OPERATION SMILE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION SMILE INC (EIN 54-1460147)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-23
- IRS object ID
- 202130549349301303
- Schema version
- 2019v5.1
- 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 | 2021-02-23T10:21:43-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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) |
|---|---|---|
| In Care Of | % CRAIG ANDERSON | InCareOfNm |
| 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 | CRAIG ANDERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7573217645 | PhoneNum |
| Signature | 2021-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JG White | PreparerPersonNm |
| PTIN | P01498698 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM P MAGEE JR | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $129,431,043 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 5525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,118,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $87,049,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $811,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $557,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $409,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,520 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,933 | CYOtherRevenueAmt |
| PY Total Revenue | $79,305,075 | PYTotalRevenueAmt |
| CY Total Revenue | $87,840,257 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,184,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,223,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,901,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,208,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,808,522 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,790,230 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,702,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,734,258 | PYOtherExpensesAmt |
| CY Other Expenses | $43,574,916 | CYOtherExpensesAmt |
| PY Total Expenses | $67,629,145 | PYTotalExpensesAmt |
| CY Total Expenses | $69,796,759 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,675,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,043,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,723,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,699,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,933,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,740,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,789,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,958,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,535,030 | ExpenseAmt |
| Grant | $3,898,077 | GrantAmt |
| Revenue | $137,324 | RevenueAmt |
| Desc | 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 15,100 patients with surgery and dental care at its programs and care centers in 31 countries. While the organization conducted 111 medical programs, 80 of which were conducted by a majority of local medical volunteers, it postponed programs in Q3 and Q4 to ensure the safety of patients, staff and medical volunteers amid the COVID-19 pandemic. Though it is beginning to provide surgeries on a limited scale as it adapts to the pandemic, Operation Smile addressed immediate relief by providing test kits, safety equipment, supplies, telehealth services and other support to those in need. It will continue to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and NGO partnership development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,458,012 | ExpenseAmt |
| Grant | $3,325,234 | GrantAmt |
| Revenue | $420,313 | RevenueAmt |
| Desc | 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 THROUGH 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,993,042 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | 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 | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG ANDERSON | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 D | ||||||||
| CEO & Director | 40.0 | 0.1 | Yes (X) | Yes (X) | $510,782 | $0 | $32,614 | |
| KENDRA DAVENPORT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $310,003 | $0 | $31,562 | ||
| James Siti | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $278,352 | $0 | $37,865 | ||
| Ruben Ayala | ||||||||
| Chief Medical Officer | 40.0 | 0.1 | Yes (X) | $227,039 | $0 | $28,044 | ||
| CRAIG D ANDERSON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $222,214 | $0 | $31,047 | ||
| DEMET GURAL | ||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $230,338 | $0 | $10,744 | Yes (X) | ||
| Kristie Porcaro | ||||||||
