Operation Smile Inc
- Assets
- $117.6m
- Revenue
- $95.1m
- Investments
- $0.0
- Employees
- 203
- Location
- Virginia Beach, VA
- Founding
- 03/1992
- Data as of
- 06/2023
- EIN
- 54-1460147
Organization Overview
Operation Smile Inc is located in Virginia Beach, VA. The organization was established in 1992. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2023, Operation Smile Inc employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Smile Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Operation Smile Inc generated $95.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $87.8m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH OUR EXPERTISE IN TREATING CLEFT LIP AND CLEFT PALATE, WE CREATE (SEE SCH O).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William P Magee Jr CEO Emeritus & Director | OfficerTrustee | 40 | $395,789 |
Kathleen S Magee Msw Ed Ceo, President, Secretary & Director | OfficerTrustee | 40 | $0 |
Robert James Boyd III Chairman/directer | OfficerTrustee | 1 | $0 |
Todd Magee Director | Trustee | 1 | $0 |
Dominic Michael Gioffre Jr Director & Vice-Chairman | Trustee | 1 | $0 |
Christopher Anderson Treasurer & Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Full Hearts Fundraising Council | 6/29/23 | $14,057,036 |
Edge Direct Llc Fundraising Council | 6/29/23 | $5,298,030 |
One & All Inc Fundraising Council | 6/29/23 | $2,140,063 |
Mds Communications Corporation Telefundraising | 6/29/23 | $2,021,916 |
The Mail Bag Direct Mail Production | 6/29/23 | $1,188,973 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,669 |
| Membership dues | $0 |
| Fundraising events | $968,287 |
| Related organizations | $139,716 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,362,342 |
| Noncash contributions included in lines 1a–1f | $2,191,867 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,513,014 |
| Total Program Service Revenue | $366,665 |
| Investment income | $2,532,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,947 |
| Net Income from Fundraising Events | -$349,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,066,189 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $74,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $15,969,604 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,028,151 |
| Compensation of current officers, directors, key employees. | $2,020,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,376,076 |
| Pension plan accruals and contributions | $898,453 |
| Other employee benefits | $1,877,088 |
| Payroll taxes | $1,109,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,515 |
| Fees for services: Accounting | $257,597 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,742,223 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,117,370 |
| Advertising and promotion | $22,992,540 |
| Office expenses | $2,566,675 |
| Information technology | $1,734,289 |
| Royalties | $0 |
| Occupancy | $684,828 |
| Travel | $5,123,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $344,182 |
| Interest | $12,508 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,218,516 |
| Insurance | $323,136 |
| All other expenses | $0 |
| Total functional expenses | $87,847,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,979,418 |
| Savings and temporary cash investments | $10,873,292 |
| Pledges and grants receivable | $13,485,650 |
| Accounts receivable, net | $3,266,122 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,923,146 |
| Prepaid expenses and deferred charges | $3,540,146 |
| Net Land, buildings, and equipment | $17,560,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,778 |
| Total assets | $117,649,945 |
| Accounts payable and accrued expenses | $4,655,452 |
| Grants payable | $0 |
| Deferred revenue | $82,783 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,337,915 |
| Total liabilities | $9,076,150 |
| Net assets without donor restrictions | $92,163,160 |
| Net assets with donor restrictions | $16,410,635 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,649,945 |
Grants Awarded
Over the last fiscal year, Operation Smile Inc has awarded $335,806 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDREN'S HOSPITAL OF LOS ANGELES PURPOSE: Fellowship Education | $228,443 |
SOUTH EASTERN VIRGINIA TRAINING CENTER PURPOSE: Medical Mission | $101,834 |
NOT BY BREAD ALONE PURPOSE: Medical Mission | $5,529 |