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Nonprofiteer
← ALLIANCE FOR SMILES INTERNATIONAL INC

Form 990 for tax year 2022

Filed by ALLIANCE FOR SMILES INTERNATIONAL INC.

Totals

Total revenue
$612,152
Total expenses
$709,869
Contributions and grants received
$612,151
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$380,979
Total liabilities, end of year
$46,200
Net assets or fund balances, end of year
$334,779
Program services expenses (Part IX)
$520,544
Management and general expenses
$117,182
Fundraising expenses
$72,143
Program service expenses (Part III)
$520,544

Program services were 73.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $107,197

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $504,954

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1 · related or exempt $1 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $103,453

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,265 · program services $193,789 · management and general $30,786 · fundraising $30,690

  • 7 · Other salaries and wages

    total $23,375 · program services $5,844 · management and general $11,688 · fundraising $5,843

  • 8 · Pension plan contributions

    total $1,080 · program services $778 · management and general $162 · fundraising $140

  • 9 · Other employee benefits

    total $16,360 · program services $11,779 · management and general $2,454 · fundraising $2,127

  • 10 · Payroll taxes

    total $21,369 · program services $15,386 · management and general $3,205 · fundraising $2,778

  • 11c · Fees: accounting

    total $51,860 · management and general $51,860

  • 12 · Advertising and promotion

    total $298 · fundraising $298

  • 13 · Office expenses

    total $26,097 · program services $17,066 · management and general $5,950 · fundraising $3,081

  • 16 · Occupancy

    total $62,018 · program services $44,652 · management and general $9,303 · fundraising $8,063

  • 19 · Conferences, conventions and meetings

    total $3,743 · program services $2,694 · management and general $562 · fundraising $487

  • 23 · Insurance

    total $6,028 · program services $4,340 · management and general $904 · fundraising $784

  • 24a · Other expenses: Mission Direct Expenses

    total $222,736 · program services $222,736 · management and general $0 · fundraising $0

  • 24b · Other expenses: Rotary Expense

    total $11,726 · program services $0 · management and general $0 · fundraising $11,726

  • 24c · Other expenses: Bank Charges - Donation Processing Fees

    total $5,859 · program services $0 · management and general $0 · fundraising $5,859

  • 24d · Other expenses: 401k Admin Fees

    total $2,055 · program services $1,480 · management and general $308 · fundraising $267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456,932 · end of year $319,580

  • 3 · Pledges and grants receivable

    beginning of year $11,820 · end of year $38,425

  • 4 · Accounts receivable

    beginning of year $4,229 · end of year $4,229

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

    $18,745

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $18,745

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,485 · end of year $38,200

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $8,000 · end of year $8,000

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $432,496 · end of year $334,779

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The mission of Alliance for Smiles, Inc (AfS) is to forever improve the lives of children and communities impacted by cleft and providing free comprehensive treatment, while building local capacity for long-term care. AFS does this by providing free life-changing medical services to children with cleft lip and palate conditions around the world who would otherwise be unable to access treatment. AfS also trains local medical teams and, where possible, establishes and equips local treatment centers.

Activities or mission (Part I)

Alliance for Smiles (AfS) sends medical teams, provides training and support to foreign locations to offer free medical services to indigent children with untreated cleft lips and palates.

  • Q4 2022. In October 2022, AFS sent a medical mission to Gazipur Bangladesh providing 68 patient a total of 85 cleft procedures.

    Expenses $183,834

  • Q1 2023. In February 2023, AFS sent a medical mission to Retalhuleu Guatemala and provided 33 patients a total of 40 cleft procedures.

    Expenses $89,199

  • Q2 2023. In May 2023, AFS sent a medical mission Hawassa Ethiopia providing 27 patients a total of 28 cleft procedures. In June 2023, AFS sent a medical mission to Can Tho Vietnam providing 40 patients a total of 50 procedures.

    Expenses $181,110

  • Virtual Education Initiative (VEI). In the period July 1, 2022 through June 30, 2023, Alliance for Smiles, Inc. prepared and provided 3 remote medical training seminars to medical teams in Porto-Novo Benin, Can Tho Vietnam and Gazipur Bangladesh.

    Expenses $66,401

As filed on the 2022 return.

Listed in Part VII

  • Jessica Hansen

    Executive Director

    Total calculated
    $149,000
    From this org
    $149,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cecile Chiquette

    Director

    Total calculated
    $0
    Hours/week
    0

  • Chih-Chen Fang

    Director

    Total calculated
    $0
    Hours/week
    20

  • Tina Fischlin

    Director

    Total calculated
    $0
    Hours/week
    40

  • Benjamin Lam

    Director

    Total calculated
    $0
    Hours/week
    5

  • John O'Connor

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jim Patrick

    Director

    Total calculated
    $0
    Hours/week
    5

  • Jean Rosenblum

    Director

    Total calculated
    $0
    Hours/week
    15

  • Anita Stangl

    Secretary, Director

    Total calculated
    $0
    Hours/week
    15

  • Karin Vargervik

    Director

    Total calculated
    $0
    Hours/week
    10

  • Susan Taylor

    Director

    Total calculated
    $0
    Hours/week
    10

  • Roderick Young

    Director

    Total calculated
    $0
    Hours/week
    5

  • Karl Wustrack

    Chair of the Board, Director

    Total calculated
    $0
    Hours/week
    25

  • John Dean

    Director

    Total calculated
    $0
    Hours/week
    10

  • Rsoemary Welde

    Director

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202312849349300801

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