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Nonprofiteer
← FIREFIGHTERS BURN INSTITUTE

Form 990 for tax year 2022

Filed by FIREFIGHTERS BURN INSTITUTE.

Totals

Total revenue
$1,018,918
Total expenses
$762,005
Contributions and grants received
$940,305
Grants paid
$36,708
Program service revenue
$0
Investment income
$1,235
Other revenue
$77,378
Total assets, end of year
$2,687,249
Total liabilities, end of year
$64,817
Net assets or fund balances, end of year
$2,622,432
Program services expenses (Part IX)
$679,593
Management and general expenses
$60,223
Fundraising expenses
$22,189
Program service expenses (Part III)
$679,593

Program services were 89.2% 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.

  • 1c · Fundraising events

    $51,919

  • 1f · All other contributions, gifts and grants

    $888,386

  • 1g · Noncash contributions included above

    $85,606

  • 3 · Investment income

    total $36,898 · excluded $36,898

  • 7a · Gross sales of assets other than inventory

    securities $407,500 · other assets $3,043

  • 7b · Less cost or other basis and sales expenses

    securities $446,206

  • 7c · Gain or loss

    securities -$38,706 · other assets $3,043

  • 7d · Net gain or loss

    total -$35,663 · excluded -$35,663

  • 8a · Fundraising events: gross income

    $213,940

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

    $51,919

  • 8b · Fundraising events: direct expenses

    $137,722

  • 8c · Net income from fundraising events

    total $76,218 · excluded $76,218

  • 10a · Gross sales of inventory

    $1,160

  • 10c · Net income from sales of inventory

    total $1,160 · related or exempt $1,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $21,708 · program services $21,708

  • 5 · Compensation of officers, directors and key employees

    total $98,262 · program services $86,019 · management and general $6,810 · fundraising $5,433

  • 7 · Other salaries and wages

    total $238,608 · program services $208,880 · management and general $16,536 · fundraising $13,192

  • 8 · Pension plan contributions

    total $8,268 · program services $7,238 · management and general $573 · fundraising $457

  • 9 · Other employee benefits

    total $51,497 · program services $45,081 · management and general $3,569 · fundraising $2,847

  • 10 · Payroll taxes

    total $27,433 · program services $24,015 · management and general $1,901 · fundraising $1,517

  • 11c · Fees: accounting

    total $14,160 · program services $9,321 · management and general $4,311 · fundraising $528

  • 11f · Fees: investment management

    total $6,010 · program services $6,010

  • 12 · Advertising and promotion

    total $2,194 · program services $1,444 · management and general $668 · fundraising $82

  • 13 · Office expenses

    total $24,677 · program services $16,244 · management and general $7,513 · fundraising $920

  • 14 · Information technology

    total $3,400 · program services $2,238 · management and general $1,035 · fundraising $127

  • 16 · Occupancy

    total $18,668 · program services $12,288 · management and general $5,684 · fundraising $696

  • 17 · Travel

    total $2,372 · program services $2,180 · management and general $112 · fundraising $80

  • 22 · Depreciation, depletion and amortization

    total $25,068 · program services $16,501 · management and general $7,632 · fundraising $935

  • 23 · Insurance

    total $13,168 · program services $11,555 · management and general $969 · fundraising $644

  • 24a · Other expenses: OTHER FUNDRAISING

    total $58,810 · program services $58,810

  • 24b · Other expenses: FIREFIGHTERS KIDS CAMP

    total $46,729 · program services $46,729

  • 24c · Other expenses: OTHER PROGRAMS

    total $39,004 · program services $39,004

  • 24d · Other expenses: ADULT RETREAT

    total $24,889 · program services $24,889

  • 24e · All other expenses

    total $22,080 · program services $24,439 · management and general $2,910 · fundraising -$5,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,909 · end of year $191,757

  • 2 · Savings and temporary cash investments

    beginning of year $1,555,996 · end of year $804,748

  • 4 · Accounts receivable

    beginning of year $15,826 · end of year $48,165

  • 7 · Other notes and loans receivable

    beginning of year $319,834 · end of year $311,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,758 · end of year $23,345

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

    $709,352

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

    $210,171

  • 10c · Land, buildings and equipment, net

    beginning of year $524,249 · end of year $499,181

  • 11 · Investments: publicly traded securities

    end of year $808,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,018 · end of year $56,698

