Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 86-0207519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,476,484
Down $24,952 (-0.7%) from 2018
Net Assets
Down$3,387,726
Down $52,051 (-1.5%) from 2018
Liabilities
Up$88,758
Up $27,099 (+44%) from 2018
Revenue
Down$1,544,032
Down $256,598 (-14%) from 2018
Expenses
Up$1,596,083
Up $306,572 (+24%) from 2018
Net Income
Down-$52,051
Down $563,170 (-110%) from 2018
To improve the quality of life of burn survivors and their families while promoting burn prevention, advocacy, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $403,223 | $1,200,000 | ▲ $796,777 |
| Cash and Non-Interest-Bearing Accounts | $1,658,397 | $1,137,280 | ▼ $521,117 |
| Land, Buildings, and Equipment, Net | $928,002 | $891,795 | ▼ $36,207 |
| Pledges and Grants Receivable | $390,087 | $116,589 | ▼ $273,498 |
| Prepaid Expenses and Deferred Charges | $47,734 | $33,699 | ▼ $14,035 |
| Accounts Receivable | $4,038 | $11,474 | ▲ $7,436 |
| Total Assets | $3,501,436 | $3,476,484 | ▼ $24,952 |
| Other Assets Total | $69,955 | $85,647 | ▲ $15,692 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,459 | $79,758 | ▲ $29,299 |
| Deferred Revenue | $11,200 | $9,000 | ▼ $2,200 |
| Total Liabilities | $61,659 | $88,758 | ▲ $27,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,663,290 | $2,343,581 | ▼ $319,709 |
| Temporarily Rstr Net Assets | $776,487 | $1,044,145 | ▲ $267,658 |
| Total Net Assets Fund Balance | $3,439,777 | $3,387,726 | ▼ $52,051 |
| Total Liabilities and Net Assets / Fund Balance | $3,501,436 | $3,476,484 | ▼ $24,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $671,731 | $134,957 | $806,688 |
| Land | $217,000 | - | $217,000 |
| Leasehold Improvements | $3,064 | $87,204 | $90,268 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mik Milem | Managing Director | FT | $63,753 | $63,753 |
| Lori Janik | Key Staff | FT | $62,268 | $62,268 |
| Name | Title |
|---|---|
| Rick Danford | Chair |
| Kevin Foster | Past Chair |
| Arpana Jain | Director |
| Cheyenne Lord | Director |
| Dave Harvey | Director |
| Diana Fischer | Director |
| Kevin Ghaswala | Director |
| Kirk Strawn | Director |
| Liliana Forney | Director |
| Peter Pascu | Director |
| Scott Krushack | Director |
| Shelly Jamison | Director |
| Suzette Doody | Director |
| Rex Albright | CEO |
| Tyler Wirtjes | Member at La |
| Jason Nelson | Secretary |
| Chris Lutes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $68,453 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $21,571 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $90,024 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $746,990 |
| Salaries, Compensation, and Employee Benefits | $542,742 |
| Total Fundraising Expense | $328,368 |
| Grants and Similar Amounts Paid | $306,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $306,351 | - | - | $306,351 |
| Other Salaries and Wages | $121,493 | $82,901 | $67,696 | $272,090 |
| Advertising | $137,344 | $21,418 | $81,909 | $240,671 |
| Current Officers, Directors, Trustees, and Key Employees | $98,297 | $15,122 | $12,602 | $126,021 |
| All Other Expenses | $27,846 | $36,261 | $32,414 | $96,521 |
| Comp Disqual Persons | $59,189 | $9,106 | $7,588 | $75,883 |
| Fees for Services Other | $3,760 | $7,806 | $50,300 | $61,866 |
| Office Expenses | $274 | $1,191 | $38,809 | $40,274 |
| Depreciation Depletion | $6,499 | $29,469 | $237 | $36,205 |
| Payroll Taxes | $19,883 | $7,610 | $6,513 | $34,006 |
| Travel | $25,500 | - | $200 | $25,700 |
| Other Expenses | $18,585 | $1,479 | $3,421 | $23,485 |
| Other Employee Benefits | $13,293 | $5,272 | $4,040 | $22,605 |
| Conferences and Meetings | $18,055 | $270 | $399 | $18,724 |
| Fees for Services Accounting | - | $15,100 | - | $15,100 |
| Insurance | $3,194 | $11,681 | - | $14,875 |
| Pension Plan Contributions | $7,287 | $2,656 | $2,194 | $12,137 |
| Total Functional Expenses | $992,310 | $275,405 | $328,368 | $1,596,083 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,596,083 |
| Total Expenses per Audited Statements | $1,596,083 |
| Total Expenses per Form 990 | $1,596,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $137,017 |
| Fundraising Gross Income | $63,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Tre | $552,986 | $63,395 | $137,017 | $-73,622 |
| Total Events | $552,986 | $63,395 | $137,017 | $-73,622 |
“Each board member will receive and electronic copy of the document to review and given 48 hours to respond, ask questions, or raise concerns to the treasurer who will approve the final document.”
“Policy board members are required to sign a conflict of interest statement when they join the board.”
“Board members review and discuss various salary surveys before determining the salary of the ceo. Similar organizations are also considered.”
“Financial documents are posted on the web site. Other documents are available upon request.”
