Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2018 • EIN 54-1460147

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$497,574

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$53,842,998

Up $9,312,553 (+21%) from 2017

Net Assets

Up

$38,357,330

Up $10,567,089 (+38%) from 2017

Liabilities

Down

$15,485,668

Down $1,254,536 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$73,402,175

Up $10,760,865 (+17%) from 2017

Expenses

Up

$62,871,571

Up $862,665 (+1.4%) from 2017

Net Income

Up

$10,530,604

Up $9,898,200 (+1565%) from 2017

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

2018

Assets$53,842,998
Liabilities$15,485,668
Net Assets$38,357,330
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$73,402,175
Expenses$62,871,571
Net Income$10,530,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$74,303,517
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$9,038,062$20,358,680▲ $11,320,618
Land, Buildings, and Equipment, Net$20,076,882$19,670,192▼ $406,690
Pledges and Grants Receivable$8,749,805$9,224,987▲ $475,182
Inventories for Sale or Use$4,139,447$2,214,484▼ $1,924,963
Savings and Temporary Cash Investments$1,214,807$1,294,370▲ $79,563
Prepaid Expenses and Deferred Charges$988,724$823,596▼ $165,128
Accounts Receivable$322,718$256,689▼ $66,029
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$44,530,445$53,842,998▲ $9,312,553
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,653,206$7,486,116▼ $167,090
Accounts Payable and Accrued Expenses$6,217,721$6,160,772▼ $56,949
Other Liabilities$2,541,056$1,601,816▼ $939,240
Deferred Revenue$328,221$236,964▼ $91,257
Grants Payable$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$16,740,204$15,485,668▼ $1,254,536
Net Assets / Fund Balance
Unrestricted Net Assets$17,975,100$29,836,567▲ $11,861,467
Temporarily Rstr Net Assets$9,815,141$8,520,763▼ $1,294,378
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,790,241$38,357,330▲ $10,567,089
Total Liabilities and Net Assets / Fund Balance$44,530,445$53,842,998▲ $9,312,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,561,352$2,321,344$15,882,696
Equipment$2,720,735$5,511,486$8,232,221
Land$3,094,293-$3,094,293
Other Land Buildings$286,520-$286,520
Leasehold Improvements$7,292$4,038$11,330
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DDS MDCEO & DirectorFT$464,152$33,422$497,574
Ernest ZinnFormer COO-$131,649$173,757$305,406
Ruben AyalaChief Medical OfficerFT$221,642$26,739$248,381
Richard Vander BurgChief Program StrategistFT$200,595$27,975$228,570
Kristie PorcaroSVP US & Global PhilanthropyFT$179,010$17,923$196,933
James SitiInterim CFO, COO AS OF 3/18FT$168,125-$168,125
Geir StrangelandAssoc. Chief Medical OfficerFT$149,157$16,991$166,148
Kimberly GetzVP of FinanceFT$147,856$17,953$165,809
Christopher BryantSVP Ent APP & TechFT$136,747$20,965$157,712
Adrian SlagleVP Strategic MarketingFT$134,949$20,611$155,560
Lisa JardanhazyVP Global Media Strategy & PRFT$128,180$20,172$148,352
Yvonne WrayAvp US PhilanthropyFT$128,133$14,281$142,414
Elizabeth HellerInterim Director of FinanceFT$82,090$8,183$90,273

Board Members and Trustees

NameTitle
Kevin MillerChairman & Director
Kathleen S Magee MSW EDPresident & Director
Alex J MarshallDirector
Christopher AndersonDirector
Jerry MoyesDirector
Samuel P Fuller MDDirector
Todd MageeDirector
William K WynneSecretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling ServicesConsultant461 Fifth Avenue, New York, NY 10017$954,223
One All INCFundraising Counsel2 North Lake Avenue Suite 600, Pasadena, CA 91101$697,270
MDS Communication corporationTelefundraising Serv545 West Juanita Avenue, Mesa, AZ 85710$682,250
Merkle Response ServicesKeying & Caging100 Jamison Ct, Hagerstown, MD 21740$530,474
BlackbaudConsultantPO Box 930256, Atlanta, GA 31193$394,387
Revenue and Support

