Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0460177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,488,687
Up $239,147 (+19%) from 2016
Net Assets
Up$1,319,857
Up $154,618 (+13%) from 2016
Liabilities
Up$168,830
Up $84,529 (+100%) from 2016
Revenue
Up$2,122,570
Up $150,378 (+7.6%) from 2016
Expenses
Down$2,015,139
Down $188,221 (-8.5%) from 2016
Net Income
Up$107,431
Up $338,599 (+146%) from 2016
To transform the lives of disadvantaged children & young people with physical deformities caused by birth defects, accidents, abuse, or disease through reconstructive plastic surgery and related medical services.
To transform the lives of disadvantaged children & young people with physical deformities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,472 | $442,339 | ▲ $275,867 |
| Investments Other Securities | $492,178 | $435,391 | ▼ $56,787 |
| Cash and Non-Interest-Bearing Accounts | $252,184 | $347,446 | ▲ $95,262 |
| Land, Buildings, and Equipment, Net | $175,305 | $159,069 | ▼ $16,236 |
| Prepaid Expenses and Deferred Charges | $53,009 | $51,122 | ▼ $1,887 |
| Pledges and Grants Receivable | $74,975 | $12,550 | ▼ $62,425 |
| Total Assets | $1,249,540 | $1,488,687 | ▲ $239,147 |
| Other Assets Total | $35,417 | $40,770 | ▲ $5,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,301 | $168,830 | ▲ $84,529 |
| Total Liabilities | $84,301 | $168,830 | ▲ $84,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,101,553 | $1,251,673 | ▲ $150,120 |
| Permanently Rstr Net Assets | $55,656 | $55,656 | → $0 |
| Temporarily Rstr Net Assets | $8,030 | $12,528 | ▲ $4,498 |
| Total Net Assets Fund Balance | $1,165,239 | $1,319,857 | ▲ $154,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,540 | $1,488,687 | ▲ $239,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $159,069 | $1,071,870 | $1,230,939 |
| Other Securities | $331,449 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $63,686 | - | ▲ $7,631 | - | $68,184 |
| 2015 | $68,002 | - | ▼ $1,068 | - | $63,686 |
| 2014 | $70,518 | - | ▲ $451 | - | $68,002 |
| 2013 | $64,293 | - | ▲ $9,526 | - | $70,518 |
| 2012 | $61,214 | - | ▲ $5,908 | - | $64,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Brasher | CEO/executive Director | FT | $204,022 | $204,022 |
| Celene Nigro | Director of Medical Program | FT | $104,566 | $104,566 |
| Margaret Phelan | Director of Business Opera | FT | $86,621 | $86,621 |
| Christina Curtin | Director of Development | FT | $49,872 | $49,872 |
| Name | Title |
|---|---|
| Jason Corzine | Past President |
| Greg Ostrow Md | President |
| Tom Cleary | Vice President |
| Erik Moore | Director |
| Michael Brucker Md | Medical Director |
| Bob Byron | Development Committee |
| Elisabeth Cullington | Development Committee |
| Ric Militi | Development Committee |
| Sue Carr | Development Committee |
| Sal Pacella Md | Medical Program Committee |
| Heather Dody | Secretary |
| Tom Deverell | Secretary |
| Rob Heidger | Treasurer |
| Robert Lake | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 363 | $78,054 | Fair Market Value |
| Total Noncash Contributions | 363 | $78,054 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,441 |
| Other Expenses | $708,698 |
| Total Fundraising Expense | $329,143 |
| Grants and Similar Amounts Paid | $200,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,889 | $99,265 | $65,631 | $483,785 |
| Current Officers, Directors, Trustees, and Key Employees | $271,892 | $10,804 | $135,117 | $417,813 |
| Grants to Domestic Orgs | $200,000 | - | - | $200,000 |
| All Other Expenses | $80,793 | $29,854 | $45,555 | $156,202 |
| Other Employee Benefits | $70,019 | $21,797 | $14,411 | $106,227 |
| Payroll Taxes | $45,105 | $14,040 | $9,283 | $68,428 |
| Depreciation Depletion | $50,504 | $3,629 | $4,745 | $58,878 |
| Other Expenses | $50,935 | $1,245 | $2,271 | $54,451 |
| Fees for Services Other | $2,184 | $40,815 | $293 | $43,292 |
| Pension Plan Contributions | $19,899 | $6,194 | $4,095 | $30,188 |
| Advertising | $535 | - | $9,408 | $9,943 |
| Total Functional Expenses | $1,447,607 | $238,389 | $329,143 | $2,015,139 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,112,398 |
| Expenses Not Reported on Form 990 | $3,097,259 |
| Expenses per Audited Statements | $2,015,139 |
| Total Expenses per Form 990 | $2,015,139 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fresh Start Caring for Kids | Carlsbad, CA | 501(c)(3) | To Further Their Exempt Purpose. | $200,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $342,253 |
| Fundraising Direct Expenses | $118,305 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Event | $243,055 | $175,263 | $11,940 | $163,323 |
| Celebrity Golf Classic | $218,840 | $166,990 | $12,511 | $154,479 |
| Total Events | $461,895 | $342,253 | $118,305 | $223,948 |
“The organization's audited financials and 990 are reviewed by both the finance committee and the board of directors before it is filed.”
