Nonprofit · EIN 54-1460147
OPERATION SMILE INC
Tax-exempt · VIRGINIA BCH, VA 23453
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $100,175,924 | $108,108,279 | -$7,932,355 | $115,407,781 | $5,437,589 | $109,970,192 |
| June 30, 2024 | 990 (amended) | $100,350,855 | $97,320,485 | $3,030,370 | $123,380,046 | $5,572,749 | $117,807,297 |
| June 30, 2023 | 990 | $95,066,189 | $87,847,856 | $7,218,333 | $117,649,945 | $9,076,150 | $108,573,795 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $96,289,109
- Program service revenue
- $465,416
- Investment income
- $3,335,645
- Net gain from sales of assets
- -$13,537
- Net income from fundraising events
- $128,914
- Other revenue
- $85,754
Expenses
- Grants and similar amounts paid
- $20,508,113
- Other salaries and wages
- $23,946,590
- Salaries, compensation and benefits (total)
- $28,684,047
- Professional fundraising fees
- $2,104,532
- Legal fees
- $204,520
- Accounting fees
- $244,558
- Occupancy
- $1,148,064
- Travel
- $7,434,404
- Depreciation
- $1,396,024
- Program services (functional)
- $68,613,217
- Management and general (functional)
- $12,183,365
- Fundraising (functional)
- $27,311,697
Balance sheet and other
- Total assets, start of year
- $123,380,046
- Total assets, end of year
- $115,407,781
- Total liabilities, end of year
- $5,437,589
- Net assets, end of year
- $109,970,192
- Land, buildings and equipment
- $15,431,453
- Net assets without donor restrictions
- $95,653,895
- Net assets with donor restrictions
- $14,316,297
- Gross receipts
- $102,938,932
- Employees
- 212
- Volunteers
- 9,133
- Year formed
- 1987
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIE PORCARO | CHIEF STRATEGY OFFICER Officer | 40 | $324,260 | $47,541 |
| JAMES SITI | CHIEF FINANCIAL OFFICER Officer | 40 | $324,008 | $44,073 |
| RUBEN AYALA | CHIEF POLICY & ADVOCACY OFFICER Officer | 40 | $249,517 | $44,662 |
| ELIZABETH COTE | VP, GLOBAL MEDICAL EDUCATION Highest-paid employee | 40 | $231,051 | $37,053 |
| AMBER LEONTI | VP, US PHILANTHROPY Highest-paid employee | 40 | $228,552 | $36,546 |
| PATRICIA BAUMANN | SVP, GLOBAL FINANCE Highest-paid employee | 40 | $242,265 | $15,503 |
| WILLIAM P MAGEE JR | CEO EMERITUS Trustee or director, Officer | 40 | $237,191 | $15,258 |
| ESTHER KANTNER | SENIOR VP, GLOBAL HR Highest-paid employee | 40 | $235,069 | $11,947 |
| KATHLEEN S MAGEE MSW ED | CEO, PRESIDENT, SECRETARY & DIRECTOR Trustee or director, Officer | 40 | $237,098 | $0 |
| TODD MAGEE | COO & Advisor to the Office of the CEO Officer | 40 | $189,558 | $45,499 |
| JOANNE BOWERS | VP, INTEGRATED DIRECT MARKETING Highest-paid employee | 40 | $204,568 | $25,635 |
| Melissa DiBona | Chief of Staff Officer | 40 | $158,831 | $24,730 |
| CHRISTOPHER ANDERSON | TREASURER AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DOMINIC MICHAEL GIOFFRE JR | VICE-CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT JAMES BOYD III | CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM MAGEE III | Chief Medical Officer (as of 7/1/2024) Trustee or director, Officer | 1 | $0 |
| BRUCE SMITH | DIRECTOR Trustee or director | 1 | $0 |
| JAMES POISANT | DIRECTOR Trustee or director | 1 | $0 |
| STEVE RODOSKY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM P MAGEE JR | CEO, CEO EMERITUS & DIRECTOR Trustee or director, Officer | 40 | $388,480 | $25,949 |
| JAMES SITI | CHIEF OPERATING OFFICER Officer | 40 | $310,357 | $28,476 |
| KRISTIE PORCARO | CHIEF STRATEGY OFFICER Officer | 40 | $291,127 | $26,949 |
| WILLIAM MAGEE III | CHIEF OF EDU, RESEARCH & INNOV Officer | 40 | $300,000 | $0 |
| SUSAN CAN | SENIOR VP, GLOBAL MKTG & STRGY Highest-paid employee | 40 | $254,509 | $16,835 |