Revenue Composition

Contributions and Grants
$73,128,070
Program Service Revenue
$750,955
Investment Income
$57,945
Other Revenue
$-534,795
All Other Contributions
$71,117,567
Change in Net Assets
$10,530,604

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 Supplies39$2,227,517Cost
Securities Publicly Traded36$138,810Fair Market Value (FMV)
Other Non Cash Contri Table1$7,356Cost
Total Noncash Contributions76$2,373,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,402,175
Revenue Not Reported on Form 990
$31,222,783
Total Revenue per Audited Statements
$104,624,958
Total Revenue per Form 990
$73,402,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,959,333
Total Fundraising Expense$19,400,158
Salaries, Compensation, and Employee Benefits$12,665,921
Grants and Similar Amounts Paid$4,716,115
Professional Fundraising Fees$1,530,202

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,825,648$1,721,802$2,183,732$8,731,182
Travel$4,556,540$106,966$262,376$4,925,882
Foreign Grants$4,431,189--$4,431,189
Advertising$807,391$215,025$1,941,587$2,964,003
Office Expenses$1,363,288$804,525$200,251$2,368,064
Fees for Services Other$1,219,543$145,297$913,137$2,277,977
Fees for Services Professional Fundraising--$1,530,202$1,530,202
Current Officers, Directors, Trustees, and Key Employees$388,745$899,021$21,666$1,309,432
Depreciation Depletion$709,088$422,422$83,481$1,214,991
Other Employee Benefits$588,516$213,455$221,046$1,023,017
Occupancy$388,775$376,901$68,484$834,160
Payroll Taxes$451,172$161,039$186,838$799,049
Pension Plan Contributions$339,552$110,716$147,039$597,307
Other Expenses$335,282$1,413,353$11,361,101$335,282
Conferences and Meetings$271,601$20,566$31,153$323,320
Fees for Services Legal$6,790$260,525$218$267,533
Grants to Domestic Orgs$232,426--$232,426
Comp Disqual Persons$35,009$0$170,925$205,934
Information Technology$126,135$34,807$36,410$197,352
Fees for Services Accounting$58,558$106,113$6,532$171,203
All Other Expenses$70,392$45,908$30,532$146,832
Insurance$25,879$79,717$2,175$107,771
Interest$3,632$96,532$1,273$101,437
Grants to Domestic Individuals$52,500--$52,500
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$11,357,026$935,861$14,996,153$27,289,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,057,869
Expenses per Audited Statements$62,871,571
Total Expenses per Form 990$62,871,571
Expenses Not Reported on Form 990$31,186,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children's Hospital of Los AngelesLos Angeles, CA501 (c)(3)Fellowship Education$169,328
Operation Blessing InternationalVirginia Beach, VA501 (c)(3)Medical Mission$10,000
Charity Fund of the Rotary Club of KoreatownLos Angeles, CA501 (c)(4)Medical Mission-

International Summary

Offices
6
Employees
47
Spending
$14,376,349

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
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 ServicesMission-1$2,882,262
Sub-Saharan AfricaProgram Services---$1,840,397
Central America and the CaribbeanGrantmakingMission36$1,024,683
South AmericaGrantmaking---$932,879
Central America and the CaribbeanProgram ServicesMission-2$910,298
North AmericaGrantmakingMission--$759,316
South AsiaGrantmaking---$684,415
South AmericaProgram Services---$608,224
Sub-Saharan AfricaGrantmaking---$521,264
East Asia and the PacificProgram ServicesEducation-2$442,515
South AsiaProgram Services---$421,976
Europe (Including Iceland and Greenland)Program ServicesEducation-1$414,680
Sub-Saharan AfricaProgram Services---$389,876
Middle East and North AfricaProgram ServicesMission--$388,500
Central America and the CaribbeanProgram ServicesEducation-1$294,945
East Asia and the PacificGrantmakingMission-5$223,470
North AmericaFundraisingEducation--$218,521
Middle East and North AfricaGrantmakingMission-11$181,695
Europe (Including Iceland and Greenland)FundraisingEducation-2$178,327
South AmericaProgram Services---$168,630
North AmericaProgram Services---$166,823
North AmericaProgram Services---$132,826
Europe (Including Iceland and Greenland)GrantmakingMission-1$101,637
South AsiaProgram Services---$97,219
Middle East and North AfricaProgram ServicesEducation--$92,687
Sub-Saharan AfricaFundraising---$91,099
Europe (Including Iceland and Greenland)Program ServicesMission-7$48,732
East Asia and the PacificFundraisingEducation-4$46,023
South AmericaFundraising---$42,792
Russia and the Newly Independent StatesFundraising---$25,215
South AsiaFundraising---$16,556
Central America and the CaribbeanFundraisingEducation32$15,924
Russia and the Newly Independent StatesProgram Services---$10,893
Russia and the Newly Independent StatesProgram Services---$1,050
Middle East and North AfricaFundraisingEducation-2$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,530,202
Fundraising Direct Expenses$747,861
Fundraising Gross Income$271,560
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 LA Gala$544,232$51,240$11,757$39,483
2017 Park City$350,606$15,760$2,688$13,072
Total Events$2,280,787$271,560$747,861$-476,301
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
Kristie PorcaroDaughter of CEO & PresEmployment-$205,934

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
Line of Credit$1,495,000
Capital Lease Obligations$106,816
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
No
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. Kristie porcaro, svp us & global philanthropy, is the daughter of william p.magee, jr., director and ceo, and 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. Todd magee is the brother of kristie porcaro. 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 kristie porcaro.”

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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Magee
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
191
Volunteers
7,096

Preparer

Firm
Kpmg Llp
Address
1676 INTERNATIONAL DRIVE, 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 ITS 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 PEOPLES NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT ITS POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY.”

Financial Statement Notes

Schedule D, Part XI, Line 2B

“Contributed services: $31,181,848”

Schedule D, Part XI, Line 2D

“RENTAL EXPENSE: $4,450”

Schedule D, Part XII, Line 2A

“Contributed services: $31,181,848”

Schedule D, Part XII, Line 2D

“RENTAL EXPENSE: $4,450”

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IRS990/Desc0OPERATION SMILE PROVIDES FREE, SAFE RECONSTRUCTIVE SURGERY FOR CHILDREN AND ADULTS SUFFERING FROM CLEFTS. TREATMENT IS DELIVERED IN SOME OF THE MOST REMOTE REGIONS OF THE WORLD BY LOCAL AND INTERNATIONAL MEDICAL VOLUNTEERS DURING SURGICAL PROGRAMS, AS WELL AS THROUGH 34 OPERATION SMILE CENTERS THAT PROVIDED ON-GOING PATIENT CARE IN FISCAL YEAR 2018. IN ADDITION TO PROVIDING TREATMENT, OPERATION SMILE WORKS TO UNDERSTAND AND THEN ADDRESS THE BARRIERS PATIENTS FACE IN ACCESSING CARE. THE FIRST MEDICAL MISSION IN 1982 TO THE PHILIPPINES WAS THE GENESIS BY WHICH THE CO-FOUNDERS STARTED THE ORGANIZATION THAT EXISTS TODAY. OVER ITS 35 YEAR HISTORY, THE ORGANIZATION HAS PERFORMED MORE THAN 285,000 SURGERIES. DURING THE FISCAL YEAR, OPERATION SMILE HOSTED 156 MEDICAL MISSIONS IN 80 UNIQUE SITES AROUND THE WORLD INCLUDING 13 NEW SITES IN SOME OF THE POOREST REGIONS OF THE WORLD - AND PROVIDED FREE SURGICAL CARE FOR OVER 12,000 CHILDREN AND ADULTS. NEARLY 82% OF MEDICAL PROFESSIONALS VOLUNTEERING WITH OPERATION SMILE WERE FROM LOW AND MIDDLE INCOME COUNTRIES. OPERATION SMILE'S MEDICAL VOLUNTEERS PROVIDED APPROXIMATELY 397,312 HOURS OF FREE CARE FOR OPERATION SMILE'S PATIENTS. AT OUR CENTERS, OVER 102,000 SPECIALTY CONSULTATIONS WERE CONDUCTED AND 22% OF PATIENTS OPERATED ON RECEIVED THEIR SURGERY AT ONE OF THESE CENTERS. EXAMPLES OF ADDITIONAL SERVICES OFFERED AT THESE CENTERS INCLUDE POST-OPERATIVE CARE, COUNSELING, SPEECH THERAPY, DENTISTRY, ORTHODONTICS, NUTRITION AS WELL AS ONGOING TRAINING AND EDUCATION. OPERATION SMILE'S U.S. CARE NETWORK IS A REFERRAL SERVICE AVAILABLE TO FAMILIES SEEKING CARE FOR CHILDREN WITH CLEFT DEFORMITIES IN THE UNITED STATES. DURING THE FISCAL YEAR, THE U.S. CARE NETWORK RESPONDED TO 159 PEOPLE REQUESTING ASSISTANCE. SEVEN CHILDREN, WHOSE DEFORMITIES WERE TOO SEVERE AND COMPLEX TO BE CARED FOR DURING AN OPERATION SMILE MISSION, RECEIVED TREATMENT THROUGH OUR WORLD CARE PROGRAM. FINALLY, OPERATION SMILE PROVIDES A SIGNIFICANT NUMBER OF DENTAL SERVICES TO PATIENTS, IN ORDER TO ENSURE COMPREHENSIVE ORAL CARE. TEN DENTAL MISSIONS WERE HELD AND OVER 35,000 DENTAL PROCEDURES PERFORMED DURING THE MISSIONS AND AT CENTERS. OPERATION SMILE CONTINUALLY ADVANCES OUR MISSION TO BUILD A SELF-SUFFICIENT GLOBAL HEALTH NETWORK FOR THE TREATMENT OF CLEFTS. WE DO THIS BY TRAINING HEALTHCARE PROVIDERS AROUND THE WORLD TO GIVE THEM THE HIGHLY-SPECIALIZED SKILLS NEEDED TO PROVIDE TREATMENT FOR THE BACKLOG OF CHILDREN ALREADY SUFFERING FROM CLEFTS, AND FOR THOSE BABIES WHO ARE BORN EVERY DAY WITH THIS TRAGIC FACIAL DEFORMITY. IN ADDITION, THE ORGANIZATION DONATES CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES; DEVELOPS PUBLIC/PRIVATE PARTNERSHIPS; AND CREATES GLOBAL, IN-COUNTRY FOUNDATIONS THAT STRENGTHEN LOCAL DEVELOPMENT, RAISE FUNDS AND AWARENESS AS WELL AS COORDINATE SURGICAL PROGRAMS OPERATION SMILE HAS ALSO ESTABLISHED 34 CENTERS DESIGNED TO PROVIDE YEAR-ROUND CARE AND TRAIN MEDICAL VOLUNTEERS TO HELP INCREASE IN-COUNTRY CAPACITY. THROUGH PARTNERSHIPS WITH THE AMERICAN HEART ASSOCIATION, AS WELL AS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS AND FOUNDATIONS, HEALTHCARE PROFESSIONALS FROM DEVELOPING COUNTRIES RECEIVE EVIDENCE BASED EDUCATION, HANDS ON TRAINING AND MENTORING. OPERATION SMILE ALSO SPONSORED CONFERENCES, SEMINARS WORKSHOPS, ROTATION PROGRAMS, VISITING PROFESSORSHIPS, EXCHANGES, AND SHORT AND LONG TERM FELLOWSHIPS.
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IRS990/InsuranceGrp/TotalAmt0107771
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01273
IRS990/InterestGrp/ManagementAndGeneralAmt096532
IRS990/InterestGrp/ProgramServicesAmt03632
IRS990/InterestGrp/TotalAmt0101437
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04139447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02214484
IRS990/InvestmentIncomeGrp/ExclusionAmt061203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,842,998
Liabilities
$15,485,668
Net assets
$38,357,330
Revenue
$73,402,175
Expenses
$62,871,571
Net income
$10,530,604
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
2020Summary only. Only limited summary 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
2018Detailed filing. Detailed filing 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