Operation Smile Inc
- Assets
- $94.9m
- Revenue
- $85.2m
- Investments
- $0.0
- Employees
- 204
- Location
- Virginia Beach, VA
- Founding
- 03/1992
- Data as of
- 06/2021
- 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 06/2021, Operation Smile Inc employed 204 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 06/2021, Operation Smile Inc generated $85.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $65.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Operation Smile Inc has awarded 12 individual grants totaling $1,360,881. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William P Magee Jr CEO & Director | OfficerTrustee | 40 | $454,618 |
Kendra Davenport Chief Development Officer | Officer | 40 | $306,487 |
James Siti COO | Officer | 40 | $269,173 |
Ruben Ayala Chief Medical Officer | Officer | 40 | $223,892 |
Craig D Anderson Chief Financial Officer | Officer | 40 | $223,243 |
Kristie Porcaro Chief Of Strategy & Partnerships | 40 | $193,123 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mds Communication Corporation Telefundraising Svcs | 6/29/21 | $1,464,399 |
Merkle Response Services Keying & Caging | 6/29/21 | $379,988 |
Esubstance Ltd Trading As 'Ink Publishin Consultant | 6/29/21 | $300,000 |
Blackbaud Consultant | 6/29/21 | $648,999 |
Blackbaud Consultant | 6/29/21 | $648,999 |
Mds Communication Corporation Telefundraising Svcs | 6/29/21 | $1,464,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,496 |
| Membership dues | $0 |
| Fundraising events | $269,273 |
| Related organizations | $101,018 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,591,674 |
| Noncash contributions included in lines 1a–1f | $1,448,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,997,461 |
| Total Program Service Revenue | $73,469 |
| Investment income | $212,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,255 |
| Net Gain/Loss on Asset Sales | -$4,184 |
| Net Income from Fundraising Events | -$57,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $85,245,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,955 |
| Grants and other assistance to domestic individuals. | $71,008 |
| Grants and other assistance to Foreign Orgs/Individuals | $10,026,289 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,785,732 |
| Compensation of current officers, directors, key employees. | $567,962 |
| Compensation to disqualified persons | $386,497 |
| Other salaries and wages | $11,154,864 |
| Pension plan accruals and contributions | $768,346 |
| Other employee benefits | $1,472,678 |
| Payroll taxes | $958,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,728 |
| Fees for services: Accounting | $133,054 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,003,734 |
| Fees for services: Investment Management | $150 |
| Fees for services: Other | $4,994,343 |
| Advertising and promotion | $14,536,667 |
| Office expenses | $1,079,565 |
| Information technology | $2,143,077 |
| Royalties | $0 |
| Occupancy | $574,671 |
| Travel | $618,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $146,833 |
| Interest | $14,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,200,788 |
| Insurance | $244,043 |
| All other expenses | $0 |
| Total functional expenses | $65,255,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,322,552 |
| Savings and temporary cash investments | $10,858,481 |
| Pledges and grants receivable | $10,926,114 |
| Accounts receivable, net | $1,297,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,977,809 |
| Prepaid expenses and deferred charges | $2,046,822 |
| Net Land, buildings, and equipment | $19,472,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,902,554 |
| Accounts payable and accrued expenses | $5,733,144 |
| Grants payable | $0 |
| Deferred revenue | $27,263 |
| 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 | $1,144,236 |
| Total liabilities | $6,904,643 |
| Net assets without donor restrictions | $70,799,801 |
| Net assets with donor restrictions | $17,198,110 |
| 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 | $94,902,554 |
Grants Awarded
Over the last fiscal year, Operation Smile Inc has awarded $671,612 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: Fellowship Education | $228,443 |
Los Angeles, CA PURPOSE: Fellowship Education | $228,443 |
SOUTH EASTERN VIRGINIA TRAINING CENTER PURPOSE: Medical Mission | $101,834 |
SOUTH EASTERN VIRGINIA TRAINING CENTER PURPOSE: Medical Mission | $101,834 |
NOT BY BREAD ALONE PURPOSE: Medical Mission | $5,529 |
NOT BY BREAD ALONE PURPOSE: Medical Mission | $5,529 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Operation Smile Inc has recieved totaling $112,700.
| Awarding Organization | Amount |
|---|---|
K2 Wind Foundation Inc Hollywood, FL PURPOSE: GENERAL PURPOSE DONATION | $100,000 |
Arjun Family Foundation Rancho Mission Viejo, CA PURPOSE: UNRESTRICTED | $3,300 |
Angelo R & Mary V Cali Family Foundation Inc Cranford, NJ PURPOSE: GENERAL SUPPORT | $3,000 |
Wittwer Family Foundation Inc Verona, WI PURPOSE: SUPPORT THOSE IN NEED | $2,000 |
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $1,000 |
Hale Foundation Barrington, IL PURPOSE: OPERATING FUNDS | $1,000 |
Endowment Analysis
| Beg. Balance | $935,000 |
| Earnings | $1,995 |
| Ending Balance | $936,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adventist Development And Relief Agency International Silver Spring, MD | $93,556,695 | $133,531,867 |
Project Hope The People To People Health Foundation Inc Washington, DC | $49,626,555 | $132,366,024 |
American Near East Refugee Aid Inc Washington, DC | $22,548,003 | $100,752,656 |
Pan American Development Foundation Inc Washington, DC | $40,424,098 | $101,859,557 |
International Foundation For Electoral Systems Arlington, VA | $29,872,159 | $76,376,806 |
Kingsway Charities Inc Bristol, VA | $22,739,501 | $63,381,174 |
Operation Smile Inc Virginia Beach, VA | $94,902,554 | $85,245,515 |
Ipas Chapel Hill, NC | $140,923,971 | $66,162,811 |
Aga Khan Foundation Usa Washington, DC | $514,583,753 | $79,966,800 |
Internet Society Reston, VA | $66,935,347 | $44,092,152 |
Ashoka Arlington, VA | $82,475,010 | $42,522,077 |
New Israel Fund Washington, DC | $34,542,949 | $49,845,790 |