Totals
- Total revenue
- $1,229,931
- Total expenses
- $1,628,685
- Contributions and grants received
- $1,192,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $65,642
- Other revenue
- -$28,364
- Total assets, end of year
- $2,598,464
- Total liabilities, end of year
- $108,370
- Net assets or fund balances, end of year
- $2,490,094
- Program services expenses (Part IX)
- $979,564
- Management and general expenses
- $294,097
- Fundraising expenses
- $355,024
- Program service expenses (Part III)
- $979,564
Program services were 60.1% 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
$264,564
-
1f · All other contributions, gifts and grants
$928,089
-
3 · Investment income
total $65,642 · excluded $65,642
-
8a · Fundraising events: gross income
$38,839
-
8a · Fundraising events: contributions included on line 1c
$264,564
-
8b · Fundraising events: direct expenses
$67,203
-
8c · Net income from fundraising events
total -$28,364
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $179,303 · program services $89,652 · management and general $26,895 · fundraising $62,756
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $604,572 · program services $329,194 · management and general $94,354 · fundraising $181,024
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $60,921 · program services $33,130 · management and general $9,502 · fundraising $18,289
-
10 · Payroll taxes
total $51,382 · program services $27,490 · management and general $7,952 · fundraising $15,940
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $38,227 · management and general $38,227
-
11c · Fees: accounting
total $9,400 · management and general $9,400
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,550 · program services $28,815 · management and general $1,204 · fundraising $3,531
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $152,035 · program services $112,765 · management and general $13,275 · fundraising $25,995
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,422 · program services $99,894 · management and general $15,538 · fundraising $9,990
-
17 · Travel
total $15,402 · program services $6,403 · management and general $8,943 · fundraising $56
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,066 · program services $6,214 · management and general $7,256 · fundraising $596
-
23 · Insurance
total $27,408 · program services $21,926 · management and general $3,289 · fundraising $2,193
-
24a · Other expenses: CERT Funds
total $48,000 · program services $48,000
-
24b · Other expenses: Burn survivor support
total $37,595 · program services $37,367 · management and general $228
-
24c · Other expenses: Supplies and Equipment
total $76,355 · program services $15,099 · management and general $43,205 · fundraising $18,051
-
24d · Other expenses: Event Expenses
total $135,450 · program services $117,810 · management and general $1,037 · fundraising $16,603
-
24e · All other expenses
total $19,597 · program services $5,805 · management and general $13,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,678 · end of year $110,492
-
2 · Savings and temporary cash investments
beginning of year $334,771 · end of year $6,498
-
4 · Accounts receivable
beginning of year $17,212 · end of year $7,413
-
9 · Prepaid expenses and deferred charges
beginning of year $33,734 · end of year $20,934
-
10a · Land, buildings and equipment: cost or other basis
$153,414
-
10b · Land, buildings and equipment: accumulated depreciation
$120,927
-
10c · Land, buildings and equipment, net
beginning of year $5,944 · end of year $32,487
-
12 · Investments: other securities
beginning of year $1,874,936 · end of year $2,001,357
-
15 · Other assets
beginning of year $179,908 · end of year $419,283
-
17 · Accounts payable and accrued expenses
beginning of year $95,471 · end of year $82,694
-
19 · Deferred revenue
end of year $10,000
-
25 · Other liabilities
beginning of year $115,352 · end of year $15,676
-
27 · Net assets without donor restrictions
beginning of year $2,297,170 · end of year $2,086,487
-
28 · Net assets with donor restrictions
beginning of year $97,190 · end of year $403,607
Mission and programs · 2023
Mission
Our Mission is to educate and inspire our communities to reduce burn injuries and empower those affected by burn trauma.
Activities or mission (Part I)
The Burn Institute is a non-profit health agency dedicated to reducing burn injuries and deaths through fire and burn prevention education, burn survivor support programs and funding of burn care research and treatment.
-
Community Outreach - The Organization provides school-based and community-based fire and burn prevention education programs in both English and Spanish and distributes fire and burn prevention literature to childcare centers, preschools, grade schools K-6, community health centers, community resource centers, libraries, at health fairs and senior centers in an effort to prevent fire and burn injuries and deaths. The Organizations wildfire prevention and preparation and senior fire and burn prevention programs all provide the public with services that save lives and property through education.
Expenses $568,107
-
Burn Patient Support - Patient support burn survivor support services include Camp Beyond the Scars for burn-injured children, a retreat for adult burn survivors, a family retreat for burn survivors and their immediate family, scholarship opportunities for adult burn survivors to attend World Burn Congress and teenagers to attend a young adult retreat, emergency housing and transportation for burn survivors and their families for burn care treatment and follow-up clinical visits, and other medical therapies not covered by insurance.
Expenses $411,457
As filed on the 2023 return.
Listed in Part VII
-
Tessa Haviland
Executive Director
- Total calculated
- $117,755
- From this org
- $109,375
- From related orgs
- $0
- Other
- $8,380
- Hours/week
- 40
-
Susan Day
Executive Director Term 3/2023
- Total calculated
- $61,548
- From this org
- $54,591
- From related orgs
- $0
- Other
- $6,957
- Hours/week
- 40
-
Gerald Davee Esq
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
David Ott
President
- Total calculated
- $0
- Hours/week
- 4
-
Chief Robert Pfohl
VP CFO
- Total calculated
- $0
- Hours/week
- 2
-
Brennon Hope
VP Programs
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Balvaneda
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Berend
Board Governance Nominating Committee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Boland
Director at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jim Cunningham
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Ficco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate Fairman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeanne Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chief Colin Stowell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chief Mitch Villalpando
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Duardo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Booher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422429349301347
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