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← SAN DIEGO REGIONAL FIRE AND EMERGENCY SERVICES FOUNDATION

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 Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bob Spurgin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Frank Ault

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10
  • Susan 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

  • 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

  • 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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