OPERATION SMILE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION SMILE INC (EIN 54-1460147)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349316959
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:48:59-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541460147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION SMILE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 7573217645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BLVD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATHEW THOMAS | PersonNm |
| Person Title | VICE PRESIDENT & HEAD OF FINANCE | PersonTitleTxt |
| Phone | 7573217645 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATHEW | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KEARNS | PreparerPersonNm |
| PTIN | P02061479 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATHEW THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BLVD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,191,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.OPERATIONSMILE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE (SEE SCH O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 4045 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,997,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,151,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,393 | PYOtherRevenueAmt |
| CY Other Revenue | -$180,130 | CYOtherRevenueAmt |
| PY Total Revenue | $85,245,515 | PYTotalRevenueAmt |
| CY Total Revenue | $91,506,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,112,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,721,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,526,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,850,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,003,734 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,661,569 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,247,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,613,307 | PYOtherExpensesAmt |
| CY Other Expenses | $45,459,676 | CYOtherExpensesAmt |
| PY Total Expenses | $65,255,510 | PYTotalExpensesAmt |
| CY Total Expenses | $77,693,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,990,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,813,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,902,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,979,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,904,643 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,566,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,997,911 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,412,597 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,993,977 | ExpenseAmt |
| Grant | $6,536,739 | GrantAmt |
| Revenue | $39,613 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,043,501 | ExpenseAmt |
| Grant | $5,184,752 | GrantAmt |
| Revenue | $112,858 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,037,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 229 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHEW THOMAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573213205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BLVD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM P MAGEE JR | ||||||||
| CEO & DIRECTOR | 40.00 | 0.10 | Yes (X) | Yes (X) | $408,196 | $0 | $38,693 | |
| KATHLEEN S MAGEE MSW ED | ||||||||
| PRESIDENT, SECRETARY & DIRECTOR | 40.00 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT JAMES BOYD III | ||||||||
| CHAIRMAN/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD MAGEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC MICHAEL GIOFFRE JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER ANDERSON | ||||||||
| TREASURER AND DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE RODOSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SMITH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES POISANT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW THOMAS | ||||||||
| VP, HEAD OF FINANCE | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SITI | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $271,669 | $0 | $38,506 | ||
| RUBEN AYALA | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.10 | Yes (X) | $226,394 | $0 | $31,072 | ||
| KENDRA DAVENPORT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $336,733 | $0 | $33,471 | ||
| CRAIG ANDERSON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $231,924 | $0 | $35,640 | ||
| LISA JARDANHAZY | ||||||||
| VP GLOBAL MEDIA STRATEGY & PR | 40.00 | 0.00 | Yes (X) | $141,686 | $0 | $27,269 | ||