| SVP US & GLOBAL PHILANTHROPY | 40.0 | 0.0 | $192,640 | $0 | $25,403 | Yes (X) | ||
| PATRICIA BACUROS | ||||||||
| VP, GIFTS IN KIND | 40.0 | 0.0 | $167,895 | $0 | $19,131 | Yes (X) | ||
| PAMELA BOWLES | ||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $162,567 | $0 | $15,087 | Yes (X) | ||
| JESSE HINES | ||||||||
| Chief of Logistics/Facilities | 40.0 | 0.0 | $146,107 | $0 | $14,210 | Yes (X) | ||
| Lisa Jardanhazy | ||||||||
| VP Global Media Strategy & PR | 40.0 | 0.0 | Yes (X) | $135,951 | $0 | $22,267 | ||
| Kathleen S Magee MS | ||||||||
| President & Director | 40.0 | 0.2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Miller | ||||||||
| Chairman/Director (Ended 6/20) | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Samuel P Fuller MD | ||||||||
| Director (Ended 12/19) | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alex J Marshall | ||||||||
| Treasurer/Director Ended 6/20 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Todd Magee | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Moyes | ||||||||
| Director (Ended 12/19) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Anderson | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William K Wynne | ||||||||
| SECRETARY/DIRECTOR ENDED 6/20 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT JAMES BOYD III | ||||||||
| Director (As of 3/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC MICHAEL GIOFFR | ||||||||
| DIRECTOR (AS OF 3/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SMITH | ||||||||
| Director (As of 6/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES POISANT | ||||||||
| DIRECTOR (AS OF 6/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE RODOSKY | ||||||||
| DIRECTOR (AS OF 6/20) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,583,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,974 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDS Communication corporation | |||||
| 545 West Juanita Avenue | MESA | AZ | 85710 | Telefundraising Svcs | $777,454 |
| ONE ALL INC | |||||
| 2 North Lake Avenue Suite 600 | PASADENA | CA | 91101 | Fundraising Counsel | $725,395 |
| Blackbaud | |||||
| PO Box 930256 | ATLANTA | GA | 31193 | Consultant | $456,597 |
| Merkle Response Services | |||||
| 100 Jamison Ct | HAGERSTOWN | MD | 21740 | Keying & Caging | $407,404 |
| Ceemless Air Corporation | |||||
| PO Box 290528 | BROOKLYN | NY | 11229 | Freight Carrier | $315,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,561 | FederatedCampaignsAmt |
| Fundraising | $1,422,960 | FundraisingAmt |
| Related Organizations | $5,313,940 | RelatedOrganizationsAmt |
| All Other Contributions | $80,278,837 | AllOtherContributionsAmt |
| Noncash Contributions | $3,890,705 | NoncashContributionsAmt |
| Total Contributions | $87,049,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH CONFERENCES | 900099 | $420,313 | $420,313 |
| MISSIONS | 900099 | $99,357 | $99,357 |
| MERCHANDISE SALES | 900099 | $37,967 | $37,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $557,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,028 | TotalRevenueColumnAmt |
| Exclusion | $201,028 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,178 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,922 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,922 | TotalRevenueColumnAmt |
| Exclusion | $3,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,351,777 | SecuritiesAmt |
| Other | $39,321 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,166,226 | SecuritiesAmt |
| Other | $47,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,551 | SecuritiesAmt |
| Other | -$8,324 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,227 | TotalRevenueColumnAmt |
| Exclusion | $177,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,422,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $368,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$198,210 | TotalRevenueColumnAmt |
| Exclusion | -$198,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CURRENCY LOSS | 900099 | -$21,883 | -$21,883 |
| MISCELLANEOUS | 900099 | $71,238 | $71,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,355 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,840,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $557,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,436 | TotalAmt |
| Program Services | $342,436 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,008 | TotalAmt |
| Program Services | $70,008 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,810,867 | TotalAmt |
| Program Services | $6,810,867 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,503 | TotalAmt |
