Form 990 for tax year 2023
Filed by SAN DIEGO REGIONAL FIRE AND EMERGENCY SERVICES FOUNDATION.
Totals
- Total revenue
- $789,333
- Total expenses
- $616,378
- Contributions and grants received
- $780,098
- Grants paid
- $498,036
- Program service revenue
- $0
- Investment income
- $9,235
- Other revenue
- $0
- Total assets, end of year
- $772,830
- Total liabilities, end of year
- $530
- Net assets or fund balances, end of year
- $772,300
- Program services expenses (Part IX)
- $577,370
- Management and general expenses
- $21,961
- Fundraising expenses
- $17,047
- Program service expenses (Part III)
- $577,370
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$510,958
-
1f · All other contributions, gifts and grants
$269,140
-
3 · Investment income
total $9,235 · related or exempt $9,235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $498,036 · program services $498,036
-
11a · Fees: management
total $96,800 · program services $67,760 · management and general $14,520 · fundraising $14,520
-
11c · Fees: accounting
total $2,370 · management and general $2,370
-
12 · Advertising and promotion
total $6,944 · program services $4,861 · management and general $1,042 · fundraising $1,041
-
13 · Office expenses
total $820 · program services $574 · management and general $123 · fundraising $123
-
16 · Occupancy
total $6,892 · program services $4,824 · management and general $1,034 · fundraising $1,034
-
19 · Conferences, conventions and meetings
total $713 · management and general $713
-
23 · Insurance
total $1,272 · management and general $1,272
-
24a · Other expenses: TELEPHONE
total $1,879 · program services $1,315 · management and general $282 · fundraising $282
-
24b · Other expenses: BANK FEES
total $103 · management and general $56 · fundraising $47
-
24c · Other expenses: FILING FEES
total $120 · management and general $120
-
24d · Other expenses: POSTAGE AND SHIPPING
total $429 · management and general $429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,632 · end of year $155,067
-
2 · Savings and temporary cash investments
beginning of year $501,234 · end of year $617,763
-
4 · Accounts receivable
beginning of year $20,533
-
17 · Accounts payable and accrued expenses
beginning of year $2,054 · end of year $530
-
27 · Net assets without donor restrictions
beginning of year $124,078 · end of year $86,368
-
28 · Net assets with donor restrictions
beginning of year $475,267 · end of year $685,932
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
TO PROVIDE BASIC FIRE AND MEDICAL EQUIPMENT AND TRAINING NEEDED BY FIREFIGHTERS, THE FOUNDATION CONDUCTS AN ANNUAL GRANT PROGRAM FOR ALL FIRE DEPARTMENTS IN SAN DIEGO COUNTY, WITH AN EMPHASIS ON THOSE WHICH ARE IN UNDERSERVED COMMUNITIES WHERE THE TAX BASIS IS NOT ADEQUATE TO ENABLE THE ACQUISITION OF NEEDED EQUIPMENT. THE FOUNDATIONS GOAL IS FOR ALL RESIDENTS TO HAVE THE SAME LEVEL OF SERVICE WITHOUT REGARD TO WHERE THEY LIVE AND TO STRENGTHEN THE WEAKEST LINK IN OUR COUNTYS SYSTEM OF EMERGENCY AND MEDICAL SERVICES. DUE TO THE HIGH RISK OF WILDFIRES IN OUR COUNTY RESULTING FROM THE REGIONS ARID CONDITION, ROUGH TERRAIN, HEAVY FUELS AND STRONG WINDS, IT IS CRITICAL THAT ALL FIRE AGENCIES WORK EFFECTIVELY TOGETHER, WE CANNOT AFFORD A WEAK LINK.
Expenses $340,924 · Grants $301,257
-
TO ACHIEVE THE FOUNDATIONS ULTIMATE GOAL OF SAN DIEGO BEING THE SAFEST COUNTY IN THE COUNTRY, IT IS IMPERATIVE TO TAKE ACTION TO PREVENT FIRES, AS WELL AS HAVING TOP CALIBER FIRE DEPARTMENTS TO RESPOND WHEN THERE IS A FIRE. TO ACHIEVE THIS OBJECTIVE, THE FOUNDATION PARTNERS WITH THE REGIONAL FIRE SAFE COUNCIL (FSC) AND OVER 40 LOCAL COMMUNITY BASED FSCS. WITH FOUNDATION GRANTS, THESE LOCAL FSCS IDENTIFY FIRE-RISK AREAS IN THEIR COMMUNITIES, CLEAR BRUSH, CLEAN CANYONS AND ROADSIDES, PROVIDE CHIPPING SERVICES AND DUMPSTERS FOR RESIDENTS MAKING THEIR PROPERTIES FIRE SAFE. IN ADDITION, COMMUNITY EDUCATION SESSIONS ARE HELD INFORMING RESIDENTS OF ACTIONS NEEDED TO MAKE THEIR PROPERTY SAFER, AND WHAT TO DO AND WHAT TO TAKE WITH THEM IF THEY MUST EVACUATE THEIR HOMES.
Expenses $179,496 · Grants $151,729
-
THREE INTERRELATED COMMUNITY ISSUES ARE 1) LACK OF YOUNG PEOPLE ENTERING THE FIRE SERVICES AS A CAREER, 2) FIRE DEPARTMENT PERSONNEL LACK THE DIVERSITY OF THE COMMUNITY THEY SERVICE, AND 3) YOUNG ADULTS GRADUATING FROM HIGH SCHOOL IN DISADVANTAGED COMMUNITIES OFTEN LACK KNOWLEDGE AND AWARENESS ABOUT FIRE CAREER OPPORTUNITIES. WORKING WITH HIGH SCHOOLS AND FIRE CHIEFS, THE FIRE FOUNDATION IS DEVELOPING A HIGH SCHOOL CURRICULUM TO PROVIDE STUDENTS WITH BASIC FIREFIGHTING AND MEDICAL BACKGROUND, KNOWLEDGE, AND EXPERIENCE TO PREPARE THEM TO BECOME EMTS (EMERGENCY MEDICAL TECHNICIANS) AND QUALIFIED TO ENTER THE FIRE SERVICE AT AGE 18.
Expenses $56,950 · Grants $45,050
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gwen RosenbergGWEN ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SpurginBOB SPURGIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Frank AultFRANK AULT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Susan RaimondSUSAN RAIMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$110,000
FIRE EQUIPMENT
-
BONITASUNNYSIDE FIRE DISTRICT
$65,000
FIRE EQUIPMENT
-
RANCHO SANTE FE FIRE DISTRICT
$52,396
FIRE EQUIPMENT
-
IMPERIAL BEACH FIRE DEPT
$40,000
FIRE EQUIPMENT
-
ENCINITAS FIRE DEPT
$33,937
FIRE EQUIPMENT
-
SOUTHWEST COMM COLLEGE
$25,000
FIREMEDIC SCHOLARSHIPS
-
POWAY FIRE DEPT
$22,447
FIRE EQUIPMENT
-
OCEANSIDE FIRE DEPT
$19,821
FIRE EQUIPMENT
-
$18,500
FIRE PREVENTION
-
WYNOLA WATER DISTRICT
$17,181
FIRE PREVENTION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421149349301952
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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