“Each year, all directors, officers, and board members are required to review the conflict of interest policy and disclose any possible conflicts of interest.”
“The ceo's salary is reviewed each year by the executive committee. All other key employees are reviewed each year by the ceo and director of operations. Salary surveys are used to determine peer group salary ranges.”
“The organization makes its governing documents available via their website.”
“The organization follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of june 30, 2017, the organization has not accrued interest or penalties related to uncertain tax positions.”
“Special event expenses 118,305. Special event direct benefit costs to donor -41,584.”
“Special event expenses 118,305. Special event direct benefit costs -41,584.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9943 |
| IRS990/AllOtherContributionsAmt | 0 | 457187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET PHELAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609447774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 PALOMAR AIRPORT 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 135117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119642 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1560395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27164 |
| IRS990/CYOtherExpensesAmt | 0 | 708698 |
| IRS990/CYOtherRevenueAmt | 0 | 535011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1106441 |
| IRS990/CYTotalExpensesAmt | 0 | 2015139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2122570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4745 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58878 |
| IRS990/Desc | 0 | TO PROVIDE RECONSTRUCTIVE SURGERY PRIMARILY TO CHILDREN WHO SUFFER FROM PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE OR DISEASE.THE ORGANIZATION HELD SIX SURGERY WEEKENDS AND RECEIVED DONATED PHYSICIAN SERVICES AND FACITLITES TOTALING $3,020,538. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1447607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON CORZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG OSTROW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DEVERELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB HEIDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAL PACELLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIC MILITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER DODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISABETH CULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BRUCKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARI BRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CELENE NIGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA CURTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 204022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 86621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 49872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL PROGRAM COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF BUSINESS OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MEDICAL PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119642 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 342253 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19875 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19875 |
| IRS990/GrossReceiptsAmt | 0 | 2240875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 492178 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 435391 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1071870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 159069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1230939 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN & YOUNG PEOPLE WITH PHYSICAL DEFORMITIES CAUSED BY BIRTH DEFECTS, ACCIDENTS, ABUSE, OR DISEASE THROUGH RECONSTRUCTIVE PLASTIC SURGERY AND RELATED MEDICAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319857 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19875 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19875 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 223948 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 223948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47187 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106227 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION, LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES - FSCF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311063 |
| IRS990/OtherRevenueTotalAmt | 0 | 311063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483785 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68428 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30188 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 55656 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 55656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51122 |
| IRS990/PrincipalOfficerNm | 0 | SHARI BRASHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1623680 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9330 |
| IRS990/PYOtherExpensesAmt | 0 | 800653 |
| IRS990/PYOtherRevenueAmt | 0 | 339182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1102707 |
| IRS990/PYTotalExpensesAmt | 0 | 2203360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1972192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 983566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1560395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8700193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 920288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5042070 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3658123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1560395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1893529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1858226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8700193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8753900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 342 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63686 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 68184 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2791 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68002 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63686 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.