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Mission Smile (Formerly Operation Smile India)

Sector: Health
Sub Sector: Medical services
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

97%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 2003
Registered Address : S-27, Panchsheel Park, Delhi 400059, Delhi
Presence : Assam, Gujarat, Madhya Pradesh, Orissa, Uttarakhand, West Bengal
Website : https://www.missionsmile.org
Email : Anupam.Sarkar@missionsmile.org
Telephone : +91 22 67060000
Donor Contact : Anupam Sarkar / +91 9007883789 / Anupam.Sarkar@missionsmile.org
Registered Under : The Indian Trust Act, 1882
Auditor : Anay Gogte & Co.
Bankers : Axis Bank, SBI Bank
Trustees/Directors/Managing Committee: : Mr. Deepak Atal - Chairman, Dr. Parvez Ahmed - Chairman, Mr. Ranjit Barthakur - Co-Chairman, Dr. Tarun Sahani - Trustee, Mr. Sunil Talwar - Trustee, Ms. Anjana Malhotra - Trustee, Ms. Ketaki Goswami - Trustee, Mr. Pratik Kumar - Trustee

Missions:

Missions are the primary mode of intervention and though they are short term, they are effective as large numbers of patients are given medical assessments and receive surgeries in a particular areas. A location is chosen and volunteers from India and abroad spend 10 days making it possible to conduct medical evaluation and surgeries, followed by a post–operation check-up.  Till date Operation Smile India has conducted 36,000+ missions in India.

Out Reach Centres:

Operation Smile India has Outreach Centres in various parts of India which provide year-round free reconstructive surgeries to children and young adults who suffer from cleft lip, cleft palate and other facial deformities. The Outreach Centre facilities include operating and recovery rooms as well as rooms for medical, dental, speech therapy and parental and patient consultations. These Centres also serve as education and training facilities for medical professionals in the region.

Comprehensive Cleft Care Centre:

The Comprehensive Cleft Care Centers have been set up in Assam, West Bengal, Gujarat, Uttarakhand, Odisha and Madhya Pradesh. Its facilities include medical screening, nutritional support operating and recovery rooms as well as rooms for surgery and post operation care, speech therapy and parental and patient consultations.

 
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources 1,288,430 16,100,433 25,333,040
Institutional Sources - 7,577,895 131,506
General Donations 4,680,761 40,342,365 47,961,631
Sales/Fees - - -
Interest/Dividend 2,157,131 1,774,067 1,448,009
Other Income 36,112 21,288,615 1,574,328
Total Income (A) 8,162,434 87,083,375 76,448,514
 
Expenditure
Direct Program Activities 8,833 77,048,575 65,819,390
Program Staff Cost 1,243,978 2,468,895 2,430,809
Travel Expenses 738,700 430,924 535,809
Direct Program Expenses 1,252,811 79,517,470 68,250,199
Fund Raising Expenses 1,240,426 1,287,049 781,135
General Staff Cost 54,736 39,108 1,050
Overhead Expenses 1,747,567 796,108 1,334,777
Depreciation 113,937 85,105 65,320
Other Expenses/Transfers - - -
Total Expenditure (B) 5,148,177 82,155,764 70,968,290
 
Surplus / Deficit (A-B) 3,014,257 4,927,611 5,480,224
Assets
Fixed Assets 482,415 397,310 332,091
Current Assets 5,316,927 4,496,071 3,939,228
Cash And Bank 44,750,786 16,559,506 11,637,967
Total Current Assets 50,550,128 21,452,887 15,909,286
Investments 247,379 18,813,990 19,339,451
Accumulated Deficits 990,404 - -
Total Assets 51,787,911 40,266,877 35,248,737
 
Liabilities
Trust Corpus 4,806,662 4,950,589 5,090,935
General Funds - 3,937,207 9,417,430
Earmarked Funds 37,041,526 15,840,612 14,571,385
Unutilized Grants - - -
Total 41,848,188 24,728,408 29,079,750
Loans - - -
Loans (From Members) - - -
Current Liabilities 9,939,723 15,538,469 6,168,987
Other Liabilities - - -
Total Liabilities 51,787,911 40,266,877 35,248,737
1) Government income is through the National Rural Health Mission.
2) Institutional income is mainly from Sir Dorabji Tata Trust.
3) Foreign income is mainly from international Operation Smile affiliates in USA, UK, Sweden and Singapore.
4) Income includes donations utilised during the year.
5) In FY13 & FY14, miscellaneous expenses written back are included in Other Income. In FY12, gain on mutual funds and forex are included in Other Income.
6) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
7) Advertising & Promotion cost taken as Fund Raising Expenses.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) 101 101 101
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Mission Smile (Formerly Operation Smile India) Health Medical services Delhi 97 76,448,514 70,968,290
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
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