ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION (EIN 23-7162017)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349300174
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T09:23:39-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 201 | AddressLine1 |
| City | Calabasas | City |
| State | CA | State |
| ZIP Code | 91302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237162017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alisa Ann Ruch Burn Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALIS | NameControl |
| Phone | 8188480223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W Burbank Blvd | AddressLine1 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Radics | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rolland Vasin | Name |
| PTIN | P00644882 | PTIN |
| Phone | 8182223500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jennifer Radics | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W Burbank Blvd Ste 201 | AddressLine1 |
| City | Glendale | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 677508 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.aarbf.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To enhance the quality of life for burn survivors and to promote burn prevention education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 409 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 441457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 642838 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 212585 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6842 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 669736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 677508 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7939 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 422716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 391532 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342193 | OtherExpensePriorYear |
| Other Expenses Current Year | 329707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 777179 | TotalExpensesPriorYear |
| Total Expenses Current Year | 729178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107443 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51670 | RevenuesLessExpensesCY |
| Total Assets BOY | 736309 | TotalAssetsBOY |
| Total Assets EOY | 696815 | TotalAssetsEOY |
| Total Liabilities BOY | 20493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 715816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 677665 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Alisa Ann Ruch Burn Foundation ("AARBF") was founded in 1971 and derives its name and inspiration from an eight-year-old child, Alisa Ann, who was fatally burned in a backyard barbeque accident. The Foundation's mission is to enhance the quality of life for burn survivors and to promote burn prevention education. The Foundation works in partnership with firefighters, educators, burn care professionals and community members to develop and implement programs and services. The Foundation is governed by an Executive Board of Directors and is aided by a small team of staff located in Burbank, Fresno and San Francisco. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213377 | Expense |
| Grants | 7939 | Grants |
| Description | Burn Survivor Services: the Alisa Ann Ruch Burn Foundation provided emotional, financial and recreational resources to over 719 burn survivors and their loved ones throughout California. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155672 | Expense |
| Description | Champ Camp: the Alisa Ann Ruch Burn Foundation hosted 127 burn injured kids at Champ Camp, a summer camp for burn injured kids. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129597 | Expense |
| Description | Burn Prevention Education: the Alisa Ann Ruch Burn Foundation provided prevention education to more than 25,000 school children and nearly 4,000 Californians at community health fairs and outreach events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 498646 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Radics | NamePerson |
| Telephone Number | 8188480223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W Burbank Blvd Suite 201 | AddressLine1 |
| City | Burbank | City |
| State | CA | State |
| ZIP Code | 91505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Carolyn Joyce | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Marcelle McCullough | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Elizabeth Harkins | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Jaime Garrett | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Jeremy Owens | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Cheryl Hanley | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Ed Dieden | |||||||
| Member | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Karen Miller | |||||||
| Past President | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| Michael Gonzalez | |||||||
| Secretary/Treas | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| David Gabriner | |||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| Chris Bridger | |||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X |
| Scott Vandrick | |||||||
| Exec. Director | 40.00 | 0.00 | 64868 | 0 | 0 | X | |
| Jennifer Radics | |||||||
| Exec. Director | 40.00 | 0.00 | 28333 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93201 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 642838 | AllOtherContributions |
| Total Contributions | 642838 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27828 | TotalRevenueColumn |
| Exclusion | $27,828 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Total Revenue Column | 6842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6842 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6842 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6842 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,828 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7939 | Total |
| Program Services | 7939 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93201 | Total |
| Program Services | 69901 | ProgramServices |
| Management And General | 11650 | ManagementAndGeneral |
| Fundraising | 11650 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230887 | Total |
| Program Services | 133419 | ProgramServices |
| Management And General | 24583 | ManagementAndGeneral |
| Fundraising | 72885 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37753 | Total |
| Program Services | 24948 | ProgramServices |
| Management And General | 4188 | ManagementAndGeneral |
| Fundraising | 8617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29691 | Total |
| Program Services | 18648 | ProgramServices |
| Management And General | 3290 | ManagementAndGeneral |
| Fundraising | 7753 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27944 | Total |
| Program Services | 23983 | ProgramServices |
| Management And General | 1293 | ManagementAndGeneral |
| Fundraising | 2668 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824 | Total |
| Program Services | 1626 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306 | Total |
| Program Services | 849 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 403 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350 | Total |
| Program Services | 5026 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 1508 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Prevention Materials | 19472 | 19472 | ||
| Contracted Services | 40450 | 20567 | 4097 | 15786 |
| Rent | 55615 | 28943 | 2337 | 24335 |
| Special Event | 92487 | 92487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83259 | Total |
| Program Services | 50838 | ProgramServices |
| Management And General | 11788 | ManagementAndGeneral |
| Fundraising | 20633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729178 | Total |
| Program Services | 498646 | ProgramServices |
| Management And General | 64256 | ManagementAndGeneral |
