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Nonprofiteer
← SMILE NETWORK INTERNATIONAL

Form 990 for tax year 2024

Filed by SMILE NETWORK INTERNATIONAL.

Totals

Total revenue
$580,864
Total expenses
$736,401
Contributions and grants received
$347,955
Grants paid
$0
Program service revenue
$54,181
Investment income
$164,868
Other revenue
$13,860
Total assets, end of year
$1,831,653
Total liabilities, end of year
$215,897
Net assets or fund balances, end of year
$1,615,756
Program services expenses (Part IX)
$504,298
Management and general expenses
$145,010
Fundraising expenses
$87,093
Program service expenses (Part III)
$504,298

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $22,042

  • 1f · All other contributions, gifts and grants

    $325,913

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: MISSION TRIP FEES

    total $54,181 · related or exempt $54,181

  • 3 · Investment income

    total $60,881 · excluded $60,881

  • 7a · Gross sales of assets other than inventory

    securities $773,861 · other assets $12,517

  • 7b · Less cost or other basis and sales expenses

    securities $682,391

  • 7c · Gain or loss

    securities $91,470 · other assets $12,517

  • 7d · Net gain or loss

    total $103,987 · excluded $103,987

  • 8a · Fundraising events: gross income

    $30,335

  • 8b · Fundraising events: direct expenses

    $14,072

  • 8c · Net income from fundraising events

    total $16,263 · excluded $16,263

  • 10a · Gross sales of inventory

    $177

  • 10b · Cost of goods sold

    $3,000

  • 10c · Net income from sales of inventory

    total -$2,823 · unrelated business -$2,823

  • 11a · Other revenue: PUBLIC SPEAKING ENGAGEMENT

    total $420 · related or exempt $420

  • 11e · Other revenue, total

    $420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,404 · program services $180,852 · management and general $35,510 · fundraising $35,042

  • 7 · Other salaries and wages

    total $58,471 · program services $42,062 · management and general $8,259 · fundraising $8,150

  • 9 · Other employee benefits

    total $38,008 · program services $27,342 · management and general $5,369 · fundraising $5,297

  • 10 · Payroll taxes

    total $20,919 · program services $16,161 · management and general $3,173 · fundraising $1,585

  • 11c · Fees: accounting

    total $64,920 · program services $37,526 · management and general $20,131 · fundraising $7,263

  • 11g · Fees: other

    total $19,123 · management and general $19,123

  • 13 · Office expenses

    total $27,077 · program services $3,077 · management and general $6,987 · fundraising $17,013

  • 16 · Occupancy

    total $32,814 · program services $25,086 · management and general $2,873 · fundraising $4,855

  • 19 · Conferences, conventions and meetings

    total $3,107 · program services $356 · fundraising $2,751

  • 22 · Depreciation, depletion and amortization

    total $2,190 · management and general $2,190

  • 23 · Insurance

    total $4,171 · management and general $4,171

  • 24a · Other expenses: MISSION & SUPPLIES

    total $157,468 · program services $157,287 · management and general $181

  • 24b · Other expenses: PAYROLL & HR FEES

    total $34,256 · management and general $34,256

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $10,626 · program services $7,653 · management and general $698 · fundraising $2,275

  • 24d · Other expenses: TELEPHONE

    total $5,332 · program services $4,138 · management and general $398 · fundraising $796

  • 24e · All other expenses

    total $6,515 · program services $2,758 · management and general $1,691 · fundraising $2,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,936 · end of year $11,502

  • 2 · Savings and temporary cash investments

    beginning of year $64,092 · end of year $54,751

  • 4 · Accounts receivable

    beginning of year $96,284 · end of year $5,478

  • 8 · Inventories for sale or use

    beginning of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,264 · end of year $4,153

  • 10a · Land, buildings and equipment: cost or other basis

    $300,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $292,980

  • 10c · Land, buildings and equipment, net

    beginning of year $2,050 · end of year $7,895

  • 11 · Investments: publicly traded securities

    beginning of year $1,648,013 · end of year $1,747,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,134 · end of year $196,627

  • 19 · Deferred revenue

    beginning of year $6,200 · end of year $19,270

  • 27 · Net assets without donor restrictions

    beginning of year $1,730,305 · end of year $1,615,756

  • 28 · Net assets with donor restrictions

    beginning of year $25,000

Mission and programs · 2024

Mission

THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALATES IN DEVELOPING COUNTRIES.