“Form 990, part iii, line 4a - first accomplishment recovery care: recovery care begins once a burn survivor is discharged from the burn facility. Arizona burn foundation assesses the needs of the burn survivor and their family and creates a care plan appropriate for them. The foundation may provide durable medical equipment, prescription payment, lodging for return clinic visits or financial assistance with rent, utilities or food if this need is not met by other means. For long term needs, the foundation will refer clients to other agencies, helping a family through the process of completing paperwork and requirements for those agencies. As part of recovery care, the foundation also offers programming for burn survivors and their families to help them in their journey to hope and wellness. This includes the foundation's camps and retreats programs: camp courage, arizona's children's burn camp, held each summer for young burn survivors aged 6-20; family camp, to address the needs of preschool burn survivors, their parents and siblings; young adult retreat, a retreat for burn survivors aged 18-25; and, adult burn survivor retreat, for both burn survivors and teir caretakers. It also includes the foundation's therapy programs: music therapy, art therapy, equine-assisted therapy, and counseling services are all offered when apporpriate to help a burn survivor and their family move forward in their healing. The foundation also porvides support groups for burn survivors and their families, including: a bi-monthly peer support group, monthly parent and caretaker support group, and a monthly young adult support group. Lastly, the foundation provides funding to burn survivors to attend burn conferences such as world burn congress and angel faces. Thrive - youth and family support: the ultimate goal of arizona burn foundation is to help provide the emotional support needed for a burn survivor and their family to thrive. In this stage of the continuum of care model the foundation offers social gatherings where organic peer to peer support can take place. A burn injury affects the entire family, so while camps and retreats offer peer to peer support for burn survivors, these social gatherings create opportunities for parents to connect with parents and siblings with siblings. The foundation's leadership in training program, designed for burn survivors ages 16-20 at camp courage, affords young burn survivors the opportunity to give back to others who have been affected with the same injuries as themselves. In addition, the foundation offers the macdonald woods scholarship program to assist young burn survivors with post-secondary education. Form 990, part iii, line 4b - second accomplishment community smoke alarm program: the community smoke alarm installation program targets at risk neighborhoods determined by one or all of the following characteristics: low income, neighborhood older than 15 years, and/or high incidence of home fires. The majority of these events occur in low to moderate income neighborhoods serving a population who might not otherwise be able to afford a smoke alarm. A typical client is a family living in a single family dwelling that is more than 15 years old. Smoke alarms are provided free of charge and are installed by trained volunteers. The foundation also is the only agency in the state providing hearing alert systems at no charge to hard of hearing and deaf individuals. Burn prevention education program: the foundation distributes milo and moxie: smart safety rangers, a burn prevention program designed to educate preschool through fifth graders in the state of arizona. With the help of partners throughout the state - including fire departments, hospitals and other volunteers - we are educating more children and their families about burn prevention than ever before. This comprehensive program covers all aspects of burn and fire safety and is endorsed by phoenix fire department, professional fire fighters of arizo”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF BURN SURVIVORS AND THEIR FAMILIES WHILE PROMOTING BURN PREVENTION, ADVOCACY, AND EDUCATION. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240671 |
| IRS990/AllOtherContributionsAmt | 0 | 1107169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126021 |
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| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 59189 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 75883 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18724 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -52051 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328368 |
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| IRS990/CYTotalRevenueAmt | 0 | 1544032 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36205 |
| IRS990/Desc | 0 | CLIENT CARE SERVICES: AN INTEGRATED SYSTEM OF CARE FOR BURN SURVIVORS AND THEIR FAMILIES TO PROVIDE COMPREHENSIVE SERVICES OVER TIME AT ALL STAGES OF THEIR JOURNEY - CRISIS, RECOVERY AND THRIVE. SEE PROGRAM DESCRIPTIONS BELOW: CRISIS CARE: IN CRISIS CARE THE FOUNDATION PROVIDES FAMILIES OF BURN PATIENTS THE EMOTIONAL AND FINANCIAL SUPPORT NEEDED IN THE MIDST OF THEIR CRISIS. WHEN A PATIENT IS ADMITTED TO A BURN FACILITY, ONE OF THE FOUNDATION'S STAFF MEMBERS CAN BE THERE TO OFFER SUPPORT TO THE FAMILY. THE FOUNDATION OFFERS LODGING, TRANSPORTATION SERVICES AND MEAL VOUCHERS THAT ARE FREE OF CHARGE TO THE FAMILIES. THESE SERVICES HELP ALLEVIATE STRESS AND OFFER MUCH NEEDED HOPE IN THOSE EARLY STAGES OF THE CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 651959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER PASCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILIANA FORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARPANA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZETTE DOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHEYENNE LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT KRUSHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLY JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK STRAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TYLER WIRTJES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN GHASWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIK MILEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORI JANIK |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 63753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 62268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | KEY STAFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 489591 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 306351 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306351 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1681049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113956 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF BURN SURVIVORS AND THEIR FAMILIES WHILE PROMOTING BURN PREVENTION, ADVOCACY, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3439777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3387726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73622 |
| IRS990/NoncashContributionsAmt | 0 | 90024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85647 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4040 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22605 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8775 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23485 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10031 |
| IRS990/OtherRevenueTotalAmt | 0 | 10031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272090 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6513 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12137 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33699 |
| IRS990/PrincipalOfficerNm | 0 | REX ALBRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY & EDUCATION: THROUGH THESE PROGRAMS, THE FOUNDATION PROVIDES BURN PREVENTION EDUCATION AND AWARENESS THAT HELPS KEEP COMMUNITIES IN ARIZONA SAFER. SEE PROGRAM DESCRIPTIONS ON SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 340351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1724873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 262235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1765 |
| IRS990/PYOtherExpensesAmt | 0 | 475930 |
| IRS990/PYOtherRevenueAmt | 0 | 73992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 511119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551346 |
| IRS990/PYTotalExpensesAmt | 0 | 1289511 |
| IRS990/PYTotalRevenueAmt | 0 | 1800630 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1596760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7218642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5487059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1731583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1596760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7218642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7235075 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.