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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:
NGO Logo

% Spent on Beneficiaries

96%
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 : Unit No .102, Tribhuwan Complex, Ishwar Nagar, Mathura Road, New Delhi 110065, Delhi
Presence : Arunachal Pradesh, Assam, Gujarat, Madhya Pradesh, Meghalaya, Orissa, Tripura, Uttarakhand, West Bengal
Website : https://www.missionsmile.org
Email : Anupam.Sarkar@missionsmile.org
Telephone : +91 907 339 7002
Donor Contact : Anupam Sarkar / +91 9007883789 / Anupam.Sarkar@missionsmile.org
Registered Under : The Indian Trust Act, 1882
Auditor : Anay Gogte & Associates
Bankers : Axis Bank, SBI Bank
Trustees/Directors/Managing Committee: : Dr Tarun Sahni - Trustee, Mr. Ranjit Barthakur - Trustee, Mr. Sunil Talwar - Trustee, Ms. Ketaki Goswami - Trustee, Mr. Jayanto Narayan Choudhury - Trustee, Dr. Anjana Malhotra - Trustee, Dr. Ramkumar Venkateswaran - Trustee, Ms. Tanushree Hazarika - Trustee, Ms. Joyshree Das Verma - Trustee

Mission Smile is dedicated to transforming the lives of children born with cleft lip and palate. With a commitment to compassionate, comprehensive cleft care, the NGO provides not only surgical services but also speech therapy, dental care, and nutritional support to children in need. Guided by the values of equality, dignity, and empowerment, Mission Smile strives to give every child the confidence to smile and lead a life full of possibilities.

Major Interventions:

The Guwahati Comprehensive Cleft Care Centre (GC4) stands as the heart of Mission Smile's operations, offering year-round cleft corrective surgeries to patients from Assam and the north-eastern states of India. GC4 represents a unique public-private partnership with the governments of Assam, Tripura, Meghalaya, and Arunachal Pradesh. This centre is a beacon of hope where skilled medical professionals and compassionate caregivers come together to transform the lives of children with cleft deformities. Through its dedication to excellence and innovation, GC4 not only restores smiles but also fosters a sense of community and empowerment among its beneficiaries.

The Mission Model is a cornerstone of Mission Smile's intervention strategy, providing impactful cleft care through concentrated medical missions. Conducted over a six-day period, these missions bring together volunteers from India and abroad to deliver comprehensive care. Day 1 is dedicated to arrival and setup, followed by patient screenings on Day 2. Surgeries are performed from Days 3 to 5, with a final post-operative check-up on Day 6 before departure. These missions of short duration are highly effective, offering medical assessments and surgeries to a large number of patients.

The NGO runs Outreach Centres across the country, offering year-round free reconstructive surgeries for children and young adults with cleft lip, cleft palate, and other facial deformities. These centres are equipped with operating and recovery rooms, and provide medical, dental, and speech therapy services along with serving as training hubs for local medical professionals.

The Mission Smile Nutrition Program is dedicated to addressing malnutrition in children with cleft conditions, particularly those aged 0-5 years. The program identifies, evaluates, and monitors the severity of malnutrition, provides essential micronutrients, and treats associated medical conditions. For children with Severe Acute Malnutrition (SAM), timely referrals are made to specialized care centres. Beyond medical care, it offers emotional support to families, educating parents on proper feeding methods, hygiene, and nutrition. Patient progress is regularly tracked to ensure they are fit for surgery, and when possible, the program provides special feeding bottles and infant formula to those in need.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources 9,471,970 11,841,802 10,932,334
Institutional Sources 17,121,358 36,767,400 86,761,671
General Donations 2,516,651 683,639 1,292,838
Sales/Fees - - -
Interest/Dividend 1,389,120 1,149,911 1,213,799
Other Income 66,740 233,149 149,018
Total Income (A) 30,565,839 50,675,901 100,349,660
 
Expenditure
Direct Program Activities 11,507,377 24,698,088 53,537,018
Program Staff Cost 17,116,421 19,280,297 25,351,734
Travel Expenses 400,848 3,395,780 7,642,839
Direct Program Expenses 28,623,798 43,978,385 78,888,752
Fund Raising Expenses 77,385 236,393 269,035
General Staff Cost 3,290,898 2,394,381 413,602
Overhead Expenses 1,292,164 2,013,311 3,010,526
Depreciation 74,372 56,887 57,594
Other Expenses/Transfers - - -
Total Expenditure (B) 33,759,465 52,075,137 90,282,348
 
Surplus / Deficit (A-B) -3,193,626 -1,399,236 10,067,312
Assets
Fixed Assets 335,717 278,830 289,075
Current Assets 1,831,387 3,221,442 2,810,685
Cash And Bank 7,999,440 7,093,344 10,901,933
Total Current Assets 10,166,544 10,593,616 14,001,693
Investments 19,961,931 17,959,021 22,023,044
Accumulated Deficits - - -
Total Assets 30,128,475 28,552,637 36,024,737
 
Liabilities
Trust Corpus 5,230,087 5,369,239 5,486,188
General Funds 6,223,804 5,748,560 15,815,872
Earmarked Funds 1,200,000 1,200,000 1,200,000
Unutilized Grants 13,320,902 12,396,910 12,396,910
Total 25,974,793 24,714,709 34,898,970
Loans - - -
Loans (From Members) - - -
Current Liabilities 4,153,682 3,837,928 1,125,767
Other Liabilities - - -
Total Liabilities 30,128,475 28,552,637 36,024,737
1) Other Income includes ITR refund.
2) Promotional and Marketing expenses are taken under Fund Raising Expenses.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
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 96 100,349,660 90,282,348
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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