| KRISTIE PORCARO | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $225,137 | $0 | $30,240 | Yes (X) | ||
| JOANNE BOWERS | ||||||||
| VP INTEGRATED DIRECT MKTG | 40.00 | 0.00 | $184,391 | $0 | $22,138 | Yes (X) | ||
| FREDERICK FACKA | ||||||||
| DIRECTOR PLANNED GIVING | 40.00 | 0.00 | $183,770 | $0 | $18,306 | Yes (X) | ||
| PATRICIA BACUROS | ||||||||
| VICE PRESIDENT GIFT IN KIND | 40.00 | 0.00 | $173,632 | $0 | $27,178 | Yes (X) | ||
| AMBER LEONTI | ||||||||
| ASST VP, US PHILANTHROPY | 40.00 | 0.00 | $171,506 | $0 | $27,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,555,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $329,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE & ALL INC | |||||
| 2 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | FUNDRAISING COUNSEL | $4,403,887 |
| MDS COMMUNICATION CORPORATION | |||||
| 545 WEST JUANITA AVENUE | MESA | AZ | 85710 | TELEFUNDRAISING SERVICES | $1,580,308 |
| BLACKBAUD | |||||
| 65 FAIRCHILD STREET | CHARLESTON | SC | 29492 | CONSULTING | $676,529 |
| ONE HUNDRED INC | |||||
| 1285 AVENUE OF THE AMERICAS 5TH FL | NEW YORK | NY | 10019 | CONSULTING | $652,502 |
| AEGIS PROCESSING SOLUTIONS | |||||
| 240 SE MADISON | TOPEKA | KS | 66607 | KEYING AND CAGING | $483,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,088 | FederatedCampaignsAmt |
| Fundraising | $1,092,566 | FundraisingAmt |
| Related Organizations | $130,754 | RelatedOrganizationsAmt |
| All Other Contributions | $89,888,205 | AllOtherContributionsAmt |
| Noncash Contributions | $3,908,243 | NoncashContributionsAmt |
| Total Contributions | $91,151,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH CONFERENCES | 900099 | $112,528 | $112,528 |
| MERCHANDISE SALES | 900099 | $30,839 | $30,839 |
| MISSIONS | 900099 | $9,104 | $9,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,923 | TotalRevenueColumnAmt |
| Exclusion | $342,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,159 | SecuritiesAmt |
| Other | $134,790 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,583 | SecuritiesAmt |
| Other | $94,745 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$424 | SecuritiesAmt |
| Other | $40,045 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,621 | TotalRevenueColumnAmt |
| Exclusion | $39,621 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,935 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,092,566 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,947 | TotalRevenueColumnAmt |
| Exclusion | -$109,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $119 | $119 |
| CURRENCY LOSS | 900099 | -$70,302 | -$70,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$70,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,506,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,471 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,524 | TotalAmt |
| Program Services | $14,524 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,216 | TotalAmt |
| Program Services | $65,216 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,641,751 | TotalAmt |
| Program Services | $11,641,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,350 | TotalAmt |
| Program Services | $771,814 | ProgramServicesAmt |
| Management And General | $461,375 | ManagementAndGeneralAmt |
| Fundraising | $723,161 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,000 | TotalAmt |
| Program Services | $238,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,517,308 | TotalAmt |
| Program Services | $7,642,824 | ProgramServicesAmt |
| Management And General | $1,356,600 | ManagementAndGeneralAmt |
| Fundraising | $2,517,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,436 | TotalAmt |
| Program Services | $467,552 | ProgramServicesAmt |
| Management And General | $58,345 | ManagementAndGeneralAmt |
| Fundraising | $189,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,425 | TotalAmt |
| Program Services | $891,999 | ProgramServicesAmt |
| Management And General | $155,023 | ManagementAndGeneralAmt |
| Fundraising | $356,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,807 | TotalAmt |
| Program Services | $678,906 | ProgramServicesAmt |
| Management And General | $120,144 | ManagementAndGeneralAmt |
| Fundraising | $220,757 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,432 | TotalAmt |
| Program Services | $53,187 | ProgramServicesAmt |
| Management And General | $22,914 | ManagementAndGeneralAmt |
| Fundraising | $18,331 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,486 | TotalAmt |
| Program Services | $119,153 | ProgramServicesAmt |
| Management And General | $57,380 | ManagementAndGeneralAmt |