| Program Services | $905,033 | ProgramServicesAmt |
| Management And General | $586,516 | ManagementAndGeneralAmt |
| Fundraising | $578,954 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,848 | TotalAmt |
| Program Services | $156,356 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $202,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,424,703 | TotalAmt |
| Program Services | $6,215,539 | ProgramServicesAmt |
| Management And General | $2,335,509 | ManagementAndGeneralAmt |
| Fundraising | $2,873,655 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,491 | TotalAmt |
| Program Services | $409,509 | ProgramServicesAmt |
| Management And General | $175,940 | ManagementAndGeneralAmt |
| Fundraising | $207,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,335 | TotalAmt |
| Program Services | $804,573 | ProgramServicesAmt |
| Management And General | $351,575 | ManagementAndGeneralAmt |
| Fundraising | $363,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,422 | TotalAmt |
| Program Services | $585,212 | ProgramServicesAmt |
| Management And General | $197,437 | ManagementAndGeneralAmt |
| Fundraising | $254,773 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,473 | TotalAmt |
| Program Services | $8,068 | ProgramServicesAmt |
| Management And General | $91,007 | ManagementAndGeneralAmt |
| Fundraising | $3,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,466 | TotalAmt |
| Program Services | $22,393 | ProgramServicesAmt |
| Management And General | $113,310 | ManagementAndGeneralAmt |
| Fundraising | $763 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,230 | TotalAmt |
| Fundraising | $1,790,230 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,973 | TotalAmt |
| Program Services | $2,557,954 | ProgramServicesAmt |
| Management And General | $486,611 | ManagementAndGeneralAmt |
| Fundraising | $601,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,920,944 | TotalAmt |
| Program Services | $453,035 | ProgramServicesAmt |
| Management And General | $597,476 | ManagementAndGeneralAmt |
| Fundraising | $13,870,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,570 | TotalAmt |
| Program Services | $1,564,870 | ProgramServicesAmt |
| Management And General | $1,381,035 | ManagementAndGeneralAmt |
| Fundraising | $224,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,736 | TotalAmt |
| Program Services | $251,023 | ProgramServicesAmt |
| Management And General | $125,511 | ManagementAndGeneralAmt |
| Fundraising | $106,202 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,631 | TotalAmt |
| Program Services | $416,740 | ProgramServicesAmt |
| Management And General | $103,559 | ManagementAndGeneralAmt |
| Fundraising | $65,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,647 | TotalAmt |
| Program Services | $3,539,283 | ProgramServicesAmt |
| Management And General | $52,952 | ManagementAndGeneralAmt |
| Fundraising | $282,412 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,913 | TotalAmt |
| Program Services | $417,593 | ProgramServicesAmt |
| Management And General | $33,655 | ManagementAndGeneralAmt |
| Fundraising | $77,665 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,102 | TotalAmt |
| Program Services | $7,056 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $3,504 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,386 | TotalAmt |
| Program Services | $699,138 | ProgramServicesAmt |
| Management And General | $388,044 | ManagementAndGeneralAmt |
| Fundraising | $80,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,631 | TotalAmt |
| Program Services | $177,399 | ProgramServicesAmt |
| Management And General | $15,449 | ManagementAndGeneralAmt |
| Fundraising | $18,783 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC AWARENESS | $9,948,137 | $9,948,137 | ||
| MISSION SUPPLIES | $4,463,136 | $4,463,136 | ||
| PUBLICATIONS AND DUES | $104,634 | $21,370 | $20,956 | $62,308 |
| OTHER MISSION EXPENSE | $67,964 | $67,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,573 | TotalAmt |
| Program Services | $78,350 | ProgramServicesAmt |
| Management And General | $35,084 | ManagementAndGeneralAmt |
| Fundraising | $35,139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,796,759 | TotalAmt |
| Program Services | $40,993,042 | ProgramServicesAmt |
| Management And General | $7,101,192 | ManagementAndGeneralAmt |
| Fundraising | $21,702,525 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,088,795 | TotalAmt |
| Program Services | $11,349,597 | ProgramServicesAmt |
| Management And General | $1,221,813 | ManagementAndGeneralAmt |
