Childrens Burn Foundation
- Assets
- $8.3m
- Revenue
- $4.0m
- Investments
- $166.4k
- Employees
- 13
- Location
- Sherman Oaks, CA
- Founding
- 05/1985
- Data as of
- 06/2020
- EIN
- 95-3954352
Organization Overview
Childrens Burn Foundation is located in Sherman Oaks, CA. The organization was established in 1985. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 06/2021, Childrens Burn Foundation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Burn Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Childrens Burn Foundation generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.0m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST CHILDREN WHO HAVE BEEN SEVERELY BURNED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR BURN PREVENTION AND EDUCATION PROGRAMS PROVIDE EDUCATIONAL PRESENTATIONS TO CHILDREN, PARENTS, CAREGIVERS AND TEACHERS IN AN EFFORT TO REDUCE THE NUMBER OF BURN RELATED INJURIES. DURING THE YEAR, THERE WERE A TOTAL OF 71,000 INDIVIDUALS SERVED IN EDUCATION PROGRAMS.
THE FULL RECOVERY PROGRAM PROVIDES LIFE-TRANSFORMING TREATMENT AND TRANSPORTATION. THE PROGRAM ALSO INCLUDES AN ARRAY OF PSYCHOSOCIAL INITIATIVES INCLUDING SUPPORT GROUPS, CAMPS AND A TEEN BURN SURVIVOR'S PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon L Townsend Executive Director | Officer | 40 | $155,769 |
Kathleen Toppino Chairperson | OfficerTrustee | 4 | $0 |
Barbara Pratt Secretary | OfficerTrustee | 4 | $0 |
Lynda Fadel Vice Chair | OfficerTrustee | 4 | $0 |
Douglas Mancino Chairperson Emeritus | OfficerTrustee | 4 | $0 |
Dennis Alfieri Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Beverly Hilton Event Servs. & Catering | 6/29/21 | $206,954 |
La Troupe Burn Educ. Services | 6/29/21 | $108,295 |
Pery Consulting Group Llc Accounting And Operations Services | 6/29/21 | $134,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,928,720 |
| Investment income | $178,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,705 |
| Net Income from Fundraising Events | -$162,271 |
| Net Income from Gaming Activities | $18,749 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,960,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $497,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,828 |
| Pension plan accruals and contributions | $10,230 |
| Other employee benefits | $42,254 |
| Payroll taxes | $49,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,272 |
| Fees for services: Other | $134,423 |
| Advertising and promotion | $8,848 |
| Office expenses | $60,355 |
| Information technology | $812 |
| Royalties | $0 |
| Occupancy | $96,104 |
| Travel | $12,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,020 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $405 |
| Insurance | $8,694 |
| All other expenses | $0 |
| Total functional expenses | $2,001,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,014,464 |
| Savings and temporary cash investments | $2,154,570 |
| Pledges and grants receivable | $81,265 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,073 |
| Investments—publicly traded securities | $4,636,624 |
| Investments—other securities | $166,444 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,428 |
| Total assets | $8,278,868 |
| Accounts payable and accrued expenses | $294,658 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $137,267 |
| Other liabilities | $0 |
| Total liabilities | $431,925 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,846,943 |
Grants Awarded
Over the last fiscal year, Childrens Burn Foundation has awarded $34,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cambridge, MA PURPOSE: INTERNATIONAL OUTREACH | $25,000 |
Miami, FL PURPOSE: MEDICAL SUPPLIES | $9,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Burn Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Jean T And Heyward G Pelham Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $498,570 |
| Earnings | $80,787 |
| Admin Expense | $2,803 |
| Other Expense | $77,984 |
| Ending Balance | $498,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Conard House Inc San Francisco, CA | $5,907,710 | $14,988,369 |
Hopelab Foundation Inc San Francisco, CA | $32,085,472 | $14,961,821 |
Multidisciplinary Association For Psychedelic Studies San Jose, CA | $92,188,866 | $23,580,425 |
Glenn Foundation For Medical Research Inc Phoenix, AZ | $192,520,690 | $23,653,368 |
Hmsa Foundation Honolulu, HI | $18,488,325 | $337,265 |
Larry L Hillblom Foundation Inc Petaluma, CA | $157,022,260 | $9,255,919 |
Arastradero Research Institute Palo Alto, CA | $86,734,431 | $15,446,292 |
Center For Applied Rationality Berkeley, CA | $4,444,483 | $4,525,208 |
National Community Health Partners Sahuarita, AZ | $263,343 | $3,493,424 |
Pacific Health Research And Education Institute Honolulu, HI | $1,082,552 | $2,379,832 |