| Fundraising | $33,953 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,661,569 | TotalAmt |
| Fundraising | $3,661,569 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,985,959 | TotalAmt |
| Program Services | $5,136,562 | ProgramServicesAmt |
| Management And General | $532,335 | ManagementAndGeneralAmt |
| Fundraising | $1,317,062 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,467,173 | TotalAmt |
| Program Services | $808,390 | ProgramServicesAmt |
| Management And General | $447,427 | ManagementAndGeneralAmt |
| Fundraising | $15,211,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,880 | TotalAmt |
| Program Services | $1,117,373 | ProgramServicesAmt |
| Management And General | $1,127,694 | ManagementAndGeneralAmt |
| Fundraising | $32,813 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,015 | TotalAmt |
| Program Services | $974,058 | ProgramServicesAmt |
| Management And General | $354,203 | ManagementAndGeneralAmt |
| Fundraising | $442,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,372 | TotalAmt |
| Program Services | $381,614 | ProgramServicesAmt |
| Management And General | $109,360 | ManagementAndGeneralAmt |
| Fundraising | $90,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,863 | TotalAmt |
| Program Services | $2,824,410 | ProgramServicesAmt |
| Management And General | $35,399 | ManagementAndGeneralAmt |
| Fundraising | $168,054 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,099 | TotalAmt |
| Program Services | $131,246 | ProgramServicesAmt |
| Management And General | $15,573 | ManagementAndGeneralAmt |
| Fundraising | $33,280 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,618 | TotalAmt |
| Program Services | $8,040 | ProgramServicesAmt |
| Management And General | $3,654 | ManagementAndGeneralAmt |
| Fundraising | $2,924 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,698 | TotalAmt |
| Program Services | $828,206 | ProgramServicesAmt |
| Management And General | $484,612 | ManagementAndGeneralAmt |
| Fundraising | $97,880 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,408 | TotalAmt |
| Program Services | $251,868 | ProgramServicesAmt |
| Management And General | $22,739 | ManagementAndGeneralAmt |
| Fundraising | $19,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC AWARENESS | $6,531,359 | $6,531,359 | ||
| MISSION SUPPLIES | $5,386,928 | $5,357,996 | $6,586 | $22,346 |
| OTHER EXPENSE | $188,350 | $101,347 | $36,547 | $50,456 |
| BAD DEBT | $36,886 | $36,886 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,693,062 | TotalAmt |
| Program Services | $47,037,478 | ProgramServicesAmt |
| Management And General | $5,407,947 | ManagementAndGeneralAmt |
| Fundraising | $25,247,637 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,414,020 | TotalAmt |
| Program Services | $7,854,955 | ProgramServicesAmt |
| Management And General | $1,044,964 | ManagementAndGeneralAmt |
| Fundraising | $15,514,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,322,552 | BOYAmt |
| EOY | $59,652,625 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,481 | BOYAmt |
| EOY | $10,666,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,114 | BOYAmt |
| EOY | $12,166,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,791 | BOYAmt |
| EOY | $1,742,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,809 | BOYAmt |
| EOY | $1,974,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,822 | BOYAmt |
| EOY | $3,113,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,466,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,803,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,472,985 | BOYAmt |
| EOY | $18,663,163 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,902,554 | BOYAmt |
| EOY | $107,979,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,144 | BOYAmt |
| EOY | $4,828,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,263 | BOYAmt |
| EOY | $193,644 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,236 | BOYAmt |
| EOY | $1,544,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,904,643 | BOYAmt |
| EOY | $6,566,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,799,801 | BOYAmt |
| EOY | $84,759,421 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,198,110 | BOYAmt |
| EOY | $16,653,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,997,911 | BOYAmt |
| EOY | $101,412,597 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,902,554 | BOYAmt |
