Form 990 for tax year 2023
Filed by ALLIANCE FOR SMILES INTERNATIONAL INC.
What the amendment changed
Compared with the return it replaced , filed 7 October 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $795,804
- Total expenses
- $839,698
- Contributions and grants received
- $795,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $359,972
- Total liabilities, end of year
- $69,087
- Net assets or fund balances, end of year
- $290,885
- Program services expenses (Part IX)
- $652,772
- Management and general expenses
- $120,123
- Fundraising expenses
- $66,803
- Program service expenses (Part III)
- $652,772
Program services were 77.7% 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
$126,130
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$669,674
-
1g · Noncash contributions included above
$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
$126,130
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,000 · program services $191,600 · management and general $30,200 · fundraising $30,200
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $48,515 · program services $24,771 · management and general $11,872 · fundraising $11,872
-
8 · Pension plan contributions
total $1,080 · program services $778 · management and general $151 · fundraising $151
-
9 · Other employee benefits
total $24,704 · program services $17,787 · management and general $3,458 · fundraising $3,459
-
10 · Payroll taxes
total $23,852 · program services $17,174 · management and general $3,339 · fundraising $3,339
-
11c · Fees: accounting
total $51,860 · management and general $51,860
-
12 · Advertising and promotion
total $962 · fundraising $962
-
13 · Office expenses
total $26,883 · program services $14,341 · management and general $9,503 · fundraising $3,039
-
16 · Occupancy
total $63,946 · program services $46,042 · management and general $8,952 · fundraising $8,952
-
19 · Conferences, conventions and meetings
total $8,083 · program services $4,042 · fundraising $4,041
-
22 · Depreciation, depletion and amortization
total $5,055 · program services $5,055
-
23 · Insurance
total $5,626 · program services $4,050 · management and general $788 · fundraising $788
-
24a · Other expenses: Mission Direct Expenses
total $327,132 · program services $327,132 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,580 · end of year $323,178
-
3 · Pledges and grants receivable
beginning of year $38,425 · end of year $12,345
-
4 · Accounts receivable
beginning of year $4,229 · end of year $4,229
-
10a · Land, buildings and equipment: cost or other basis
$25,275
-
10b · Land, buildings and equipment: accumulated depreciation
$5,055
-
10c · Land, buildings and equipment, net
beginning of year $18,745 · end of year $20,220
-
17 · Accounts payable and accrued expenses
beginning of year $38,200 · end of year $69,087
-
22 · Loans and payables to officers and key people
beginning of year $8,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $334,779 · end of year $290,885
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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.
-
In the fiscal year July 1 2023 through June 30 2024 AFS sent 3 medical missions to Guayaquil Ecuador where a total of 108 patients received 142 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facilities during these missions.
Expenses $277,429
-
In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Gazipur Bangladesh and 1 medical mission to Can Tho Vietnam. In Gazipur Bangladesh 50 patients received 83 cleft procedures. In Can Tho Vietnam 69 patients received 82 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facilities during these missions.
Expenses $298,098
-
In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Retalhuleu Guatemala where 41 patients received 50 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facility during this mission.
Expenses $77,245
As filed on the 2023 return.
Listed in Part VII
-
Jessica Hansen
Executive Director
- Total calculated
- $151,000
- From this org
- $151,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $151,000
-
Paul Vazquez
Chief Operating Officer
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karl Wustrack
Chair of the Board, Director
- Total calculated
- $0
- Hours/week
- 25
-
Susan Taylor
Secretary, Director
- Total calculated
- $0
- Hours/week
- 10
-
Roderick Young
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Anita Stangl
Director
- Total calculated
- $0
- Hours/week
- 15
-
Benjamin Lam
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tina Fischlin
Director
- Total calculated
- $0
- Hours/week
- 40
-
Chih-Chen Fang
Director
- Total calculated
- $0
- Hours/week
- 20
-
Jim Patrick
Director
- Total calculated
- $0
- Hours/week
- 5
-
John O'Connor
Director
- Total calculated
- $0
- Hours/week
- 5
-
John Dean
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. 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 · Compensation committee
- 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
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202522979349301722
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.