| Fundraising | 166276 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70023 | BOY |
| EOY | 166459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269738 | BOY |
| EOY | 70030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1001 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5031 | BOY |
| EOY | 5779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108980 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104089 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747 | BOY |
| EOY | 4891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377841 | BOY |
| EOY | 438818 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9929 | BOY |
| EOY | 9837 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736309 | BOY |
| EOY | 696815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20493 | BOY |
| EOY | 19150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20493 | BOY |
| EOY | 19150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690734 | BOY |
| EOY | 622688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25082 | BOY |
| EOY | 54977 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715816 | BOY |
| EOY | 677665 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736309 | BOY |
| EOY | 696815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -51670 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13519 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 4946 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -4946 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642838 | CurrentTaxYear |
| Total | 2842719 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568587 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 638968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 642838 | CurrentTaxYear |
| Total | 2842719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2842719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27828 | CurrentTaxYear |
| Total | 54753 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6444 | CurrentTaxYear |
| Total | 21786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2919258 | TotalSupport |
| Public Support Pertcentage170 | 0.97380 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 402841 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35977 | InvestmentEarningsOrLosses |
| End Of Year Balance | 438818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55998 | BeginningOfYearBalance |
| Contributions | 377096 | Contributions |
| Investment Earnings Or Losses | -30253 | InvestmentEarningsOrLosses |
| End Of Year Balance | 402841 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 55998 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 50000 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60330 | OtherCostOrOtherBasis |
| Depreciation | 55439 | Depreciation |
| Book Value | 4891 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48650 | OtherCostOrOtherBasis |
| Depreciation | 48650 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4891 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 438818 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 695973 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13519 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4946 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18465 | RevenueNotRptdF990 |
| Revenue Subtotal | 677508 | RevenueSubtotal |
| Total Revenue Per Form990 | 677508 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 734124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4946 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4946 | ExpensesNotRptdF990 |
| Expenses Subtotal | 729178 | ExpensesSubtotal |
| Total Expenses Per Form990 | 729178 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Stipends for burn survivors | TypeOfGrant |
| Number Of Recipients | 52 | NumberOfRecipients |
| Amount Of Cash Grant | 7939 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Schedule I, Part I, Line 2: A burn survivor urgent need is identified through the case management process; the staff use a written burn survivor stipend procedure to ensure eligibility; an application is completed and approved by the Director of Programs; and funds are released to purchase tangible goods for qualified burn survivors. Receipts and other paperwork is then gathered no more than 10 days after the purchase of the urgent need item (for expample pressure garments, wigs, a wheelchair, etc.) and submitted with a tally sheet identifying the client, item and paperwork. At the end of the process, a report is written for the client's files detailing the need and the steps to provide a stipend for relieving the issue. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | In-kind Facilities and Supplies = -$4946 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone : Column (A) - Total = $11023; Column (B) - Program Services = $6005; Column (C) - Management & General = $558; Column (D) - Fundraising = $4460 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Taxes and Licenses: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $18684; Column (B) - Program Services = $14768; Column (C) - Management & General = $1318; Column (D) - Fundraising = $2598 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $6976; Column (B) - Program Services = $3534; Column (C) - Management & General = $376; Column (D) - Fundraising = $3066 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $5210; Column (B) - Program Services = $2192; Column (C) - Management & General = $176; Column (D) - Fundraising = $2842 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Expense: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Food Costs: Column (A) - Total = $2968; Column (B) - Program Services = $2676; Column (C) - Management & General = $53; Column (D) - Fundraising = $239 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental & Maintenance: Column (A) - Total = $3688; Column (B) - Program Services = $2926; Column (C) - Management & General = $227; Column (D) - Fundraising = $535 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Dues and Subscriptions: Column (A) - Total = $2342; Column (B) - Program Services = $1342; Column (C) - Management & General = $12; Column (D) - Fundraising = $988 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Donor Development: Column (A) - Total = $1262; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1262 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Computer Expenses: Column (A) - Total = $11639; Column (B) - Program Services = $9013; Column (C) - Management & General = $792; Column (D) - Fundraising = $1834 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $9936; Column (B) - Program Services = $1410; Column (C) - Management & General = $7934; Column (D) - Fundraising = $592 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Auto Expense: Column (A) - Total = $9084; Column (B) - Program Services = $6730; Column (C) - Management & General = $137; Column (D) - Fundraising = $2217 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Alisa Ann Ruch Burn Foundation's governing documents, conflict of interest policy and financial statements are available for public review upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually, an ad hoc Human Resource Committee of the Executive Board of Directors, which includes the Executive Director, review comparability data in the form of the salary and benefit survey distributed by the Center for Nonprofit Management. Weighing budget size, geographic region and market, salaries and benefits, including the Executive Director's, are set accordingly. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the annual meeting of the Alisa Ann Ruch Burn Foundation's Executive Board of Directors, Board Members review the conflict of interest policy, are encouraged to disclose conflicts and then each sign an acknowledgement kept on file at the organization's headquartered offices in Burbank, California. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The annual Form 990 is reviewed and approved by all Board Members at Board meetings. |