| EOY | $107,979,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,813,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$399,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $391 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,125,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,118,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,049,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,997,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,151,613 | CurrentTaxYearAmt |
| Total | $414,442,313 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,125,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,118,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,049,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,997,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,151,613 | CurrentTaxYearAmt |
| Total | $414,442,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $414,442,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,923 | CurrentTaxYearAmt |
| Total | $891,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $168,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $415,502,737 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,334,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 11,021. 2018 AMOUNT: $ 70,424. 2019 AMOUNT: $ 71,238. 2020 AMOUNT: $ 15,741. 2021 AMOUNT: $ 119. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE IS A GLOBAL SURGICAL NONPROFIT THAT IMPROVES THE HEALTH AND DIGNITY OF PATIENTS LIVING WITH CLEFT LIP AND CLEFT PALATE IN LOW- AND MIDDLE-INCOME COUNTRIES. SINCE 1982, OPERATION SMILE HAS BEEN COMMITTED TO PROVIDING PATIENTS WITH HEALTH THAT LASTS THROUGH LIFE-SAVING CLEFT SURGERIES AND COMPREHENSIVE CARE, HELPING THEM TO BETTER BREATHE, EAT, SPEAK AND LIVE LIVES OF GREATER QUALITY AND CONFIDENCE. ITS TRAINING AND EDUCATION PROGRAMS ELEVATE SAFE SURGICAL STANDARDS AND STRENGTHEN A GLOBAL NETWORK TO REACH MORE PEOPLE EARLIER IN THEIR LIVES. LOBBYING IS AN IMPORTANT MEDIUM BY WHICH OPERATION SMILE RAISES AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE INVOLVING THE FOREGOING. DURING THE TAX YEAR ENDED 6/30/2022, OPERATION SMILE SUPPORTED THE FOLLOWING PROPOSED INITIATIVE: 1. G4 ALLIANCE US GOVERNMENT RESOURCE MOBILIZATION WORKING GROUP, ADVOCATING FOR INCLUSION OF LANGUAGE TO SUPPORT SURGICAL SYSTEMS IN THE UNITED STATES, FOREIGN OPERATIONS, AND RELATED PROGRAMS (SFOPS) FOR 2023. OPERATION SMILE ALSO PAYS DUES AND MEMBERSHIP FEES OF WHICH AN INSUBSTANTIAL PORTION MAY BE USED BY OUR PARTNERS FOR LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,995 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,068,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $936,995 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $935,000 | ContributionsAmt |
| End Year Balance | $935,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,094,293 | OtherCostOrOtherBasisAmt |
| Book Value | $3,094,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,722,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,450,585 | DepreciationAmt |
| Book Value | $13,271,744 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,168 | DepreciationAmt |
| Book Value | $6,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,935,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,866,368 | DepreciationAmt |
| Book Value | $2,069,267 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,969 | DepreciationAmt |
| Book Value | $221,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,663,163 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $38,926 |
| CAPITAL LEASE OBLIGATIONS | $1,505,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,544,680 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $111,520,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$398,717 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,412,619 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,013,902 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,506,498 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,506,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,105,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,412,619 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $20,412,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $77,692,671 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $391 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $391 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,693,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER ADJUSTMENTS 391. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (35 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | EDUCATION | EDUCATION | $101,192 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | FUNDRAISING | $19,285 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | GRANT MAKING | $2,011,479 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | MISSIONS | MISSION | $319,195 | 4 |