| Fundraising | $16,517,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,026,289 | BOYAmt |
| EOY | $30,216,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,558,339 | BOYAmt |
| EOY | $10,692,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,846,501 | BOYAmt |
| EOY | $11,054,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,963 | BOYAmt |
| EOY | $471,115 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,434 | BOYAmt |
| EOY | $2,421,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,456 | BOYAmt |
| EOY | $1,458,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,987,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,602,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,041,305 | BOYAmt |
| EOY | $18,385,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,723,287 | BOYAmt |
| EOY | $74,699,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,074 | BOYAmt |
| EOY | $5,572,297 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,472 | BOYAmt |
| EOY | $120,988 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,272 | BOYAmt |
| EOY | $1,047,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,818 | BOYAmt |
| EOY | $6,740,965 | 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 | $43,073,459 | BOYAmt |
| EOY | $54,058,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,716,010 | BOYAmt |
| EOY | $13,900,265 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,789,469 | BOYAmt |
| EOY | $67,958,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,723,287 | BOYAmt |
| EOY | $74,699,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,043,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,835 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $61,027,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,123,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,125,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,118,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,049,298 | CurrentTaxYearAmt |
| Total | $361,444,456 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,027,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,123,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,125,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,118,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,049,298 | CurrentTaxYearAmt |
| Total | $361,444,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $808,433 | SubstantialContributorsTotAmt |
| Public Support Total170 | $360,636,023 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,128 | CurrentTaxYearAmt |
| Total | $384,669 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,238 | CurrentTaxYearAmt |
| Total | $153,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $361,982,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,061,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99628 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | OPERATION SMILE IS A NON-GOVERNMENTAL ORGANIZATION, FOCUSED SINCE 1982 IN THE PROVISION OF SAFE RECONSTRUCTIVE SURGICAL CARE AND MEDICAL SERVICES FOR PATIENTS BORN WITH CLEFT LIP, CLEFT PALATE OR OTHER FACIAL DEFORMITIES IN SOME OF THE MOST IMPOVERISHED COMMUNITIES IN THE WORLD, WITH THE MISSION TO EMPOWER LOCAL HEALTH PROFESSIONALS THROUGH TRAINING AND EDUCATION, AND ENHANCE SURGICAL CAPACITY BY PARTNERING WITH MINISTRIES OF HEALTH, ACADEMIC INSTITUTIONS, CORPORATIONS, LOCAL HEALTH PROFESSIONALS AND OTHER ORGANIZATIONS, TO CHANGE LIVES AND HELP STRENGTHEN HEALTH SYSTEMS TO DELIVER SURGICAL CARE WHERE ITS NEEDED MOST. LOBBYING IS AN IMPORTANT MEDIUM BY WHICH OPERATION SMILE RAISES AWARENESS ABOUT THE SIGNIFICANT AND OFTEN DEBILITATING ISSUE INVOLVING THE FOREGOING. OPERATION SMILE FOCUSES ON PROGRAMS THAT RELATE TO OPERATION SMILE'S MISSION WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. DURING THE TAX YEAR ENDED 6/30/2020, OPERATION SMILE SUPPORTED THE FOLLOWING 5 PROPOSED INITIATIVES: HOUSE RESOLUTION 467, RECONGNIZING THE CRITICAL IMPORTANCE OF HEALTH WORKERS ENSURING LASTING SMILES ACT GAVI REPLENISHMENT, JUNE 2020 G4 ALLIANCE, FY2021 SFOPS REPORT LANGUAGE CALL FOR A COORDINATED, EQUITABLE, AND HUMAN RIGHTS-BASED GLOBAL RESPONSE TO COVID-19. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $935,000 | ContributionsAmt |
| End Year Balance | $935,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $15,889,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,136,695 | DepreciationAmt |
| Book Value | $12,752,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,603 | DepreciationAmt |
| Book Value | $6,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,605,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,460,797 | DepreciationAmt |
