Form 990 for tax year 2022
Filed by BUTTE COUNTY FIRE SAFE COUNCIL.
Totals
- Total revenue
- $5,853,582
- Total expenses
- $4,831,603
- Contributions and grants received
- $4,847,826
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $547
- Other revenue
- $1,005,209
- Total assets, end of year
- $2,418,658
- Total liabilities, end of year
- $823,649
- Net assets or fund balances, end of year
- $1,595,009
- Program services expenses (Part IX)
- $4,370,307
- Management and general expenses
- $459,482
- Fundraising expenses
- $1,814
- Program service expenses (Part III)
- $4,370,307
Program services were 90.5% 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)
$4,634,668
-
1f · All other contributions, gifts and grants
$213,158
-
3 · Investment income
total $547 · excluded $547
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,305
-
8b · Fundraising events: direct expenses
$2,096
-
8c · Net income from fundraising events
total $5,209
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Setlement Income
total $1,000,000 · related or exempt $1,000,000
-
11e · Other revenue, total
$1,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,719 · program services $99,237 · management and general $23,378 · fundraising $104
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,075,765 · program services $869,925 · management and general $204,932 · fundraising $908
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $50,264 · management and general $50,264
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,311,405 · program services $3,292,487 · management and general $18,918
-
12 · Advertising and promotion
total $1,497 · program services $324 · management and general $1,162 · fundraising $11
-
13 · Office expenses
total $0
-
14 · Information technology
total $8,991 · program services $2,150 · management and general $6,841
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,250 · program services $6,402 · management and general $18,848
-
17 · Travel
total $51,405 · program services $45,820 · management and general $5,551 · fundraising $34
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,409 · program services $6,696 · management and general $19,713
-
23 · Insurance
total $8,254 · program services $1,270 · management and general $6,984
-
24a · Other expenses: Supplies
total $67,498 · program services $29,645 · management and general $37,737 · fundraising $116
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $29,847 · program services $7,568 · management and general $22,279
-
24c · Other expenses: TELEPHONE
total $15,027 · management and general $15,027
-
24d · Other expenses: SOFTWARE
total $13,575 · program services $2,935 · management and general $10,537 · fundraising $103
-
24e · All other expenses
total $23,697 · program services $5,848 · management and general $17,311 · fundraising $538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,072 · end of year $271,163
-
2 · Savings and temporary cash investments
beginning of year $1,386,321 · end of year $388,400
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $160,314 · end of year $1,612,342
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,606 · end of year $36,090
-
10a · Land, buildings and equipment: cost or other basis
$132,046
-
10b · Land, buildings and equipment: accumulated depreciation
$69,891
-
10c · Land, buildings and equipment, net
beginning of year $85,223 · end of year $62,155
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,000 · end of year $48,508
-
17 · Accounts payable and accrued expenses
beginning of year $148,318 · end of year $454,774
-
19 · Deferred revenue
beginning of year $1,409,187 · end of year $320,013
-
24 · Unsecured notes and loans payable
end of year $250
-
25 · Other liabilities
beginning of year $1 · end of year $48,612
-
27 · Net assets without donor restrictions
beginning of year $400,427 · end of year $1,581,542
-
28 · Net assets with donor restrictions
beginning of year $172,603 · end of year $13,467
Mission and programs · 2022
Mission
THE BUTTE COUNTY FIRE SAFE COUNCIL'S MISSION IS TO PROVIDE WILDFIRE SAFETY IN BUTTE COUNTY THROUGH EDUCATION AND HAZARD MITIGATION AND TO EFFECTIVELY DELIVER THE FIRE SAFE MESSAGE TO INDIVIDUALS IN FOOTHILL COMMUNITIES THAT THEY ARE AT RISK, THAT THEY HAVE A RESPONSIBILITY TO PROTECT THEIR LIVES AND TO EDUCATE THEM AS TO WHAT IT IS THEY NEED TO DO TO PREPARE FOR WILDLAND FIRES. IT IS ALSO OUR GOAL TO REDUCE FUEL LOADING IN "COMMUNITIES AT RISK", AND TO DEVELOP SUSTAINABLE REVENUE SOURCES FOR THE ADMINISTRATION OF THE FIRE SAFE COUNCIL.
-
Fuels Reduction - Over 1000 acres of hazardous fuels reduction and forest restoration completed.
Expenses $3,216,613 · Revenue $3,208,615
-
Residents Assistance Program (RAP) - over 150 residents assisted with defensible space clearance.
Expenses $434,141 · Revenue $434,141
-
Education and Outreach - community members engaged in forest health education throughout Butte County via media and events.
Expenses $329,546 · Revenue $490,174
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Calli-Jane West
Executive Dir.
- Total calculated
- $122,720
- From this org
- $95,949
- From related orgs
- $0
- Other
- $26,771
- Hours/week
- 30
-
Darrel Wilson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ward Habriel
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim Broshears
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Don Hankins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bill Connelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Derby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Feher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dorr LeWright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Lico
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Matheson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Noble
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ursula Parker
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Teeter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Wright
Board member
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317067
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