  • 19 · Deferred revenue

    beginning of year $23,266 · end of year $7,203

  • 25 · Other liabilities

    beginning of year $2,964 · end of year $916

  • 27 · Net assets without donor restrictions

    beginning of year $2,354,627 · end of year $2,578,605

  • 28 · Net assets with donor restrictions

    beginning of year $67,697 · end of year $43,827

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

BURN SURVIVOR RECOVERY SUPPORT - THE FIREFIGHTERS BURN INSTITUTE (FFBI) IS A NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED BY SACRAMENTO FIRE CAPTAIN CLIFF HASKELL AND THE SACRAMENTO AREA FIRE FIGHTERS LOCAL 522 IN 1973, FOR THE PURPOSE OF ESTABLISHING A LOCAL BURN TREATMENT FACILITY; PROVIDING RECOVERY PROGRAMS FOR BURN SURVIVORS; PROVIDING FIRE AND BURN PREVENTION THROUGH PUBLIC EDUCATION; FUNDING EDUCATION FOR BURN TEAM PROFESSIONALS, FIREFIGHTERS, AND BURN SURVIVORS; AND SUPPORTING BURN TREATMENT AND REHABILITATION RESEARCH.

  • BURN RECOVERY PROGRAMS: FIREFIGHTERS KIDS CAMP - A SPECIAL WEEK WHERE CHILDREN WHO HAVE SUFFERED SERIOUS BURN INJURIES CAN SHARE AN ENRICHING EXPERIENCE IN A SAFE AND NURTURING ENVIRONMENT. THE CAMP IS HELD FOR ONE WEEK IN THE SUMMER AND PROVIDES YOUNG BURN SURVIVORS WITH A FUN AND SAFE OUTDOOR EXPERIENCE THAT ENCOURAGES HEALING, PERSONAL GROWTH AND CHARACTER DEVELOPMENT. LITTLE HEROES FAMILY BURN CAMP - A UNIQUE THREE-DAY RECOVERY PROGRAM DESIGNED TO HELP PRESCHOOL BURN SURVIVORS AGES 1-8, AND THEIR CAREGIVERS/FAMILIES UNDERSTAND AND COPE WITH THE PHYSICAL AND EMOTIONAL CHALLENGES ASSOCIATED WITH BURN RECOVERY. TEAM BRIGHT - DESIGNED TO ENCOURAGE COMMUNITY ENGAGEMENT AFTER A BURN INJURY. TOGETHER, SHRINERS CHILDREN'S - NORTHERN CALIFORNIA AND FFBI, PLAN MONTHLY OUTINGS TO STRENGTHEN SKILLS, BOOST SELF-ESTEEM, AND INSPIRE NORMALIZATION. FIREFIGHTER VOLUNTEERS AND PATIENTS FROM SHRINERS CHILDREN'S - NORTHERN CALIFORNIA MEET UP ON COORDINATED RECREATIONAL OUTINGS DURING WHICH THE FIREFIGHTERS CAN SUPPORT GOAL ATTAINMENT, HELP BOOST SURVIVOR SKILLS, AND MAKE RECOVERY FUN. BURN SURVIVOR SUPPORT GROUP - TWICE-MONTHLY MEETINGS FOR BURN SURVIVORS, FAMILY AND SIGNIFICANT OTHERS TO COME TOGETHER TO SUPPORT ONE ANOTHER IN THEIR RECOVERY, DISCUSS ISSUES AND RAISE QUESTIONS RELATED TO THEIR BURN INJURY. ADULT BURN SURVIVOR RECOVERY RETREAT IS A UNIQUE OPPORTUNITY FOR ADULTS WHO HAVE BEEN AFFECTED BY THE EMOTIONAL AND PHYSICAL PAIN OF A SERIOUS BURN INJURY TO ACQUIRE NEW COPING SKILLS AND EXPERIENCE PERSONAL GROWTH WHILE MEETING OTHERS WHO HAVE GONE THROUGH A SIMILAR EXPERIENCE. LIAISON RESPONSE TEAM (LRT) - FIREFIGHTERS ASSISTING BURN-INJURED FIREFIGHTERS. A TEAM OF FIREFIGHTERS WHOSE MISSION IS TO PROVIDE ASSISTANCE TO FIREFIGHTERS, THEIR FAMILIES AND THEIR DEPARTMENT IN THE AFTERMATH OF A BURN INJURY. L.R.T. MEMBERS ARE DEDICATED TO THE WELL-BEING AND RECOVERY OF THEIR FELLOW FIREFIGHTER AND UNDERSTAND THE IMPORTANCE OF HELP AND EMOTIONAL SUPPORT DURING CRITICAL TIMES. FAMILY BURN RELIEF - PROVIDES ASSISTANCE WITH LODGING, FOOD AND TRANSPORTATION COSTS AS WELL AS MENTAL HEALTH SUPPORT TO FAMILIES AND INDIVIDUALS WHO HAVE RECENTLY SUFFERED THE TRAUMA OF A BURN INJURY.