| Book Value | $2,144,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $107 | DepreciationAmt |
| Book Value | $387,204 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,385,518 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $979,280 |
| CAPITAL LEASE OBLIGATIONS | $68,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,047,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,207,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,835 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,233,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,178 | OtherRevenueAmt |
| Revenue Not Reported | $20,367,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,840,257 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $87,840,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,038,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,233,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,241,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $69,796,759 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $69,796,759 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2B | CONTRIBUTED SERVICES: 20,233,251 |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSE: 8,178 |
| SCHEDULE D, PART XII, LINE 2A | CONTRIBUTED SERVICES: 20,233,251 |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSE: 8,178 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (34 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | Fundraising | $179,413 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $294,872 | |||
| Europe (Including Iceland and Greenland) | Program Services | $87,809 | Education | ||
| Europe (Including Iceland and Greenland) | 1 | Program Services | $2,602 | Mission | |
| Middle East and North Africa | Fundraising | $18,442 | |||
| Middle East and North Africa | 1 | Grantmaking | $759,301 | ||
| Middle East and North Africa | Program Services | $160,113 | Education | ||
| Middle East and North Africa | 1 | Program Services | $675,363 | Mission | |
| North America | Fundraising | $10,654 | |||
| North America | 1 | Grantmaking | $591,618 | ||
| North America | Program Services | $21,320 | Education | ||
| North America | Program Services | $127,183 | Mission | ||
| South America | Fundraising | $37,477 | |||
| South America | 1 | Grantmaking | $1,243,744 | ||
| South America | 1 | Program Services | $363,720 | Education | |
| South America | 1 | Program Services | $643,875 | Mission | |
| South Asia | Fundraising | $21,376 | |||
| South Asia | 1 | Grantmaking | $843,317 | ||
| South Asia | 2 | Program Services | $235,193 | Education | |
| South Asia | 9 | Program Services | $523,793 | Mission | |
| Sub-Saharan Africa | Fundraising | $16,157 | |||
| Sub-Saharan Africa | 3 | Grantmaking | $1,574,455 | ||
| Sub-Saharan Africa | 8 | Program Services | $1,300,314 | Education | 3 |
| Sub-Saharan Africa | 27 | Program Services | $1,189,395 | Mission | |
| Central America and the Caribbean | Fundraising | $4,851 | |||
| Central America and the Caribbean | 1 | Grantmaking | $1,073,109 | ||
| Central America and the Caribbean | 3 | Program Services | $253,384 | Education | |
| Central America and the Caribbean | Program Services | $638,223 | Mission | ||
| East Asia and the Pacific | 6 | Fundraising | $180,616 | ||
| East Asia and the Pacific | Grantmaking | $351,527 | |||
| East Asia and the Pacific | 7 | Program Services | $1,869,455 | Education | 3 |
| East Asia and the Pacific | 21 | Program Services | $600,397 | Mission | |
| Russia and the Newly Independent States | Program Services | $1,776 | Education | ||
| Russia and the Newly Independent States | Program Services | $572 | Mission |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 6 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 88 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Subtotal Spent | $5,238,882 | SubtotalSpentAmt |
| Continuation Spent | $10,656,534 | ContinuationSpentAmt |
| Total Spent | $15,895,416 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 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 | Capacity Building | $94,416 | WIRE | |||
| Central America and the Caribbean | Capacity Building | $97,805 | WIRE | |||
| Central America and the Caribbean | Capacity Building | $324,474 | WIRE | |||
| Central America and the Caribbean | Capacity Building | $424,091 | WIRE | $522 | SUPPLIES | COST |
| Central America and the Caribbean | Capacity Building | $131,802 | WIRE | |||
| East Asia and the Pacific | Capacity Building | $49,412 | WIRE | |||
| East Asia and the Pacific | Capacity Building | $114,341 | WIRE | $7,925 | SUPPLIES | COST |