| EAST ASIA AND THE PACIFIC | 0 | EDUCATION | EDUCATION | $798,456 | |
| EAST ASIA AND THE PACIFIC | 0 | FUNDRAISING | $106,531 | 1 | |
| EAST ASIA AND THE PACIFIC | 0 | GRANT MAKING | $468,323 | ||
| EAST ASIA AND THE PACIFIC | 0 | MISSIONS | MISSION | $1,678,783 | 2 |
| EUROPE | 0 | EDUCATION | EDUCATION | $501,346 | |
| EUROPE | 0 | FUNDRAISING | $278,502 | 2 | |
| EUROPE | 0 | GRANT MAKING | $11,603 | ||
| EUROPE | 0 | MISSIONS | MISSION | $51,456 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | EDUCATION | EDUCATION | $105,561 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | FUNDRAISING | $3,076 | ||
| MIDDLE EAST AND NORTH AFRICA | 0 | GRANT MAKING | $1,658,067 | ||
| MIDDLE EAST AND NORTH AFRICA | 0 | MISSIONS | MISSION | $699,763 | 4 |
| NORTH AMERICA | 0 | EDUCATION | EDUCATION | $289,917 | |
| NORTH AMERICA | 0 | FUNDRAISING | $107,356 | ||
| NORTH AMERICA | 0 | GRANT MAKING | $787,530 | ||
| NORTH AMERICA | 0 | MISSIONS | MISSION | $47,080 | 2 |
| RUSSIA AND THE NEIGHBORING STATES | 0 | EDUCATION | EDUCATION | $239 | |
| RUSSIA AND THE NEIGHBORING STATES | 0 | GRANT MAKING | $16,140 | ||
| RUSSIA AND THE NEIGHBORING STATES | 0 | MISSIONS | MISSION | $50 | |
| SOUTH AMERICA | 0 | EDUCATION | EDUCATION | $269,012 | 3 |
| SOUTH AMERICA | 0 | FUNDRAISING | $25,713 | 2 | |
| SOUTH AMERICA | 0 | GRANT MAKING | $2,715,536 | ||
| SOUTH AMERICA | 0 | MISSIONS | MISSION | $307,068 | 5 |
| SOUTH ASIA | 0 | EDUCATION | EDUCATION | $76,071 | |
| SOUTH ASIA | 0 | FUNDRAISING | $1,159 | ||
| SOUTH ASIA | 0 | GRANT MAKING | $993,274 | ||
| SOUTH ASIA | 0 | MISSIONS | MISSION | $189,027 | 11 |
| SUB-SAHARAN AFRICA | 3 | EDUCATION | EDUCATION | $1,984,451 | 30 |
| SUB-SAHARAN AFRICA | 0 | FUNDRAISING | $33,125 | ||
| SUB-SAHARAN AFRICA | 0 | GRANT MAKING | $2,874,267 | ||
| SUB-SAHARAN AFRICA | 0 | MISSIONS | MISSION | $1,171,815 | 12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 71 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Subtotal Spent | $5,503,244 | SubtotalSpentAmt |
| Continuation Spent | $15,198,204 | ContinuationSpentAmt |
| Total Spent | $20,701,448 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONS | $136,023 | WIRE | $59,843 | EQUIPMENT | COST |
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONS | $699,693 | WIRE | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONS | $538,901 | WIRE | $383 | EQUIPMENT | COST |
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONS | $450,379 | WIRE | $0 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | MISSIONS | $126,257 | WIRE | $0 | ||
| EAST ASIA AND THE PACIFIC | MISSIONS | $333,027 | WIRE | $8,100 | EQUIPMENT | COST |
| EAST ASIA AND THE PACIFIC | MISSIONS | $127,196 | WIRE | $0 | ||
| EUROPE (INCLUDING ICELAND & GREENLAND) | CAPACITY BUILDING | $11,603 | WIRE | $0 | ||
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $157,892 | WIRE | $1,784 | EQUIPMENT | COST |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $323,173 | WIRE | $30,746 | EQUIPMENT | COST |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $1,107,750 | WIRE | $1,228 | EQUIPMENT | COST |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $4,082 | WIRE | $19,411 | EQUIPMENT | COST |
| MIDDLE EAST AND NORTH AFRICA | MISSIONS | $12,000 | WIRE | $0 | ||
| NORTH AMERICA | CAPACITY BUILDING | $592,890 | WIRE | $0 | ||
| NORTH AMERICA | MISSIONS | $187,436 | WIRE | $7,205 | EQUIPMENT | COST |
| RUSSIA AND NEIGHBORING STATES | MISSIONS | $16,140 | WIRE | $0 | ||
| SOUTH AMERICA | MISSIONS | $161,189 | WIRE | $0 | ||
| SOUTH AMERICA | MISSIONS | $283,528 | WIRE | $0 | ||
| SOUTH AMERICA | MISSIONS | $1,332,373 | WIRE | $0 | ||
| SOUTH AMERICA | MISSIONS | $325,114 | WIRE | $0 | ||
| SOUTH AMERICA | MISSIONS | $107,609 | WIRE | $25,622 | EQUIPMENT | COST |
| SOUTH AMERICA | MISSIONS | $281,315 | WIRE | $35,871 | EQUIPMENT | COST |
| SOUTH AMERICA | MISSIONS | $157,791 | WIRE | $5,124 | EQUIPMENT | COST |
| SOUTH ASIA | MISSIONS | $993,274 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | MISSIONS | $301,458 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | MISSIONS | $25,502 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | MISSIONS | $500,483 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | MISSIONS | $52,958 | WIRE | $204,325 | EQUIPMENT | COST |
| SUB-SAHARAN AFRICA | MISSIONS | $806,340 | WIRE | $14,402 | EQUIPMENT | COST |
