2024-05-15T06:07:06-05:00 2023-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-07-01 953954352 CHILDREN'S BURN FOUNDATION CHIL 8189072822 5000 VAN NUYS BOULEVARD 210 SHERMAN OAKS CA 91403 KIRSTIN CLINK EXECUTIVE DIRECTOR 8189072822 2024-05-14 1 KIRSTIN CLINK 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIRSTIN CLINK 5000 VAN NUYS BOULEVARD 210 SHERMAN OAKS CA 91403 5685047 0 X WWW.CHILDBURN.ORG X 1985 CA TO ASSIST CHILDREN WHO HAVE BEEN SEVERLY BURNED WHILE EDUCATING COMMUNITIES IN CA & ACROSS THE GLOBE ON HOW TO PREVENT AND TREAT BURNS. 27 27 16 200 0 0 2734983 3327873 0 0 183240 91053 -66605 -153265 2851618 3265661 907031 1271303 0 0 668003 682137 0 0 271629 1542394 1123989 3117428 3077429 -265810 188232 7380964 8086148 154463 276734 7226501 7809414 CHILDREN'S BURN FOUNDATION STRIVES TO HEAL CHILD BURN SURVIVORS AND THEIR FAMILIES THROUGH COMPREHENSIVE PHYSICAL, FINANCIAL AND EMOTIONAL CARE, WHILE EDUCATING COMMUNITIES IN CALIFORNIA AND ACROSS THE GLOBE ON HOW TO PREVENT AND TREAT BURNS. 0 0 2071085 1225025 0 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. DURING THE YEAR, THERE WERE A TOTAL OF 4,189 INDIVIDUALS SERVED IN THE FULL RECOVERY PROGRAM. 415284 46278 0 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 159,315 INDIVIDUALS SERVED IN EDUCATION PROGRAMS. 2486369 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 16 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X KIRSTIN CLINK EXECUTIVE DIRECTOR 8189072822 5000 VAN NUYS BLVD 210 SHERMAN OAKS CA 91403 SHARON L TOWNSEND EXECUTIVE DIRECTOR (TO 9/22) 40.00 0.00 X 161153 0 17248 KIRSTIN CLINK DIR OF DEV & EXEC DIR (FROM 9/22) 40.00 0.00 X 123429 0 20474 TANYA SORKIN CHIEF PROGRAM OFFICER 40.00 0.00 X 110103 0 24153 KATHLEEN TOPPINO CHAIR 4.00 0.00 X X 0 0 0 DOUGLAS MANCINO CHAIR EMERITUS 4.00 0.00 X X 0 0 0 LYNDA FADEL VICE CHAIR 4.00 0.00 X X 0 0 0 BARBARA PRATT SECRETARY 4.00 0.00 X X 0 0 0 DENNIS ALFIERI BOARD MEMBER 2.00 0.00 X 0 0 0 ADRIANA BALABAN BOARD MEMBER 2.00 0.00 X 0 0 0 CHIEF WILLIAM R BAMATTRE BOARD MEMBER 2.00 0.00 X 0 0 0 DEBRA BARBANEL BOARD MEMBER 2.00 0.00 X 0 0 0 CANARD BARNES BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM R BARRETT JR BOARD MEMBER 2.00 0.00 X 0 0 0 CHIEF GREGORY BARTON BOARD MEMBER 2.00 0.00 X 0 0 0 FRITZ COLEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN DODGE BOARD MEMBER 2.00 0.00 X 0 0 0 SAM ELLIOTT BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD FREY BOARD MEMBER 2.00 0.00 X 0 0 0 DANA KRAFT KITAJ BOARD MEMBER/COUNCIL PRESIDENT 2.00 0.00 X 0 0 0 KARA LEW LAREW BOARD MEMBER 2.00 0.00 X 0 0 0 CAROL MANCINO BOARD MEMBER 2.00 0.00 X 0 0 0 PEDRO MARTI BOARD MEMBER/FINANCE CHAIR 2.00 0.00 X 0 0 0 ANN MARIE MORTIMER BOARD MEMBER 2.00 0.00 X 0 0 0 DR VIMAL MURTHY BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN F NICKOLL BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL PALMER BOARD MEMBER/AUDIT CHAIR 2.00 0.00 X 0 0 0 CHARLES A PRATT JR BOARD MEMBER 2.00 0.00 X 0 0 0 ERIC REIMER BOARD MEMBER 2.00 0.00 X 0 0 0 MATT RUDERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 VIRGINIA STEVENSON BOARD MEMBER 2.00 0.00 X 0 0 0 394685 0 61875 3 0 1 0 LA TROUPE 10938 ELINDA PLACE SHADOW HILLS CA 91352 BURN EDUCATION SERVICES 223596 THE BEVERLY HILTON 9876 WILSHIRE BOULEVARD BEVERLY HILLS CA 90210 EVENT SERVICES & CATERING 150188 EMMANUEL ESEZOBOR 196 IKORODU ROAD LAGOS NI MEDICAL SERVICES & ACCOMMODATIONS 125254 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING AND OPERATIONS SERVICES 106050 4 1544180 1783693 1116005 3327873 233730 233730 1882695 2025372 -142677 -142677 -142677 211999 1544180 384014 -172015 -172015 28750 10000 18750 18750 3265661 0 0 -62212 503609 503609 767694 767694 252207 175475 22580 54152 337263 234653 30195 72415 14771 10277 1322 3172 21679 15083 1941 4655 56217 39113 5033 12071 40560 40560 43773 43773 150112 29570 111417 9125 35610 24776 3188 7646 71782 30913 33750 7119 5761 4008 516 1237 113011 80204 9654 23153 19989 15941 553 3495 687 548 19 120 10942 7613 980 2349 DIRECT PROGRAM SERVICES 456680 413489 12710 30481 IN-KIND GOODS & MEDICAL 119090 117159 1931 DUES & SUBSCRIPTIONS 26572 8906 1240 16426 DONOR RELATIONS 18212 18212 11208 7338 3870 3077429 2486369 319431 271629 697418 373162 186610 190769 16300 44000 419068 73352 66414 54024 54024 0 0 5580103 6038134 799899 760627 124815 27282 69159 7380964 8086148 154463 154596 0 122138 154463 276734 X 6178376 6759948 1048125 1049466 7226501 7809414 7380964 8086148 X 188232 397981 -3300 X 0 1 X 1 0 X 2232472 3926278 2453295 2734983 3327873 14674901 2232472 3926278 2453295 2734983 3327873 14674901 3142860 11532041 188620 178803 155206 276696 233730 1033055 15707956 0.73420 0.70930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432173 27707 459880 498570 -66397 432173 498570 80787 77984 2803 498570 514275 -15705 498570 503290 27070 14224 1861 514275 1.00000 0.00000 0 0 54024 54024 0 0 ALTERNATIVE INVESTMENTS 750560 F LIMITED PARTNERSHIP 10067 F 760627 OPERATING LEASE LIABILITY 122138 122138 X 3866814 397981 246945 644926 3221888 43773 43773 3265661 3283901 246945 3300 250245 3033656 43773 43773 3077429 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE CHILDREN'S BURN FOUNDATION. PART X, LINE 2: THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,300. GIVING NEW HOPE GALA 1627922 1451923 175999 87099 109651 151133 GOLF TOURNAMENT 110265 74265 36000 19949 7027 8675 2 17992 17992 480 1756179 1544180 211999 87099 19949 116678 160288 384014 -172015 28750 10000 1 1.00000 28750 10000 10000 18750 CA 1 0 0 0 0.00000 1.00000 KIRSTIN CLINK 5000 VAN NUYS BLVD 210 SHERMAN OAKS CA 91403 0 KIRSTIN CLINK 0 CHILDREN'S BURN FOUNDATION'S EXECUTIVE DIRECTOR OVERSEES REVENUE AND EXPENSES OF FUNDRAISING ACTIVITIES. X 1 25875 1 DOCTORS