| East Asia and the Pacific | Missions | $82,287 | WIRE | |||
| Middle East and North Africa | Capacity Building | $56,137 | WIRE | |||
| Middle East and North Africa | Missions | $29,533 | WIRE | |||
| Middle East and North Africa | Missions | $449,737 | WIRE | $223,095 | EQUIPMENT | COST |
| North America | Missions | $197,985 | WIRE | $11,912 | SUPPLIES | COST |
| South America | Missions | $188,771 | WIRE | |||
| South America | Capacity Building | $86,012 | WIRE | |||
| South America | Missions | $435,592 | WIRE | |||
| South America | Capacity Building | $247,600 | WIRE | $1,331 | SUPPLIES | COST |
| South America | Capacity Building | $67,386 | WIRE | $9,830 | SUPPLIES | COST |
| South America | Capacity Building | $47,989 | WIRE | |||
| South America | Capacity Building | $157,775 | WIRE | $1,458 | SUPPLIES | COST |
| Sub-Saharan Africa | Capacity Building | $112,395 | WIRE | $8,225 | equipment | COST |
| Sub-Saharan Africa | Missions | $58,069 | WIRE | $47,365 | EQUIPMENT | COST |
| Sub-Saharan Africa | Missions | $167,784 | WIRE | $54,574 | EQP & SUPPL | COST |
| North America | Capacity Building | $381,720 | WIRE | |||
| South Asia | Missions | $843,317 | WIRE | |||
| Sub-Saharan Africa | Capacity Building | WIRE | $47,807 | EQP & SUPPL | COST | |
| Sub-Saharan Africa | Capacity Building | WIRE | $147,989 | EQP & SUPPL | COST | |
| Sub-Saharan Africa | Capacity Building | $287 | WIRE | $18,796 | SUPPLIES | COST |
| Sub-Saharan Africa | Capacity Building | $567,349 | WIRE | $189,083 | EQP & SUPPL | COST |
| Sub-Saharan Africa | Missions | $10,276 | WIRE | $43,010 | EQP & SUPPL | COST |
| Sub-Saharan Africa | Missions | WIRE | $66,389 | EQP & SUPPL | COST | |
| Sub-Saharan Africa | Missions | WIRE | $30,227 | EQP & SUPPL | COST | |
| Europe (Including Iceland and Greenland) | Capacity Building | $300,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIPS | Sub-Saharan Africa | 4 | $28,920 | WIRE |
| FELLOWSHIPS | South America | 1 | $50,004 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 (true) | 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 North Lake Avenue Ste 600 | Pasadena | CA | 91101 | DR Consul | false | $35,213,065 | $799,653 | $34,413,412 |
| MDS Communications | ||||||||
| 545 West Juanitia Ave | Mesa | AZ | 12224 | Telemarket | false | $2,485,937 | $924,338 | $1,561,599 |
| M and R | ||||||||
| 1901 L Street NW Suite 800 | Washington | DC | 20036 | Email Mktg | false | $887,389 | $66,239 | $821,150 |
| Active Engagement | ||||||||
| 117 East Market Street Suite 300 | Leesburg | VA | 20176 | Marketing | false | $22,059 | $22,059 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $38,608,450 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,790,230 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $36,818,220 | 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 | Hollywood Fight | Event1Nm |
| Gross Receipts Event1 | $413,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $358,812 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,865 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $43,958 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,727 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $58,431 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,609 | OtherDirectExpensesEvent1Amt |
| Event2 | NC Dancing with | Event2Nm |
| Gross Receipts Event2 | $254,354 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $214,398 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,956 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,241 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,682 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,935 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $925,456 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $849,750 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,706 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,902 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $54,922 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,548 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,782 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,593,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,422,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,527 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145,649 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $89,661 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $368,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$198,210 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I - FUNDRAISING | 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, TV PRODUCTION, MEDIA BUYING/SYNDICATION, PRINTING/PRODUCTION/MAILING, PHONE CENTER QUALITY ASSURANCE, AND CONSULATION REGARDING DIGITAL PRESENCE. PAYMENTS TO ONE AND ALL, INC. IN THE TAX YEAR TOTALED $22,542,356 OF WHICH ONE AND ALL, INC. RETAINED APPROXIMATELY 4%. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Children's Hospital of Los Angeles | ||||||||||