    Expenses $277,042 · Grants $265

  • OUTREACH - PROVIDE BURN PROGRAM INFORMATION TO ORGANIZATIONS, GROUPS AND INDIVIDUALS; PROVIDE EDUCATION AND PUBLICITY ABOUT THE AVAILABILITY OF BURN PROGRAMS AND SERVICES; GIVE REPORTS, MAKE PUBLIC PRESENTATIONS AND INCREASE AWARENESS ABOUT THE FIREFIGHTERS BURN INSTITUTE; COLLABORATE WITH OTHER NON-PROFIT ORGANIZATIONS AND INDIVIDUALS, CONTRIBUTE TO OTHER ORGANIZATIONS WITH SIMILAR PURPOSES AND MISSIONS, AND RECOGNIZE AND ENCOURAGE THOSE WHO SUPPORT BURN CARE, PREVENTION AND RECOVERY.

    Expenses $199,224 · Grants $10,000

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $88,128 · Grants $21,443

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $115,199 · Grants $5,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Joseph Pick

    EXECUTIVE DI

    Total calculated
    $98,262
    From this org
    $95,400
    From related orgs
    $0
    Other
    $2,862
    Hours/week
    40

  • Trevor Jamison

    PRESIDENT

    Total calculated
    $41,362
    From this org
    $0
    From related orgs
    $41,362
    Other
    $0
    Hours/week
    0 + 1 related

  • Ryan Henry

    VICE PRESIDE

    Total calculated
    $20,993
    From this org
    $0
    From related orgs
    $20,993
    Other
    $0
    Hours/week
    0 + 1 related

  • Steve Loza

    DIRECTOR

    Total calculated
    $18,336
    From this org
    $0
    From related orgs
    $18,336
    Other
    $0
    Hours/week
    0 + 1 related

  • Matt Cole

    VICE PRESIDE

    Total calculated
    $12,887
    From this org
    $0
    From related orgs
    $12,887
    Other
    $0
    Hours/week
    0 + 1 related

  • Dustin Rodriques

    SEC/TRES

    Total calculated
    $12,362
    From this org
    $0
    From related orgs
    $12,362
    Other
    $0
    Hours/week
    0 + 1 related

  • Bryant Powell

    VICE PRESIDE

    Total calculated
    $12,062
    From this org
    $0
    From related orgs
    $12,062
    Other
    $0
    Hours/week
    0 + 1 related

  • John Collins

    DIRECTOR

    Total calculated
    $11,791
    From this org
    $0
    From related orgs
    $11,791
    Other
    $0
    Hours/week
    0 + 1 related

  • Jeremy Crawford

    DIRECTOR

    Total calculated
    $10,816
    From this org
    $0
    From related orgs
    $10,816
    Other
    $0
    Hours/week
    0 + 1 related

  • Pete Votava

    DIRECTOR

    Total calculated
    $8,727
    From this org
    $0
    From related orgs
    $8,727
    Other
    $0
    Hours/week
    0 + 1 related

  • Sean Scollard

    DIRECTOR

    Total calculated
    $7,977
    From this org
    $0
    From related orgs
    $7,977
    Other
    $0
    Hours/week
    0 + 1 related

  • Sandivar Hetzer

    DIRECTOR

    Total calculated
    $6,437
    From this org
    $0
    From related orgs
    $6,437
    Other
    $0
    Hours/week
    0 + 1 related

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

  • UC DAVIS HEALTH

    $10,000

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303119349303475

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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