEducation-1$363,720
East Asia and the PacificGrantmaking---$351,527
Europe (Including Iceland and Greenland)GrantmakingMission31$294,872
Central America and the CaribbeanProgram Services---$253,384
South AsiaProgram Services--21$235,193
East Asia and the PacificFundraising---$180,616
Europe (Including Iceland and Greenland)FundraisingEducation31$179,413
Middle East and North AfricaProgram ServicesEducation-1$160,113
North AmericaProgram ServicesMission-3$127,183
Europe (Including Iceland and Greenland)Program ServicesEducation-1$87,809
South AmericaFundraisingEducation-8$37,477
South AsiaFundraisingEducation-6$21,376
North AmericaProgram ServicesEducation-9$21,320
Middle East and North AfricaFundraisingEducation-1$18,442
Sub-Saharan AfricaFundraising---$16,157
North AmericaFundraisingEducation-1$10,654
Central America and the CaribbeanFundraising---$4,851
Europe (Including Iceland and Greenland)Program ServicesMission-1$2,602
Russia and the Newly Independent StatesProgram Services---$1,776
Russia and the Newly Independent StatesProgram Services---$572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,790,230
Fundraising Direct Expenses$368,737
Fundraising Gross Income$170,527
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywood Fight$413,677$54,865$9,609$45,256
NC Dancing with$254,354$39,956$8,935$31,021
Total Events$1,593,487$170,527$368,737$-198,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie PorcaroDaughter of CEO & PresEmploymentNo$251,228
William Magee IIISon of CEO & PresProfessional ServicesNo$82,913
Bridgette CliffordDaughter of CEO & PresEmploymentNo$29,707

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
Refundable Advances$979,280
Capital Lease Obligations$68,400
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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

“William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Alex marshall, a board member is the nephew of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Alex marshall is the cousin of todd magee. Form 990 part vi line 4 operation smile amended its by-laws in june 2020. The revised by-laws expand the purpose of the organization to further align with our current direction, strategy, and code of conduct. In addition, the by-laws were updated to better align with current industry best practices. These best practices include but are not limited to board governance, committee selection, conflict of interest checks, compensation evaluation, duties of elected officers, and authorities of elected officers.”

Form 990 Part VI Line 11B

“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

Form 990 Part VI Line 12C

“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”

Form 990 Part VI Line 15A and 15B

“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at operation smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”

Form 990 Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Smile Inc
EIN
54-1460147
In Care Of
% CRAIG ANDERSON
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Craig Anderson
Title
CFO
Phone
7573217645
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Magee Jr
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
199
Volunteers
5,525

Preparer

Firm
Kpmg Llp
Address
8350 Broad Street Suite 900, McLean, VA 22102
Preparer
JG White
Phone
7032868000
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Organization's Mission THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. OUR MEDICAL PROGRAMMING DELIVERS RELIEF FOR IMMEDIATE NEED AND DEVELOPS RESOURCES FOR SUSTAINABLE SOLUTIONS SO PARTNERING COUNTRIES CAN MEET ONGOING SURGICAL NEEDS BEYOND CLEFT CARE. WE ENGAGE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE HEALTH CARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE THROUGH PATIENT RECRUITMENT AND ADVOCACY INITIATIVES SO THAT EVERYONE LIVING WITH CLEFT IS TREATED. OUR SERVICES ARE ALWAYS FREE OF CHARGE TO OUR PATIENTS. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, WE WORK WITH MILLIONS OF PEOPLE, INCLUDING DONORS, VOLUNTEERS, STUDENT LEADERS, STAFF, NATIONAL GOVERNMENTS, HEALTH SYSTEMS AND OTHER GROUPS TO IMPROVE DIGNITY AND HEALTH THROUGH SAFE SURGERY. TOGETHER WITH THESE PARTNERS, WE LEAD RESEARCH TO EXPAND OUR UNDERSTANDING OF THE CAUSES OF CLEFT CONDITIONS AND, ULTIMATELY, TO DISCOVER PREVENTATIVE TREATMENTS. WE INSPIRE COMPASSION AND LEADERSHIP TO BUILD SURGICAL CAPACITY WORLDWIDE. FOR MORE THAN THREE DECADES, WE HAVE MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF MEDICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. WE ARE COMMITTED TO ENDING PEOPLE'S NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT IT'S POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY.”

Financial Statement Notes

Schedule D, Part XI, Line 2B

“Contributed services: 20,233,251”

Schedule D, Part XI, Line 2D

“RENTAL EXPENSE: 8,178”

Schedule D, Part XII, Line 2A

“Contributed services: 20,233,251”

Schedule D, Part XII, Line 2D

“RENTAL EXPENSE: 8,178”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0545 West Juanita Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12 North Lake Avenue Suite 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 Jamison Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 290528
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IRS990/Desc0In coordination with international governments and ministries of health, the organization addresses systemic barriers within health systems that can prevent surgical care from being delivered or received. Operation Smile provided more than 15,100 patients with surgery and dental care at its programs and care centers in 31 countries. While the organization conducted 111 medical programs, 80 of which were conducted by a majority of local medical volunteers, it postponed programs in Q3 and Q4 to ensure the safety of patients, staff and medical volunteers amid the COVID-19 pandemic. Though it is beginning to provide surgeries on a limited scale as it adapts to the pandemic, Operation Smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services and other support to those in need. It will continue to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and NGO partnership development.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2James Siti
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruben Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG D ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kristie Porcaro
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IRS990/Form990PartVIISectionAGrp/PersonNm11Kathleen S Magee MS
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Samuel P Fuller MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Alex J Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Magee
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Moyes
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm18William K Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT JAMES BOYD III
IRS990/Form990PartVIISectionAGrp/PersonNm20DOMINIC MICHAEL GIOFFR
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Medical Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAM OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11President & Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Ended 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer/Director Ended 6/20
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,699,767
Liabilities
$6,740,965
Net assets
$67,958,802
Revenue
$87,840,257
Expenses
$69,796,759
Net income
$18,043,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$123$5.57$118$100$97.3$3.03
2023Summary only. Only limited summary data is available for this year.$118$9.08$109$95.1$87.8$7.22
2022Summary only. Only limited summary data is available for this year.$108$6.57$101$91.5$77.7$13.8
2021Summary only. Only limited summary data is available for this year.$94.9$6.90$88.0$85.2$65.3$20.0
2020Detailed filing. Detailed filing data is available for this year.$74.7$6.74$68.0$87.8$69.8$18.0
2019Summary only. Only limited summary data is available for this year.$57.7$7.93$49.8$79.3$67.6$11.7
2018Summary only. Only limited summary data is available for this year.$53.8$15.5$38.4$73.4$62.9$10.5
2017Summary only. Only limited summary data is available for this year.$44.5$16.7$27.8$62.6$62.0$0.63
2016Summary only. Only limited summary data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2015Summary only. Only limited summary data is available for this year.$47.6$15.4$32.3$66.3$56.8$9.48
2014Summary only. Only limited summary data is available for this year.$38.6$15.8$22.8$58.5$69.5$11.0
2013Summary only. Only limited summary data is available for this year.$47.6$16.7$30.9$50.9
2012Summary only. Only limited summary data is available for this year.$45.2$15.5$29.7$56.5$51.6$4.85
2011Summary only. Only limited summary data is available for this year.$30.7$5.77$24.9$43.3
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2