| 4650 Sunset Blvd MS 96 LOS ANGE | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $228,443 | FMV | Fellowship Education | ||
| Not By Bread Alone | ||||||||||
| 1420 River Oaks Dr | Norfolk | VA | 23463 | 821107909 | 501(c)(3) | FMV | Medical Mission | $5,529 | MED SUPPLIES | |
| South Eastern Virginia Training center | ||||||||||
| 2100 Steppingstone Sq | Chesapeake | VA | 23320 | 540968424 | 501 (c)(3) | FMV | Medical Mission | $101,834 | Med Supplies | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $70,008 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, 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 REPRESENT 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 DDS MD | ||||||||||||||
| CEO & Director | $410,782 | $0 | $100,000 | $0 | $0 | $0 | $22,680 | $0 | $9,934 | $0 | $543,396 | $0 | $0 | $0 |
| James Siti | ||||||||||||||
| COO | $268,352 | $0 | $10,000 | $0 | $0 | $0 | $25,501 | $0 | $12,364 | $0 | $316,217 | $0 | $0 | $0 |
| Ruben Ayala | ||||||||||||||
| Chief Medical Officer | $227,039 | $0 | $0 | $0 | $0 | $0 | $20,575 | $0 | $7,469 | $0 | $255,083 | $0 | $0 | $0 |
| Lisa Jardanhazy | ||||||||||||||
| VP Global Media Strategy & PR | $135,951 | $0 | $0 | $0 | $0 | $0 | $12,870 | $0 | $9,397 | $0 | $158,218 | $0 | $0 | $0 |
| Kristie Porcaro | ||||||||||||||
| SVP US & GLOBAL PHILANTHROPY | $192,640 | $0 | $0 | $0 | $0 | $0 | $17,872 | $0 | $7,531 | $0 | $218,043 | $0 | $0 | $0 |
| KENDRA DAVENPORT | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $285,003 | $0 | $10,000 | $0 | $15,000 | $0 | $23,385 | $0 | $8,177 | $0 | $341,565 | $0 | $0 | $0 |
| CRAIG D ANDERSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $222,214 | $0 | $0 | $0 | $0 | $0 | $21,080 | $0 | $9,967 | $0 | $253,261 | $0 | $0 | $0 |
| DEMET GURAL | ||||||||||||||
| CHIEF PROGRAM OFFICER | $167,244 | $0 | $0 | $0 | $63,094 | $0 | $4,405 | $0 | $6,339 | $0 | $241,082 | $0 | $0 | $0 |
| PATRICIA BACUROS | ||||||||||||||
| VP, GIFTS IN KIND | $167,895 | $0 | $0 | $0 | $0 | $11,410 | $0 | $7,721 | $0 | $187,026 | $0 | $0 | $0 | |
| PAMELA BOWLES | ||||||||||||||
| GENERAL COUNSEL | $162,567 | $0 | $0 | $0 | $0 | $14,631 | $0 | $456 | $0 | $177,654 | $0 | $0 | $0 | |
| JESSE HINES | ||||||||||||||
| Chief of Logistics/Facilities | $146,107 | $0 | $0 | $0 | $0 | $0 | $13,217 | $0 | $993 | $0 | $160,317 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1 | FIRST CLASS TRAVEL OPERATION SMILE, INC. POLICY ALLOWS FOR UPGRADES TO BUSINESS OR FIRST-CLASS AIR TRAVEL IN LIMITED CIRCUMSTANCES FOR CEO, PRESIDENT, COO, CHIEF MEDICAL OFFICER, CHIEF PROGRAM STRATEGIST, SENOIR VICE PRESIDENT OF LOGISTICS, STRATEGIC INITIATIVES AND DEVELOPMENT DIRECTORS. UPGRADEABLE FARES MAY ONLY BE PURCHASED IF TRAVEL IS MORE THAN FIVE HOURS DOMESTICALLY, BUSINESS CLASS FARES FOR MORE THAN EIGHT HOURS INTERNATIONALLY FOR THESE POSITIONS ONLY. WHEN POSSIBLE, UPGRADES ARE PAID FOR WITH AIRLINE POINTS. THESE UPGRADES WERE NOT TREATED AS TAXABLE COMPENSATION TO THE RECIPIENTS. EMPLOYEES ARE ALLOWED TO TRAVEL BUSINESS CLASS IF BUSINESS FARES ARE LOWER THAN COACH OR THERE IS A MEDICAL NECESSITY. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS DEMUT GURALS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II COLUMN (B)(III) INCLUDES $63,094, REPRESENTING SEVERANCE PAYMENTS RECEIVED BY MS. DEMET GURAL DURING 2019. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kristie Porcaro | |||
| DAUGHTER OF CEO & PRES | $251,228 | EMPLOYMENT | false |
| William Magee III | |||
| SON OF CEO & PRES | $82,913 | PROFESSIONAL SERVICES | false |
| Bridgette Clifford | |||
| DAUGHTER OF CEO & PRES | $29,707 | EMPLOYMENT | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 89 | ContributionCnt |