Activities or mission (Part I)

SMILE NETWORK INTERNATIONAL IS A NON-PROFIT HUMANITARIAN ORGANIZATION, WHICH PROVIDES LIFE-ALTERING SURGERIES AND RELATED HEALTH CARE SERVICES TO IMPOVERISHED CHILDREN AND ADULTS IN DEVELOPING NATIONS.

  • SMILE NETWORK INTERNATIONAL IS A MINNESOTA-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES LIFE ALTERING, RECONSTRUCTIVE CLEFT SURGERIES AND RELATED HEALTHCARE SERVICES AT NO CHARGE TO UNDER-RESOURCED CHILDREN AND ADULTS ACROSS THE GLOBE. SMILE NETWORK INTERNATIONAL CONDUCTS SURGICAL CAMPAIGNS TO IMPART DIGINITY AND QUALITY OF LIFE TO INDIVIDUALS WHOSE MEDICAL NEEDS MAY OTHERWISE GO UNTREATED. FOR AS LITTLE AS 500, SMILE NETWORK IS ABLE TO CHANGE A LIFE. SMILE NETWORK INTERNATIONAL OPERATED ONE SITE IN MEXICO DURING 2024. A TOTAL OF 27 CLEFT SURGIERIES WERE PERFORMED AT A SITE IN CHAPALA AT NO COST TO THE PATIENT.

    Expenses $452,515 · Revenue $54,181

  • AFTER THREE YEARS OF PLANNING, WE ARE PROUD TO ANNOUNCE THE SUCCESSFUL COMPLETION OF OUR TWO-PART TRIBAL NATION DENTAL HEALTH CAMPAIGN PILOT, HELD IN OCTOBER 2024 AND APRIL 2025 IN PARTNERSHIP WITH THE STANDING ROCK TRIBE IN NORTH AND SOUTH DAKOTA. ALONGSIDE OUR PARTNER, BOGER DENTAL, WE PROVIDED DENTAL CARE TO 431 STUDENTS, FROM KINDERGARTEN THROUGH TWELFTH GRADE-MANY OF WHOM HAD NEVER SEEN A DENTIST. MORE THAN 98 CHILDREN WERE IDENTIFIED WITH URGENT DENTAL NEEDS, HIGHLIGHTING THE CRITICAL IMPORTANCE OF ONGOING CARE TO PREVENT SERIOUS HEALTH COMPLICATIONS, EMERGENCY VISITS, AND HOSPITALIZATIONS. BUILDING ON THE SUCCESS OF OUR PILOT, WE RETURNED TO STANDING ROCK FROM SEPTEMBER 29 TO OCTOBER 1, 2025, PARTNERING WITH BOGER DENTAL AND ELK PLAZA DENTAL TO CONTINUE THIS ESSENTIAL WORK. DURING THIS VISIT, WE SERVED 314 STUDENTS AND IDENTIFIED 19 CHILDREN WITH URGENT DENTAL NEEDS. SMILE NETWORK INTERNATIONAL REMAINS COMMITTED TO BRIDGING THIS HEALTHCARE GAP, PROVIDING ONGOING PREVENTIVE CARE AND ESSENTIAL DENTAL SERVICES TO ENSURE HEALTHIER FUTURES FOR THESE COMMUNITIES. TOGETHER, WE CAN HELP RESTORE SMILES AND IMPROVE LIVES FOR GENERATIONS TO COME.

    Expenses $51,783

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Rakos Valentini

    FOUNDER

    Total calculated
    $261,021
    From this org
    $251,404
    From related orgs
    $0
    Other
    $9,617
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $192,348
    Bonus
    $59,056
    Other
    not reported
    Deferred
    $9,617
    Nontaxable benefits
    $9,403
    Filer's total
    $261,021
  • Greg Frankenfield

    CHAIRMAN OF

    Total calculated
    $0
    Hours/week
    2
  • John Quinlan

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Chad Boger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dale Kivimaki

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rick Kupchella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Rogers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Janell Stanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Sweet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202533219349305438

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