Civic Intelligence

American Burn Association Inc.

990 • Fiscal year 2022 • EIN 36-2654533

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

311 South Wacker Drive 950Chicago, IL 60606

(312) 642-9260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$332,162

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,842,126

Up $1,933,687 (+66%) from 2020

Net Assets

Up

$2,655,451

Up $2,051,481 (+340%) from 2020

Liabilities

Down

$2,186,675

Down $117,794 (-5.1%) from 2020

Revenue

Up

$6,821,781

Up $2,250,218 (+49%) from 2020

Expenses

Up

$5,636,980

Up $941,898 (+20%) from 2020

Net Income

Up

$1,184,801

Up $1,308,320 (+1059%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2016: $2,071,340Liabilities 2016: $3,162,197Net Assets 2016: -$1,090,8572016Assets 2018: $3,423,500Liabilities 2018: $3,840,368Net Assets 2018: -$416,8682018Assets 2019: $4,197,374Liabilities 2019: $3,469,885Net Assets 2019: $727,4892019Assets 2020: $2,908,439Liabilities 2020: $2,304,469Net Assets 2020: $603,9702020Assets 2022: $4,842,126Liabilities 2022: $2,186,675Net Assets 2022: $2,655,4512022Assets 2024: $7,119,343Liabilities 2024: $4,237,025Net Assets 2024: $2,882,3182024

Highlighted filing

2022

Assets$4,842,126
Liabilities$2,186,675
Net Assets$2,655,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $3,494,959Expenses 2016: $5,759,652Net Income 2016: -$2,264,6932016Revenue 2018: $6,313,362Expenses 2018: $4,873,946Net Income 2018: $1,439,4162018Revenue 2019: $6,161,436Expenses 2019: $5,017,079Net Income 2019: $1,144,3572019Revenue 2020: $4,571,563Expenses 2020: $4,695,082Net Income 2020: -$123,5192020Revenue 2022: $6,821,781Expenses 2022: $5,636,980Net Income 2022: $1,184,8012022Revenue 2024: $7,141,343Expenses 2024: $7,675,517Net Income 2024: -$534,1742024

Highlighted filing

2022

Revenue$6,821,781
Expenses$5,636,980
Net Income$1,184,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$6,821,781
Mission and Program Overview

Mission

The aba is dedicated to improving the lives of everyone affected by burn injury including patient care, education, research, and advocacy.

The american burn association (aba) is committed to improving the quality of care for burn patients through prevention efforts, educational offerings, burn research, publication of a scientific journal, the burn center verification program, and advanced burn life support course.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,787,954-
Cash and Non-Interest-Bearing Accounts$1,832,774$1,373,762▼ $459,012
Accounts Receivable$532,987$619,188▲ $86,201
Land, Buildings, and Equipment, Net$345,447$323,855▼ $21,592
Prepaid Expenses and Deferred Charges$189,395$278,320▲ $88,925
Intangible Assets$150,000$150,000→ $0
Savings and Temporary Cash Investments$37--
Total Assets$3,092,640$4,842,126▲ $1,749,486
Other Assets Total$42,000$309,047▲ $267,047
Liabilities
Deferred Revenue$1,084,530$1,410,033▲ $325,503
Accounts Payable and Accrued Expenses$486,958$435,173▼ $51,785
Other Liabilities$30,186$341,469▲ $311,283
Total Liabilities$1,601,674$2,186,675▲ $585,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,383,617$2,552,081▲ $1,168,464
Net Assets With Donor Restrictions$107,349$103,370▼ $3,979
Total Net Assets Fund Balance$1,490,966$2,655,451▲ $1,164,485
Total Liabilities and Net Assets / Fund Balance$3,092,640$4,842,126▲ $1,749,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,855$354,516$678,371
Other Assets Org$267,047--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a HoarleExecutive DirectorFT$260,000$72,162$332,162
Susan Gell-hortonDirector, EducationFT$103,412$40,685$144,097
Janet TurnerSenior Director Finance & AdminFT$111,812$15,883$127,695
Maureen KileySenior Program DirectorFT$111,352$15,430$126,782

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdata INCIt Services4424 W 44TH STREET, St Louis Park, MN 55424$445,500
Dc Health Care Advisors LLCAdvocacy Consultants3325 N KENSINGTON STREET, Arlington, VA 22207$159,720
Revenue and Support