| Noncash Contributions Rpt F990 | $595,881 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 83 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,294,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | Organization's Mission THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE SOLUTIONS THAT DELIVER SAFE SURGERY TO PEOPLE WHERE IT'S NEEDED MOST. OUR MEDICAL PROGRAMMING DELIVERS RELIEF FOR IMMEDIATE NEED AND DEVELOPS RESOURCES FOR SUSTAINABLE SOLUTIONS SO PARTNERING COUNTRIES CAN MEET ONGOING SURGICAL NEEDS BEYOND CLEFT CARE. WE ENGAGE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE HEALTH CARE DELIVERY, TRAIN LOCAL MEDICAL PROFESSIONALS TO PROVIDE SURGICAL CARE FOR PATIENTS IN THEIR COMMUNITIES, DONATE CRUCIAL MEDICAL EQUIPMENT AND SUPPLIES, AND INCREASE ACCESS TO SURGICAL CARE THROUGH PATIENT RECRUITMENT AND ADVOCACY INITIATIVES SO THAT EVERYONE LIVING WITH CLEFT IS TREATED. OUR SERVICES ARE ALWAYS FREE OF CHARGE TO OUR PATIENTS. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, WE WORK WITH MILLIONS OF PEOPLE, INCLUDING DONORS, VOLUNTEERS, STUDENT LEADERS, STAFF, NATIONAL GOVERNMENTS, HEALTH SYSTEMS AND OTHER GROUPS TO IMPROVE DIGNITY AND HEALTH THROUGH SAFE SURGERY. TOGETHER WITH THESE PARTNERS, WE LEAD RESEARCH TO EXPAND OUR UNDERSTANDING OF THE CAUSES OF CLEFT CONDITIONS AND, ULTIMATELY, TO DISCOVER PREVENTATIVE TREATMENTS. WE INSPIRE COMPASSION AND LEADERSHIP TO BUILD SURGICAL CAPACITY WORLDWIDE. FOR MORE THAN THREE DECADES, WE HAVE MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF MEDICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. WE ARE COMMITTED TO ENDING PEOPLE'S NEEDLESS SUFFERING AND ENCOURAGE THE PUBLIC TO KNOW MORE ABOUT CLEFT CONDITIONS AND THEIR TREATMENT. WE ARE COMMITTED TO PROVING THAT IT'S POSSIBLE TO CHANGE THE WORLD THROUGH KINDNESS AND GENEROSITY. |
| Form 990 Part VI Line 2 | WILLIAM P. MAGEE, JR., DIRECTOR AND CEO, IS THE SPOUSE OF KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. TODD MAGEE, A BOARD MEMBER IS THE SON OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. ALEX MARSHALL, A BOARD MEMBER IS THE NEPHEW OF WILLIAM P. MAGEE, JR., DIRECTOR AND CEO AND KATHLEEN S. MAGEE, DIRECTOR AND PRESIDENT. ALEX MARSHALL IS THE COUSIN OF TODD MAGEE. FORM 990 PART VI LINE 4 OPERATION SMILE AMENDED ITS BY-LAWS IN JUNE 2020. THE REVISED BY-LAWS EXPAND THE PURPOSE OF THE ORGANIZATION TO FURTHER ALIGN WITH OUR CURRENT DIRECTION, STRATEGY, AND CODE OF CONDUCT. IN ADDITION, THE BY-LAWS WERE UPDATED TO BETTER ALIGN WITH CURRENT INDUSTRY BEST PRACTICES. THESE BEST PRACTICES INCLUDE BUT ARE NOT LIMITED TO BOARD GOVERNANCE, COMMITTEE SELECTION, CONFLICT OF INTEREST CHECKS, COMPENSATION EVALUATION, DUTIES OF ELECTED OFFICERS, AND AUTHORITIES OF ELECTED OFFICERS. |
| FORM 990 PART VI LINE 11B | AFTER COMPLETION OF THE 990 BY OPERATION SMILE FINANCE DEPARTMENT, WITH ASSISTANCE FROM KPMG, THE COMPLETED 990 IS FORWARDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS THE 990 AND SUPPORTING DOCUMENTATION. ALL COMMENTS ARE ADDRESSED BY THE FINANCE DEPARTMENT PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990 PART VI LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST REPORTING IS REVIEWED BY THE BOARD. ADDITIONALLY, AND ROUTINELY, THE BOARD REQUESTS ALL CONFLICTS OF INTEREST TO BE DISCLOSED AND/OR UPDATED. THE ORGANIZATION HAS AN EXTENSIVE CONFLICT OF INTEREST POLICY THAT REQUIRES ANY OFFICER, DIRECTOR, OR EMPLOYEE WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST TO DISCLOSE ALL RELEVANT INFORMATION. |
| FORM 990 PART VI LINE 15A AND 15B | COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS DETERMINED BY COMPARING SIMILAR POSITIONS WITH COMPARABLE DUTIES AT OTHER ORGANIZATIONS AND REVIEWING THE HISTORY OF COMPENSATION FOR THAT POSITION AT OPERATION SMILE. THERE IS INDEPENDENT BOARD APPROVAL FOR THE COMPENSATION OF THESE EMPLOYEES AS NOTED IN THE MINUTES OF THE DIRECTOR MEETINGS. |
| FORM 990 PART VI LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT OPERATION SMILE GLOBAL HEADQUARTERS, 3641 FACULTY BOULEVARD, VIRGINIA BEACH, VA 23453. ADDITIONALLY, FINANCIAL STATEMENTS AND THE 990 ARE ALSO AVAILABLE ON OUR WEBSITE AND THE GUIDESTAR WEBSITE: WWW.OPERATIONSMILE.ORG AND WWW.GUIDESTAR.ORG. |
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 | $1,147,617 | TotalIncomeAmt |
| End Of Year Assets | $5,478,342 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Sm | 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operation Smile Foundation | ||||||||||||
| Fortis Suites Upper Hill Suite D5 | Nairobi | KE | Healthcare | KE | Operation Smile | C corp | $0 | $0 | 1.00000 | Yes (true) | ||
| Operation Smile Myanmar Company Limited | ||||||||||||
| 504 6th Floor BuildingDelta Plaza | Bahan Tsp | BM | Healthcare | BM | Operation Smile | C corp | $2,458 | $30,525 | 1.00000 | Yes (true) | Yangon | |
| Charitable Remainder Trust (2) | ||||||||||||
| SPLIT INTR AGR | NA | TRUST | Yes (true) | VA | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | 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 | $5,313,940 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |