Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2021 • EIN 54-1460147

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Refreshing map…

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$477,598

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-3.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$94,902,554

Up $20,202,787 (+27%) from 2020

Net Assets

Up

$87,997,911

Up $20,039,109 (+29%) from 2020

Liabilities

Up

$6,904,643

Up $163,678 (+2.4%) from 2020

Revenue

Down

$85,245,515

Down $2,594,742 (-3.0%) from 2020

Expenses

Down

$65,255,510

Down $4,541,249 (-6.5%) from 2020

Net Income

Up

$19,990,005

Up $1,946,507 (+11%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$94,902,554
Liabilities$6,904,643
Net Assets$87,997,911

Operations Trend

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

2021

Revenue$85,245,515
Expenses$65,255,510
Net Income$19,990,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$86,111,324
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 (see sch o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,216,235$48,322,552▲ $18,106,317
Land, Buildings, and Equipment, Net$18,385,518$19,472,985▲ $1,087,467
Pledges and Grants Receivable$11,054,722$10,926,114▼ $128,608
Savings and Temporary Cash Investments$10,692,613$10,858,481▲ $165,868
Prepaid Expenses and Deferred Charges$1,458,496$2,046,822▲ $588,326
Inventories for Sale or Use$2,421,068$1,977,809▼ $443,259
Accounts Receivable$471,115$1,297,791▲ $826,676
Total Assets$74,699,767$94,902,554▲ $20,202,787
Liabilities
Accounts Payable and Accrued Expenses$5,572,297$5,733,144▲ $160,847
Other Liabilities$1,047,680$1,144,236▲ $96,556
Deferred Revenue$120,988$27,263▼ $93,725
Total Liabilities$6,740,965$6,904,643▲ $163,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,058,537$70,799,801▲ $16,741,264
Net Assets With Donor Restrictions$13,900,265$17,198,110▲ $3,297,845
Total Net Assets Fund Balance$67,958,802$87,997,911▲ $20,039,109
Total Liabilities and Net Assets / Fund Balance$74,699,767$94,902,554▲ $20,202,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,346,224$3,544,652$15,890,876
Equipment$2,516,486$4,049,371$6,565,857
Land$3,094,293-$3,094,293
Other Land Buildings$1,509,538-$1,509,538
Leasehold Improvements$6,444$4,886$11,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$935,000-▲ $1,995-$936,995
2019-$935,000--$935,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee JrCEO & DirectorFT$404,618$72,980$477,598
Kendra DavenportChief Development OfficerFT$291,487$46,179$337,666
James SitiCOOFT$269,173$36,407$305,580
Craig D AndersonChief Financial OfficerFT$223,243$32,707$255,950
Ruben AyalaChief Medical OfficerFT$223,892$30,055$253,947
Kristie PorcaroChief of Strategy & PartnershipsFT$193,123$25,660$218,783
Fred FackaDirector Planned GivingFT$109,947$92,612$202,559
Patricia BacurosVP of Gifts in KindFT$169,352$23,868$193,220
Geir StangelandAssociate Chief Medical OfficerFT$129,418$56,207$185,625
Stuart MyersSenior Vice President of ProgramsFT$172,500$8,931$181,431
Lisa JardanhazyVP Global Media Strategy & PrFT$137,915$23,300$161,215

Board Members and Trustees

NameTitle
Robert James Boyd IiiChairman/ Directer
Kathleen S Magee Msw EdPresident, Secretary & Director
Bruce SmithDirector
Dominic Michael Gioffre JrDirector
James PoisantDirector
Steve RodoskyDirector
Todd MageeDirector
Christopher AndersonTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mds Communication CorporationTelefundraising Svcs545 WEST JUANITA AVENUE, Mesa, AZ 85710$1,464,399
BlackbaudConsultantPO BOX 930256, Atlanta, GA 31193$648,999
One & All INCFundraising Counsel2 NORTH LAKE AVENUE SUITE 600, Pasadena, CA 91101$573,397
Merkle Response ServicesKeying & Caging100 JAMISON CT, Hagerstown, MD 21740$379,988
Esubstance Ltd Trading As 'ink PublishinConsultant806 S DOUGLAS ROAD SUITE 300, Coral Gables, FL 33134$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$84,997,461
Program Service Revenue
$73,469
Investment Income
$207,978
Other Revenue
$-33,393
All Other Contributions
$84,591,674
Change in Net Assets
$19,990,005

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
Securities Publicly Traded85$745,302Fair Market Value (FMV)
Drugs and Medical Supplies29$700,833Cost
Other Non Cash Contri Table14$2,206Fair Market Value (FMV)
Total Noncash Contributions128$1,448,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,245,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,134,869
Total Revenue per Audited Statements
$91,380,384
Total Revenue per Form 990
$85,245,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,613,307
Total Fundraising Expense$20,313,610
Salaries, Compensation, and Employee Benefits$16,526,217
Grants and Similar Amounts Paid$10,112,252
Professional Fundraising Fees$2,003,734

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$674,297$520,798$13,341,572$14,536,667
Other Salaries and Wages$6,304,469$2,299,812$2,550,583$11,154,864
Foreign Grants$10,026,289--$10,026,289
Fees for Services Other$3,607,863$852,915$533,565$4,994,343
Information Technology$1,092,969$702,823$347,285$2,143,077
Fees for Services Professional Fundraising--$2,003,734$2,003,734
Current Officers, Directors, Trustees, and Key Employees$799,304$567,962$418,466$1,785,732
Other Employee Benefits$811,585$321,470$339,623$1,472,678
Depreciation Depletion$695,807$427,222$77,759$1,200,788
Office Expenses$146,009$933,556-$1,079,565
Payroll Taxes$563,417$190,971$203,712$958,100
Pension Plan Contributions$410,436$172,897$185,013$768,346
Travel$559,799$11,225$47,814$618,838
Occupancy$424,094$81,074$69,503$574,671
Comp Disqual Persons$379,143-$7,354$386,497
Insurance$214,800$15,470$13,773$244,043
Conferences and Meetings$134,382$7,205$5,246$146,833
Fees for Services Accounting$46,364$86,006$684$133,054
Other Expenses$91,821$40,547$125,000$125,000
Fees for Services Legal-$100,728-$100,728
Grants to Domestic Individuals$71,008--$71,008
Grants to Domestic Orgs$14,955--$14,955
Interest$7,415$3,648$3,363$14,426
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$9,375,836$1,264,435$15,270,253$25,910,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,341,623
Expenses per Audited Statements$65,255,510
Total Expenses per Form 990$65,255,510
Expenses Not Reported on Form 990$6,086,113
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Fellowship Education$11,398

International Summary

Offices
3
Employees
84
Spending
$15,723,920

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrant MakingEducation02$2,611,044
Sub-saharan AfricaGrant Making-0-$2,357,969
Central America/caribbeanGrant Making-0-$2,276,573
Sub-saharan AfricaProgram Services-3-$1,277,742
East Asia and the PacificProgram Services-0-$1,219,351
East Asia and the PacificProram Services-0-$1,194,758
Middle East and North AfricaGrant MakingEducation01$765,102
North AmericaGrant MakingEducation030$747,955
South AsiaGrant MakingMission0-$732,570
Sub-saharan AfricaProgram Services-0-$436,973
EuropeProgram ServicesMission02$312,613
EuropeGrant MakingEducation04$300,000
Middle East and North AfricaProgram ServicesEducation03$284,771
Central America/caribbeanProgram Services-0-$223,556
East Asia and the PacificGrant Making-0-$199,897
South AmericaProgram ServicesMission010$156,972
South AmericaProgram ServicesEducation0-$141,417
Middle East and North AfricaProgram ServicesMission03$103,768
Central America/caribbeanProgram Services-0-$101,042
South AsiaProgram ServicesMission0-$67,284
North AmericaProgram ServicesMission012$64,291
South AsiaProgram ServicesEducation0-$38,348
Russia/independent StatesGrant Making-0-$34,680
East Asia and the PacificFundraising-0-$33,786
North AmericaProgram ServicesEducation03$15,639
North AmericaFundraisingMission010$10,170
South AmericaFundraisingMission02$6,000
Central America/caribbeanFundraising-0-$3,934
Russia/independent StatesProgram Services-0-$3,348
Russia/independent StatesProgram Services-0-$2,000
EuropeFundraisingEducation02$225
Sub-saharan AfricaFundraising-0-$142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,003,734
Fundraising Direct Expenses$57,659
Fundraising Gross Income$270

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nc Dancing With the Stars$78,978-$4,740-
Virtual Smiles$130,165$270$664$-394
Total Events$269,543$270$57,659$-57,389
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
-Daughter of CEO & PresEmploymentNo$268,238
-Son of CEO & PresidentProfessional ServicesNo$75,000
-Daughter of CEO & PresidentEmploymentNo$43,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,077,601
Capital Lease Obligations$66,635
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
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 A, 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. William magee iii, independent contractor is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Bridgette clifford, director of student strategic initiative, is the daughter of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee, william magee iii, kristie porcaro, and brigette clifford are siblings.

Form 990, Part VI, Section B, 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, Section B, 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, Section B, Line 15

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, Section C, 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
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Craig Anderson
Title
CFO
Phone
7573217645
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Anderson
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
204
Volunteers
4,238

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Hyo Jin Heo
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, 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.

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-privatepartnerships 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.

Form 990, Part III, Line 4A - Program Service

In 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 5,600 patients with surgery and 7,200 patients with dental care via its short-term medical programs and care centers in 31 countries. While the organization conducted 97 short-term medical programs, all of which were conducted by a majority of local medical volunteers, it postponed many programs throughout the year due to government restrictions and safety measures related to covid-19 to ensure the safety of patients, staff and medical volunteers. Clinical care increased in quarters three and four as the organization adapted to the new conditions brought on by the pandemic. Operation smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services, nutritional aid and other support to patients, health care workers, hospitals and other local partners 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.

Form 990, Part III, Line 4B - Program Service

Operation smile raises awareness of cleft lip and cleft palate and its effects on patients' quality of life and health. Through various communication channels including digital and traditional media, it seeks to educate the public and donors about the surgeries and comprehensive care it provides. Also, critical information is provided to patients, their families and communities to promote access to local health resources and essential cleft treatments including speech therapy, psychological, nutrition and dental care. Prevention-related messaging is highly actionable and focused on prenatal maternal smoking cessation, food preparation and diet, exposure to harmful environmental agents and other factors. Its student programs also create awareness among younger generations of leadership to activate their service as volunteers and advocates. Operation smile establishes partnerships with leading medical and teaching institutions to strengthen the skillsets of clinicians in low- and middle-income countries. Its health care training programs include in-person and virtual conferences, seminar workshops, surgical training rotation programs, visiting professorships, and short- and long-term fellowships. Operation smile funds research programs in collaboration with academic and hospital partners to identify genetic and environmental risk factors related to cleft conditions to one day provide preventative treatments and interventions. It also conducts epidemiological and public health analyses to understand patient populations and the surgical burden of disease related to cleft lip and cleft palate. These research programs allow it to provide better care for the people it serves and contribute to the academic and practical advancement of the global health and global surgery communities.

Form 990, Part IX, Line 11G

Other professional services: program service expenses 3,607,863. Management and general expenses 852,915. Fundraising expenses 533,565. Total expenses 4,994,343.

Financial Statement Notes

PART V, LINE 4:

The income generated from the endowment will be used to provide support and funding for the treatment of cleft lip and palates.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 6,995.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 6,995.

Raw XML AppendixShowing 400 of 1,565 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05572297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05733144
IRS990/AccountsReceivableGrp/BOYAmt0471115
IRS990/AccountsReceivableGrp/EOYAmt01297791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE (SEE SCH O).
IRS990/AdvertisingGrp/FundraisingAmt013341572
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0520798
IRS990/AdvertisingGrp/ProgramServicesAmt0674297
IRS990/AdvertisingGrp/TotalAmt014536667
IRS990/AllOtherContributionsAmt084591674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07573213205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03641 FACULTY BLVD VIRGINIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030216235
IRS990/CashNonInterestBearingGrp/EOYAmt048322552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0418466
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0567962
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0799304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01785732
IRS990/CompDisqualPersonsGrp/FundraisingAmt07354
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0379143
IRS990/CompDisqualPersonsGrp/TotalAmt0386497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05246
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134382
IRS990/ConferencesMeetingsGrp/TotalAmt0146833
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01464399
IRS990/ContractorCompensationGrp/CompensationAmt1648999
IRS990/ContractorCompensationGrp/CompensationAmt2573397
IRS990/ContractorCompensationGrp/CompensationAmt3379988
IRS990/ContractorCompensationGrp/CompensationAmt4300000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0545 WEST JUANITA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 NORTH LAKE AVENUE SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 JAMISON CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4806 S DOUGLAS ROAD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HAGERSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CORAL GABLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd131193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433134
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MDS COMMUNICATION CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLACKBAUD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ONE & ALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MERKLE RESPONSE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ESUBSTANCE LTD TRADING AS 'INK PUBLISHIN
IRS990/ContractorCompensationGrp/ServicesDesc0TELEFUNDRAISING SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING COUNSEL
IRS990/ContractorCompensationGrp/ServicesDesc3KEYING & CAGING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTANT
IRS990/ContriRptFundraisingEventAmt0269273
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084997461
IRS990/CYGrantsAndSimilarPaidAmt010112252
IRS990/CYInvestmentIncomeAmt0207978
IRS990/CYOtherExpensesAmt036613307
IRS990/CYOtherRevenueAmt0-33393
IRS990/CYProgramServiceRevenueAmt073469
IRS990/CYRevenuesLessExpensesAmt019990005
IRS990/CYSalariesCompEmpBnftPaidAmt016526217
IRS990/CYTotalExpensesAmt065255510
IRS990/CYTotalFundraisingExpenseAmt020313610
IRS990/CYTotalProfFndrsngExpnsAmt02003734
IRS990/CYTotalRevenueAmt085245515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0120988
IRS990/DeferredRevenueGrp/EOYAmt027263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt077759
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0427222
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0695807
IRS990/DepreciationDepletionGrp/TotalAmt01200788
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013900265
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017198110
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013533267
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035496
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0684
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086006
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046364
IRS990/FeesForServicesAccountingGrp/TotalAmt0133054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100728
IRS990/FeesForServicesLegalGrp/TotalAmt0100728
IRS990/FeesForServicesOtherGrp/FundraisingAmt0533565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0852915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03607863
IRS990/FeesForServicesOtherGrp/TotalAmt04994343
IRS990/FeesForServicesProfFundraising/FundraisingAmt02003734
IRS990/FeesForServicesProfFundraising/TotalAmt02003734
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RW
IRS990/ForeignCountryCd1VM
IRS990/ForeignCountryCd2CH
IRS990/ForeignCountryCd3MA
IRS990/ForeignCountryCd4KE
IRS990/ForeignCountryCd5BM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt010026289
IRS990/ForeignGrantsGrp/TotalAmt010026289
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt02
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232707
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819397
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P MAGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN S MAGEE MSW ED
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JAMES BOYD III
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC MICHAEL GIOFFRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RODOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES POISANT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SITI
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBEN AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG D ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA JARDANHAZY
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIE PORCARO
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED FACKA
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA BACUROS
IRS990/Form990PartVIISectionAGrp/PersonNm18GEIR STANGELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0454618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9269173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10223892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11306487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12223243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15184947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/ DIRECTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP GLOBAL MEDIA STRATEGY & PR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF STRATEGY & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF GIFTS IN KIND
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269273
IRS990/FundraisingDirectExpensesAmt057659
IRS990/FundraisingGrossIncomeAmt0270
IRS990/GainOrLossGrp/OtherAmt0944
IRS990/GainOrLossGrp/SecuritiesAmt0-5128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04406783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056731
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0740240
IRS990/GrossReceiptsAmt086111324
IRS990/GrossRentsGrp/RealAmt015250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0347285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0702823
IRS990/InformationTechnologyGrp/ProgramServicesAmt01092969
IRS990/InformationTechnologyGrp/TotalAmt02143077
IRS990/InsuranceGrp/FundraisingAmt013773
IRS990/InsuranceGrp/ManagementAndGeneralAmt015470
IRS990/InsuranceGrp/ProgramServicesAmt0214800
IRS990/InsuranceGrp/TotalAmt0244043
IRS990/InterestGrp/FundraisingAmt03363
IRS990/InterestGrp/ManagementAndGeneralAmt03648
IRS990/InterestGrp/ProgramServicesAmt07415
IRS990/InterestGrp/TotalAmt014426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02421068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01977809
IRS990/InvestmentIncomeGrp/ExclusionAmt0212162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt07598909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018385518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019472985
IRS990/LandBldgEquipCostOrOtherBssAmt027071894
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055787
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0745368
IRS990/LessRentalExpensesGrp/RealAmt06995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt067958802
IRS990/NetAssetsOrFundBalancesEOYAmt087997911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054058537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070799801
IRS990/NoncashContributionsAmt01448341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt069503
IRS990/OccupancyGrp/ManagementAndGeneralAmt081074
IRS990/OccupancyGrp/ProgramServicesAmt0424094
IRS990/OccupancyGrp/TotalAmt0574671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146009
IRS990/OfficeExpensesGrp/TotalAmt01079565

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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