| SUB-SAHARAN AFRICA | MISSIONS | $22,294 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | $165,666 | WIRE | $155,773 | EQUIPMENT | COST |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | $244,857 | WIRE | $0 | ||
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | $376,978 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|
| FELLOWSHIPS | SOUTH AMERICA | 2 | $90,157 | WIRE | N/A |
| FELLOWSHIPS | SUB-SAHARAN AFRICA | 7 | $177,844 | WIRE | N/A |
| FELLOWSHIPS | EUROPE | 1 | $45,686 | WIRE | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | OPERATION SMILE MONITORS AND REVIEWS GRANT REQUESTS FOR ALIGNMENT WITH OUR PROGAMMATIC GOALS AND ADHERENCE TO ELIGIBILITY REQUIREMENTS. ALL GRANT RECIPIENTS SUBMIT REPORTS DETAILING THE USE OF THE GRANT FUNDS. THESE REPORTS ARE VERIFIED BY OPERATION SMILE AND REVIEWED FOR TIMELINESS, CONTENT, ACCURACY, AND APPROPRIATE SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE USE OF FUNDS. WE HAVE ONGOING COMMUNICATION AND FREQUENT ONSITE VISITS WITH OUR PARTNER FOUNDATIONS TO ENSURE GRANT REQUIREMENTS ARE BEING MET, APPROPRIATE DOCUMENTATION IS MAINTAINED, AND TO PROVIDE ASSISTANCE AS NEEDED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE AND ALL INC | ||||||||
| 2 N LAKE AVE STE 600 | PASADENA | CA | 91101 | DR CONSUL | 0 | $21,816,318 | $278,224 | $21,538,094 |
| FULL HEARTS | ||||||||
| 245 N LAKE AVE 312 | PASADENA | CA | 91101 | DR CONSUL | 0 | $17,849,935 | $839,188 | $17,010,747 |
| MDS COMMUNICATIONS | ||||||||
| 545 W JUANITIA AVE | MESA | AZ | 12224 | TELEMARKET | 0 | $3,205,632 | $1,661,052 | $1,544,580 |
| ACTIVE ENGAGEMENT | ||||||||
| 117 E MARKET ST STE 300 | LEESBURG | VA | 20176 | MARKETING | 0 | $11,206 | $0 | $11,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,883,091 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,778,464 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $40,104,627 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARK CITY EVENT | Event1Nm |
| Gross Receipts Event1 | $368,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $354,930 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,108 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $32,524 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,014 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUSTON GALA | Event2Nm |
| Gross Receipts Event2 | $293,460 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $255,124 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,336 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,480 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $47,843 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,223 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $511,961 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $482,512 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,449 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,165 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,403 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $29,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,072 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,173,501 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,092,566 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,935 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,753 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $103,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,309 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,882 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,947 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE HAS AN AGREEMENT WITH ONE AND ALL, INC. TO PROVIDE SERVICES RELATED TO OUR DIRECT RESPONSE FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS AND RESEARCH. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, LIST SERVICES AND PRINTING/PRODUCTION/MAILING. PAYMENTS TO ONE AND ALL, INC. IN THE TAX YEAR TOTALED $7,402,904 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 4%. OPERATION SMILE HAS AN AGREEMENT WITH WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS TO PROVIDE SERVICES RELATED TO ITS DIRECT RESPONSE TELEVISION FUNDRAISING AND PUBLIC AWARENESS CAMPAIGNS. THESE SERVICES INCLUDE PROFESSIONAL FUNDRAISING, CREATIVE SERVICES, FUNDRAISING STRATEGY DEVELOPMENT, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PHONE CENTER QUALITY ASSURANCE, AND CONSULATION REGARDING DIGITAL PRESENCE. PAYMENTS TO WE ARE CHANGEMAKERS, INC., DBA FULL HEARTS IN THE TAX YEAR TOTALED $12,794,438 OF WHICH FULL HEARTS RETAINED APPROXIMATELY 7%. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $65,216 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE, INC. MAKES GRANTS TO DOMESTIC ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS 501(C)(3) ORGANIZATIONS AND OTHER CHARITABLE ORGANIZATIONS. THE STIPENDS REPRESENTS PAYMENTS FOR FELLOWSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM P MAGEE JR | ||||||||||||||