Revenue Composition

Contributions and Grants
$482,442
Program Service Revenue
$6,140,174
Investment Income
$8,270
Other Revenue
$190,895
Change in Net Assets
$1,184,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,821,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,316
Total Revenue per Audited Statements
$6,801,465
Total Revenue per Form 990
$6,821,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,413,280
Salaries, Compensation, and Employee Benefits$2,223,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,775$412,266-$1,444,041
Fees for Services Other$917,502$108,576-$1,026,078
Conferences and Meetings$617,619$11,495-$629,114
Current Officers, Directors, Trustees, and Key Employees$239,157$93,005-$332,162
Other Employee Benefits$231,253$92,184-$323,437
Travel$158,735$29,612-$188,347
Fees for Services Lobbying$158,400--$158,400
Occupancy-$134,424-$134,424
Information Technology$121,961$9,786-$131,747
Depreciation Depletion$96,776$12,276-$109,052
Other Expenses$103,280$2,290-$105,570
Payroll Taxes$63,291$25,177-$88,468
Office Expenses$5,459$55,193-$60,652
All Other Expenses$52,805$628-$53,433
Insurance$11,007$25,492-$36,499
Pension Plan Contributions$25,389$10,203-$35,592
Fees for Services Accounting-$30,143-$30,143
Fees for Services Legal-$6,294-$6,294
Advertising$1,867--$1,867
Total Functional Expenses$4,530,587$1,106,393$0$5,636,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,636,980
Total Expenses per Audited Statements$5,636,980
Total Expenses per Form 990$5,636,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$341,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The american burn association is a member-based association. Our members join the aba to derive benefits to help them in their professional careers.

Form 990, Part VI, Section A, Line 7A

The members elect the slate of candidates to serve on the board of trustees and as officers of the organization.

Form 990, Part VI, Section A, Line 7B

A majority of members voting must approve bylaw amendments.

Form 990, Part VI, Section B, Line 11B

The draft form 990 is provided to the board of trustees for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

Conflict of interest reporting occurs before appointment, election, employment or other retention, and annually thereafter. Each aba representative is also expected to update his/her disclosure questionnaire whenever a material change occurs in his/her relationships.

Form 990, Part VI, Section B, Line 15

The executive compensation committee determines the compensation of the executive director. An independent contractor was utilized to benchmark the salary of the executive director during hiring process and during contract renegotiation. The executive director determines the compensation of key employees based on comparable data from the market.

Form 990, Part VI, Section C, Line 19

Bylaws are available on the organization's website. Other materials are provided upon request.

Filing and Contact Details

Filer

Filer Name
American Burn Association
EIN
36-2654533
Phone
3126429260
Address
311 SOUTH WACKER DRIVE 950, CHICAGO, IL 60606

Signing Officer

Name
Robert Cartotto Md Frcsc
Title
President
Phone
3126429260
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cartotto Md Frcs
Formed
1948
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
785

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Ashley Barsema
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Education professional fees: program service expenses 303,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 303,114. Research professional fees: program service expenses 50,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,325. Quality care professional fees: program service expenses 508,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,713. Hr fees: program service expenses 0. Management and general expenses 56,240. Fundraising expenses 0. Total expenses 56,240. It fees: program service expenses 0. Management and general expenses 29,847. Fundraising expenses 0. Total expenses 29,847. Other professional fees: program service expenses 55,350. Management and general expenses 22,489. Fundraising expenses 0. Total expenses 77,839.

Form 990, Page 12, Part XII, Line 2C

The organization's board of trustees is responsible for the selection of the independent accountant and the oversight of its annual audit. This process was not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have uncertain tax postions and, therefore, has not recorded a liability for any unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, EDUCATION
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IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE AMERICAN BURN ASSOCIATION IS DEDICATED TO IMPROVING THE LIVES OF EVERYONE AFFECTED BY BURN INJURY INCLUDING PATIENT CARE, EDUCATION, RESEARCH, AND ADVOCACY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2HONORARIUMS AND AWARDS
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
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IRS990/ProgramServiceRevenueGrp/Desc4VERIFICATION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297500
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY OF CARE INITIATIVES; BURN CARE FACILITY VERIFICATIONS; BURN CARE QUALITY REGISTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01144850

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