COLLABORATING TO HELP CHILDREN 262 MONSIGNOR OBRIEN HWY UNIT 505 CAMBRIDGE MA 02141 273911278 501(C)(3) 25000 478609 FMV 68 PACKAGES OF MIMEDX ARTIFICIAL TISSUE INTERNATIONAL OUTREACH 1 FULL RECOVERY ASSISTANCE 4189 767694 FMV IN-KIND MEDICAL SUPPLIES, EMERGENCY ASSISTANCE, TRAVEL & ACCOMMODATIONS PART I, LINE 2: THE CHILDREN'S BURN FOUNDATION RECEIVES REFERRALS FOR CHILD BURN SURVIVORS IN NUMEROUS WAYS. A CHILD MAY BE REFERRED FROM A PHYSICIAN, SOCIAL WORKER OR NURSE WORKING AT A BURN CENTER. IN SOME CASES, THE CHILD'S FAMILY MIGHT CONTACT THE FOUNDATION DIRECTLY ASKING FOR SUPPORT. IN ADDITION, ESPECIALLY FROM OUTSIDE THE UNITED STATES, THERE MIGHT BE A LINK BACK TO A CHILD FROM THAT COUNTRY THAT THE CHILDREN'S BURN FOUNDATION TREATED PREVIOUSLY. IN ALL CASES, ONCE A CHILD IS REFERRED, THE FOUNDATION REQUIRES PHOTOS, A MEDICAL HISTORY AND, IF NECESSARY, THE CASE IS REVIEWED BY A PARTNER BURN CARE PHYSICIAN TOO, BEFORE AGREEING TO BECOME INVOLVED. THE ASSISTANCE TO INDIVIDUALS IS MOSTLY IN THE FORM OF REIMBURSEMENT TO THIRD PARTIES FOR THE SERVICES PROVIDED TO THE AFFECTED INDIVIDUALS. THE REIMBURSEMENT IS BASED ON THE BILL/INVOICE SUBMITTED BY THE INDIVIDUALS OR THOSE RECEIVED BY THE ORGANIZATION DIRECTLY. THE ORGANIZATION, IN SOME CASES, PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS IN THE FORM OF EMERGENCY ASSISTANCE, TRAVEL, SUPPLIES AND ACCOMMODATIONS. X X X X 0 0 0 0 0 0 0 0 0 SHARON L TOWNSEND EXECUTIVE DIRECTOR (TO 9/22) 161153 0 0 0 0 0 3879 0 13369 0 178401 0 0 0 X 3 11520 FAIR MARKET VALUE X 4 2038 FAIR MARKET VALUE X 12 943556 FAIR MARKET VALUE X AUCTION ITEMS 68 87099 FAIR MARKET VALUE X TICKETS 3 38860 FAIR MARKET VALUE X TOYS AND GIFTS 2 30697 FAIR MARKET VALUE X SUPPLIES 8 2235 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOLLOWING BOARD MEMBERS: 1) KATHY TOPPINO, CHAIR 2) DOUGLAS MANCINO, CHAIR EMERITUS 3) CHIEF WILLIAM R. BAMATTRE, BOARD MEMBER 4) CHIEF GREGORY BARTON, BOARD MEMBER 5) LYNDA FADEL, VICE CHAIR 6) DANA KRAFT KITAJ, BOARD MEMBER 7) CAROL MANCINO, BOARD MEMBER, 8) PEDRO MARTI, BOARD MEMBER 9) MICHAEL PALMER, BOARD MEMBER 10) BARBARA PRATT, SECRETARY 11) ERIC REIMER, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS MANCINO (CHAIR EMERITUS) AND CAROL MANCINO (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. BARBARA PRATT (SECRETARY) AND CHARLES A. PRATT, JR. (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR AND THE HEAD OF THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD OF DIRECTORS ON AN AS-NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABLE DATA OF SIMILAR SIZED ORGANIZATIONS NATIONWIDE. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLE DATA INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. LINE 15B: THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVED COMPENSATION DURING THE YEAR, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -3,300.