| RUBEN AYALA | CHIEF POLICY & ADVOCACY OFF. Officer | 40 | $246,438 | $22,564 |
| AMBER LEONTI | VP, US PHILANTHROPY Highest-paid employee | 40 | $229,333 | $17,080 |
| JOANNE BOWERS | VP, INTEGRATED DIRECT MKTG. Highest-paid employee | 40 | $200,665 | $18,293 |
| ESTHER KANTNER | SENIOR VP, GLOBAL HR Highest-paid employee | 40 | $198,280 | $17,921 |
| ELIZABETH COTE | VP, GLOBAL MEDICAL EDUCATION Highest-paid employee | 40 | $197,696 | $0 |
| JESSE HINES THRU 1222 | CHIEF OF LOGISTICS & FACS. Former | 0 | $170,473 | $1,142 |
| KATHLEEN S MAGEE MSWED | CEO, PRESIDENT, SECRTRY & DIR. Trustee or director, Officer | 40 | $65,609 | $0 |
| ROBERT JAMES BOYD III | CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DOMINIC MICHAEL GIOFFRE JR | VICE-CHAIRMAN AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTOPHER ANDERSON | TREASURER AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| TODD MAGEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES POISANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE RODOSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM P MAGEE JR | CEO EMERITUS & DIRECTOR Trustee or director, Officer | 40 | $395,789 | $43,823 |
| JAMES SITI | CHIEF OPERATING OFFICER Officer | 40 | $316,400 | $36,093 |
| KRISTIE PORCARO | CHIEF STRATEGY OFFICER Officer | 40 | $299,441 | $41,737 |
| SUSAN CAN | SENIOR VP, GLOBAL MKTG & STGY Highest-paid employee | 40 | $250,000 | $30,816 |
| RUBEN AYALA | CHIEF POLICY & ADVOCACY OFFICER Officer | 40 | $243,307 | $36,269 |
| JOANNE BOWERS | VP INTEGRATED DIRECT MARKETING Highest-paid employee | 40 | $203,256 | $44,585 |
| JASON SUTTON | VP OF OPERATIONS Highest-paid employee | 40 | $198,246 | $35,408 |
| MATHEW THOMAS | VP OF GLOBAL FINANCE Officer | 40 | $196,439 | $29,760 |
| ELIZABETH COTE | VP GLOBAL MEDICAL EDUCATION Highest-paid employee | 40 | $204,583 | $20,624 |
| ESTHER KARTNER | SENIOR VP GLOBAL HUMAN RESOURCES Highest-paid employee | 40 | $199,130 | $18,408 |
| JESSE HINES | CHIEF OF LOGISTICS AND FACILITIES Officer | 40 | $170,474 | $1,548 |
| KATHLEEN S MAGEE MSW ED | CEO, PRESIDENT, SECRETARY & DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
| ROBERT JAMES BOYD III | CHAIRMAN/DIRECTER Trustee or director, Officer | 1 | $0 | $0 |
| TODD MAGEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC MICHAEL GIOFFRE JR | DIRECTOR & VICE-CHAIRMAN Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER ANDERSON | TREASURER & DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE RODOSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES POISANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3641 FACULTY BLVD, VIRGINIA BCH, VA 23453-8000
- In care of
- % BILL ORTH
- Principal officer (990 for 2024)
- KATHLEEN S MAGEE, 3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453
- Signed the 990
- KATHLEEN S MAGEE, CEO
- Phone
- (757) 321-7645
- Return prepared by
- BDO USA
Mission
OPERATION SMILE, INC. (OPERATION SMILE OR OSI) IS A 501C(3) NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION WHOSE PURPOSE INCLUDES PROVIDING LIFE-CHANGING SURGERY FOR PEOPLE BORN WITH CLEFT LIP AND CLEFT PALATE AND OTHER SURGICAL CONDITIONS. THE ORGANIZATION PROVIDES MEDICAL EDUCATION AND SUPPORTS HEALTH SYSTEM STRENGTHENING INITIATIVES IN LOWER- AND MIDDLE-INCOME COUNTRIES. AS ONE OF THE LARGEST MEDICAL VOLUNTEER-BASED NONPROFITS, OPERATION SMILE HAS MOBILIZED THOUSANDS OF MEDICAL VOLUNTEERS FROM A WIDE RANGE OF CLINICAL SPECIALTIES FROM MORE THAN 80 COUNTRIES. OPERATION SMILE ENGAGES IN PARTNERSHIPS WITH GOVERNMENTS, HEALTH MINISTRIES, CORPORATIONS, ACADEMIC INSTITUTIONS AND OTHER NGOS TO ADVANCE HEALTHCARE 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 SO THAT EVERYONE LIVING WITH CLEFT HAS ACCESS TO CARE.