| CEO & DIRECTOR | $408,196 | $0 | $0 | $0 | $0 | $0 | $25,178 | $0 | $13,515 | $0 | $446,889 | $0 | $0 | $0 |
| KENDRA DAVENPORT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $336,733 | $0 | $0 | $0 | $0 | $0 | $24,945 | $0 | $8,526 | $0 | $370,204 | $0 | $0 | $0 |
| JAMES SITI | ||||||||||||||
| CHIEF OPERATING OFFICER | $271,669 | $0 | $0 | $0 | $0 | $0 | $25,686 | $0 | $12,820 | $0 | $310,175 | $0 | $0 | $0 |
| CRAIG ANDERSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $231,924 | $0 | $0 | $0 | $0 | $0 | $22,102 | $0 | $13,538 | $0 | $267,564 | $0 | $0 | $0 |
| RUBEN AYALA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $226,394 | $0 | $0 | $0 | $0 | $0 | $20,915 | $0 | $10,157 | $0 | $257,466 | $0 | $0 | $0 |
| KRISTIE PORCARO | ||||||||||||||
| CHIEF STRATEGY OFFICER | $225,137 | $0 | $0 | $0 | $0 | $0 | $20,991 | $0 | $9,249 | $0 | $255,377 | $0 | $0 | $0 |
| JOANNE BOWERS | ||||||||||||||
| VP INTEGRATED DIRECT MKTG | $183,391 | $0 | $1,000 | $0 | $0 | $0 | $12,814 | $0 | $9,324 | $0 | $206,529 | $0 | $0 | $0 |
| FREDERICK FACKA | ||||||||||||||
| DIRECTOR PLANNED GIVING | $113,770 | $0 | $70,000 | $0 | $0 | $0 | $5,832 | $0 | $12,474 | $0 | $202,076 | $0 | $0 | $0 |
| PATRICIA BACUROS | ||||||||||||||
| VICE PRESIDENT GIFT IN KIND | $172,632 | $0 | $1,000 | $0 | $0 | $0 | $15,959 | $0 | $11,219 | $0 | $200,810 | $0 | $0 | $0 |
| AMBER LEONTI | ||||||||||||||
| ASST VP, US PHILANTHROPY | $138,506 | $0 | $33,000 | $0 | $0 | $0 | $15,702 | $0 | $11,392 | $0 | $198,600 | $0 | $0 | $0 |
| LISA JARDANHAZY | ||||||||||||||
| VP GLOBAL MEDIA STRATEGY & PR | $140,186 | $0 | $1,500 | $0 | $0 | $0 | $13,622 | $0 | $13,647 | $0 | $168,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO FIRST-CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CDO, CFO, CHIEF LOGISTICS OFFICER AND CHIEF MEDICAL OFFICER WHEN POSSIBLE. UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. |
| PART I, LINE 4A | SEVERANCE PAYMENTS KENDRA DAVENPORT'S OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II COLUMN (B) (III) INCLUDES $84,525 REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MS. KENDRA DAVENPORT DURING 2022. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KRISTIE PORCARO | |||
| DAUGHTER OF CEO & PRES | $252,525 | EMPLOYMENT | 0 |
| WILLIAM MAGEE III | |||
| SON OF CEO & PRESIDENT | $105,000 | PROFESSIONAL SERVICES | 0 |
| BRIDGETTE CLIFFORD | |||
| DAUGHTER OF CEO & PRESIDENT | $42,071 | EMPLOYMENT | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,583 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 366 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,494,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTOCURRENCY | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED THROUGHOUT THE YEAR FOR EACH TYPE OF PROPERTY LISTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 81 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 20,776 PATIENTS WITH SURGERY AND DENTAL CARE VIA ITS SHORT-TERM MEDICAL PROGRAMS AND CARE CENTERS IN 28 COUNTRIES. WHILE THE ORGANIZATION CONDUCTED 151 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 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. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS 391. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OS HQ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3641 FACULTY BOULEVARD | AddressLine1Txt |
| City | VIRGINIA BEACH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541460147 | EIN |
| Primary Activities | GLOBAL HQ | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $4,547,597 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OP SMILE | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPERATION SMILE FOUNDATION | |||||||||||||||||
| FORTIS SUITES UPPER HILL SUITE D5 | NAIROBI | KE | HEALTHCARE | KE | OPERATION SMILE | C | 1.00000 | Yes (1) | |||||||||
| OPERATION SMILE MYANMAR COMPANY LIMITED | |||||||||||||||||
| 504 6TH FL BLDG MIDDLE SHWE GONE | BAHAN TSP | BM | HEALTHCARE | BM | OPERATION SMILE | C | 1.00000 | Yes (1) | YANGON | $9,204 | $24,885 | ||||||
| CHARITABLE REMAINDER TRUST (2) | |||||||||||||||||
| SPLIT INTR AGR | T | Yes (1) | 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | VA | N/A | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $101,018 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |