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Mission Smile

location: MumbaiMaharashtra

Donation Option Amount INR Actions
Sponsor hospital expenses for cleft surgery for a poor child at an outreach centre
For all donors | tax benefit: 50% | more
12000
Gift
Help us identify cleft children and adults for free corrective surgery by contributing to a fund
For all donors | tax benefit: 50% | more
5000
Gift
Ensure availability of medicines and consumables in Operation theatre of cleft surgery by contributing to a fund
For all donors | tax benefit: 50% | more
3000
Gift
General Fund
For all donors | tax benefit: 50% | more
250
Gift
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Mission/Vision
Of a Cleft-Free India, having completed over 24,000 surgeries and over 26,000 medical examinations in 10 years through 10 Outreach Centers and 1 dedicated Comprehensive Cleft Care Center, pan India.
 
Background
The organisation was started by the board of trustees with Mr. Ranjit Barthakur as the Chiarperson to provide free of cost life changing surgeries to patients suffering from cleft deformities in India and with partenered countries globally. It is believed that 1 in every 700 children born in India have cleft deformities. That brings us to the alarming fact that between 35,000 and 40,000 cleft children are born every year. It is also estimated that there exists a population of more than 1 million cleft patients who have never received any form of treatment. Clearly given the magnitude of the issue there lies a huge need for quality cleft care. In response to this situation Mission Smile has been working relentlessly on developing sustainable programs that would provide the much needed care to marginalized populations.
 
Mission Smile is governed by a Board of Trustee. The Chair person is Dr. Rashmi Taneja who is a renowned plastic surgeon currently associated with Fortis Hospitals, Delhi. The management team is lead by Col. Shivaji Samaddar (Retd.) who has served the Indian Army for 25 years till 2006 and in corporate sector for the last 10 Years.
 
Facts
Full time staff :40
Part time staff:0
Consultants:5
Contract staff :0
Volunteers: 0
Total Receipts for 2015-2016 is INR 67535716
Total Payments for 2015-2016 is INR 101381293
 
Activities and reach for the latest full Financial Year
No. of Cleft Patients screened: 3500
No. of Cleft Patients operated: 2848
 
Rewards & Recognition
In 2015, Guwahati Comprehensive Cleft Care Centre was awarded the Social Impact Award in Innovative social Services by the Govt. of Assam Finalist
RECEIPTS (INR)
 2015-20162014-20152013-2014
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.)2,716,1674,042,129674,564
Donation from Indian individuals through GiveIndia733,132639,3890
Other donations from Indian individuals359,3654,238,608599,142
Donations from foreign individuals through GiveIndia154,24812,0010
Other donations from foreign individuals365,95271,30088,202
Grants from Indian sources ( trusts/ govt/ companies/ foundations)53,743,81960,165,102110,795,730
Grants from International sources ( under FCRA)9,463,03362,708,74361,862,887
Sale of assets000
Miscellaneous000
Total Receipts67,535,716131,877,272174,020,525
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PAYMENTS (INR)
 2015-20162014-20152013-2014
PAYMENTS (Capital)
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.)380,6762,787,2577,995,805
Capital items purchased for beneficiaries000
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PAYMENTS (Revenue)
Programme related2015-20162014-20152013-2014
Salaries and benefits24,891,51324,864,67626,270,589
Staff training48,782137,115313,294
Staff travel9,213,5365,784,50011,793,434
Consultant's fees15,795,95117,290,65911,727,543
Office support expenses ( rent/ telephone/ electricty etc.)2,077,2794,903,5377,438,860
Materials procurred ( consummables as seed/ food/ books/ provisions etc.)30,720,42733,625,41475,572,942
Grants/ donations given to other organisations as part of programme000
Depreciation ( to be taken from Income and Expenditure account)000
Others9,798,44710,148,0988,567,452
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Non-programme related2015-20162014-20152013-2014
Salaries and benefits2,893,7401,541,5181,150,176
Staff training0084,391
Staff travel1,241,369718,8681,952,313
Office support expenses ( rent/ repairs/ telephone/ electricity etc.)1,082,048877,341242,257
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.)137,9705,1002,974,379
Consultants' fees ( audit/ legal/ programme )2,259,5372,069,941935,298
Depreciation ( to be taken from Income and Expenditure account)142,751125,38250,547
Other non-programme expenses697,267831,649439,196
Total Payments101,381,293105,711,055157,508,476
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 Registration Details
Sr. Type of Registration
1 Trust [No.4850]
2 PAN Number:AAATO1016E
3 12-A [No.DIT(E) 2003-04,O203/03/214]
4 80G [No.DIT(E)/2009-10/O-203/2546]
5 FCRA [No.231660882]
6 35AC [No.]
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 Auditors
 Anay Gogte &Co.
 1/F6, Krishna Nagar, Chandarvarkar Rd., Borivali W
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 Staff Remuneration (INR)
Gross salary plus benefits paid to staff (in INR) p.m. Male Female Total
 less than 5,000000
 5,000 – 10,000516
 10,000 – 25,00013518
 25,000 – 50,000246
 50,000 – 1,00,000336
 Greater than 1,00,000404
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Total annual payments consultants (in INR)Number of consultants
 less than 5,0000
 5,000 – 10,0000
 10,000 – 25,0000
 25,000 – 50,0000
 50,000 – 1,00,0005
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 Staff Remuneration (p.a.)
1 Highest Paid: INR 1800000
2 Lowest Paid: INR 60800
3 Head of the Organisation: INR 1800000
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 Board Expenses
Sr. Detail Amount(INR)
1 International travel0
2 Domestic travel0
3 Local conveyance0
4 Entertainment expenses0
5 Other0
  Total 0
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Board Members
SI.Name (Age)Gender, Position, Gross Remuneration, Relation to other members
1 Deepak Atal
(69)
 Male, Trustee, INR 0.00,
2 Dr. Pervez Ahmed
(70)
 Male, Trustee, INR 0.00,
3 Venkat Ramaswamy
(52)
 Male, Trustee, INR 0.00,
4 Gurdeep Singh
(74)
 Male, Trustee, INR 0.00,
5 Dr. Tarun Sahani
(60)
 Male, Trustee, INR 0.00,
6 Dr Rashmi Taneja
(53)
 Female, Chairman of the Board, INR 0.00,
7 Maj Gen Manjit Singh Sandhu
(73)
 Male, Trustee, INR 0.00,
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Board Members Background
SI.NameBackground
1 Deepak Atal Founder and Vice-Chairman of APPL Foundation
2 Dr. Pervez Ahmed Founder and Medical Director of Urgicare
3 Venkat Ramaswamy Co-Founder and Executive Director of Edelweiss Capital Limited
4 Gurdeep Singh Director of Blue Star Limited
5 Dr. Tarun Sahani Director of Advent Health CarePvt. Ltd
6 Dr Rashmi Taneja Renowned Plastic Surgeon
7 Maj Gen Manjit Singh Sandhu Ex- Army officer
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Board Resolution
SubjectsBoard Meeting/Annual General Body Meeting DateNo. of members presentStrength of the board at the time of this meeting
Budget for the year 2016-201710/05/201667
Programmes/ Projects for the year 2016-201710/05/201667
Annual Report for the year 2015-201630/07/201637
Financial Audit Report for the year 2015-201631/08/201677
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External Reviews
1AnayGogte& Co
2AnayGogte& Co
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Staff International Travel
No member of this organisation has undergone foreign travel in recent years.
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 Koyel and her smile find each other after 8 years
Koyel Mondal’s family, from Shyampur village in Howrah district of West Bengal, encountered cleft for the first time when their daughter was born with cleft lip. A daily-wage earner, her father saved money and brought Koyel to a government hospital in Kolkata first when she was 2 and then again when she was 4. The first time the long queue of people in line before her prevented her from availing of the surgery and the second time she was rejected due to low hemoglobin count. The family abandoned hope after this. Mission Smile India visited Payel’s village for a Mission in July 2012 when she was 8 years old. Payel encouraged her family to take her to the camp where she was examined and found fit for a surgery. This was performed completely free of cost to the incredulous and grateful family. Koyel’s broken smile was completed and healed through the surgery at Mission Smile India’s center at Kolkata and after 8 years of waiting, this little girl is able to play and spend her childhood normally with other children her age. As the family were leaving her father approached the doctors and nurses and said, Not only have you given my beloved daughter a beautiful smile but also you have given me the chance to look at her face without a constant guilt in the back of my mind.

You can communicate with Mission Smile at
Rajesh Jain, Anupam Sarkar
201/202 Windfall,-
Mumbai - 400059,India

Or you can reach Mission Smile here
Phone : 91 22 67060000
Fax : 91 22 67060001
E-mail : anupam.sarkar@missionsmile.org
Website: http://www.missionsmile.org

     

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