Program accomplishments
- OPERATION SMILE RAISES AWARENESS OF CLEFT LIP AND CLEFT PALATE AND ITS EFFECTS ON PATIENTS' QUALITY OF LIFE AND HEALTH. THROUGH VARIOUS COMMUNICATION CHANNELS INCLUDING DIGITAL AND TRADITIONAL MEDIA, IT SEEKS TO EDUCATE THE PUBLIC AND DONORS ABOUT THE SURGERIES AND COMPREHENSIVE CARE IT PROVIDES. ALSO, CRITICAL INFORMATION IS PROVIDED TO PATIENTS, THEIR FAMILIES AND COMMUNITIES TO PROMOTE ACCESS TO LOCAL HEALTH RESOURCES AND ESSENTIAL CLEFT TREATMENTS INCLUDING SPEECH THERAPY, PSYCHOLOGICAL, NUTRITION AND DENTAL CARE. PREVENTION-RELATED MESSAGING IS HIGHLY ACTIONABLE AND FOCUSED ON PRENATAL MATERNAL SMOKING CESSATION, FOOD PREPARATION AND DIET, EXPOSURE TO HARMFUL ENVIRONMENTAL AGENTS AND OTHER FACTORS. ITS STUDENT PROGRAMS ALSO CREATE AWARENESS AMONG YOUNGER GENERATIONS OF LEADERSHIP TO ACTIVATE THEIR SERVICE AS VOLUNTEERS AND ADVOCATES. OPERATION SMILE ESTABLISHES PARTNERSHIPS WITH LEADING MEDICAL AND TEACHING INSTITUTIONS TO STRENGTHEN THE SKILLSETS OF CLINICIANS IN LOW- AND MIDDLE-INCOME COUNTRIES. ITS HEALTH CARE TRAINING PROGRAMS INCLUDE IN-PERSON AND VIRTUAL CONFERENCES, SEMINAR WORKSHOPS, SURGICAL TRAINING ROTATION PROGRAMS, VISITING PROFESSORSHIPS, AND SHORTAND 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.Expenses $46,591,148 · grants $11,258,374 · revenue $443,154
- 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 SURGICAL CARE TO 16,548 PATIENTS VIA ITS SHORT-TERM SURGICAL PROGRAMS AND HOSPITAL PARTNERSHIPS IN 36 COUNTRIES ACROSS A FOOTPRINT OF OVER 200 HOSPITALS. THE ORGANIZATION CONDUCTED 203 SHORT-TERM SURGICAL PROGRAMS, ALL OF WHICH WERE CONDUCTED BY A MAJORITY OF LOCAL MEDICAL VOLUNTEERS. DENTAL CARE WAS PROVIDED TO 26,976 PATIENTS THROUGH SHORT-TERM PROGRAMS. OPERATION SMILE PROVIDED COMPREHENSIVE CARE SERVICES INCLUDING ORAL HEALTH, SPEECH THERAPY, PSYCHOSOCIAL SERVICES, AND LIFE-SAVING NUTRITIONAL SUPPORT TO 120,476 PATIENTS. 7,609 HEALTH CARE WORKERS WERE TRAINED AND 16 HOSPITAL INVESTMENTS WERE MADE IN 10 COUNTRIES. OPERATION SMILE CONTINUES TO ASSESS SURGICAL SAFETY AND PROVIDE SERVICE DELIVERY THROUGH HOSPITAL PARTNERSHIPS AND CARE CENTERS, PATIENT MANAGEMENT, NONSURGICAL INTERVENTIONS AND NGO PARTNERSHIP DEVELOPMENT.Expenses $22,022,069 · grants $9,249,739 · revenue $22,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1460147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $115,407,781
- Income (IRS master file)
- $102,938,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $100,175,924 | $108,108,279 | $115,407,781 | IRS |
| 990 | June 2024 | $100,350,855 | $97,320,485 | $123,380,046 | XML |
| 990 | June 2023 | $95,066,189 | $87,847,856 | $117,649,945 | XML |
| 990 | June 2022 | $91,506,498 | $77,693,062 | $107,979,249 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1460147).
Questions about OPERATION SMILE INC
- What is the EIN of OPERATION SMILE INC?
- The employer identification number (EIN) of OPERATION SMILE INC is 54-1460147.
- Is OPERATION SMILE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to OPERATION SMILE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION SMILE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATION SMILE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION SMILE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPERATION SMILE INC?
- The 990 for the year ended June 30, 2025 names KATHLEEN S MAGEE.
- Who are the officers and directors of OPERATION SMILE INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 12 received compensation from the organization, the highest $324,260 (KRISTIE PORCARO, CHIEF STRATEGY OFFICER).
- How much revenue does OPERATION SMILE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $100,175,924, expenses of $108,108,279 and total assets of $115,407,781 at year end.
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