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Nonprofiteer
← MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL

Form 990 for tax year 2022

Filed by MOUNTAIN COMMUNITIES FIRE SAFE COUNCIL.

Totals

Total revenue
$1,105,553
Total expenses
$1,110,820
Contributions and grants received
$911,150
Grants paid
$0
Program service revenue
$194,403
Investment income
$0
Other revenue
$0
Total assets, end of year
$281,389
Total liabilities, end of year
$14,645
Net assets or fund balances, end of year
$266,744
Program services expenses (Part IX)
$968,975
Management and general expenses
$141,845
Fundraising expenses
$0
Program service expenses (Part III)
$968,975

Program services were 87.2% 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)

    $892,525

  • 1f · All other contributions, gifts and grants

    $18,625

  • 1g · Noncash contributions included above

    $16,250

  • 2a · Program service revenue: ABATEMENT COST-SHARING

    total $169,657 · related or exempt $169,657

  • 2b · Program service revenue: SERVICES

    total $24,746 · related or exempt $24,746

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,688 · program services $109,946 · management and general $74,742

  • 10 · Payroll taxes

    total $15,437 · program services $9,432 · management and general $6,005

  • 11b · Fees: legal

    total $35,706 · management and general $35,706

  • 11c · Fees: accounting

    total $13,793 · program services $6,147 · management and general $7,646

  • 13 · Office expenses

    total $2,151 · program services $878 · management and general $1,273

  • 16 · Occupancy

    total $2,400 · management and general $2,400

  • 17 · Travel

    total $7,153 · program services $945 · management and general $6,208

  • 22 · Depreciation, depletion and amortization

    total $3,233 · program services $3,233

  • 23 · Insurance

    total $3,979 · program services $530 · management and general $3,449

  • 24a · Other expenses: FUEL REDUCTION PROGRAM

    total $752,504 · program services $752,504

  • 24b · Other expenses: ENVIRONMENTAL SURVEYS

    total $44,479 · program services $44,479

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $21,448 · program services $19,988 · management and general $1,460

  • 24d · Other expenses: IN-KIND PROPERTY

    total $14,250 · program services $14,250

  • 24e · All other expenses

    total $9,599 · program services $6,643 · management and general $2,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,049 · end of year $49,056

  • 3 · Pledges and grants receivable

    beginning of year $143,846 · end of year $219,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $117 · end of year $139

  • 10a · Land, buildings and equipment: cost or other basis

    $65,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $52,415

  • 10c · Land, buildings and equipment, net

    beginning of year $14,001 · end of year $12,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,583 · end of year $9,968

  • 19 · Deferred revenue

    beginning of year $28,419 · end of year $4,677

  • 27 · Net assets without donor restrictions

    beginning of year $272,011 · end of year $266,744

Mission and programs · 2022

Mission

THE ORGANIZATION PRIMARY MISSION IS TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO EDUCATE IDYLLWILD RESIDENTS ON ACTIVITIES AND METHODS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES.

Activities or mission (Part I)

THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE TO PROTECT HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES IN THE AREA OF IDYLLWILD, CALIFORNIA IN ACCORDANCE WITH THE FIRE SAFE LAWS OF THE STATE AND FEDERAL GOVERNMENTS; TO PRESERVE AND ENHANCE IDYLLWILD AND SURROUNDING AREAS AND MAN-MADE AND NATURAL RESOURCES BY PROVIDING LEADERSHIP AND SUPPORT THAT MOBILIZES IDYLLWILD RESIDENTS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENT FROM WILDFIRES.

  • THE MOUNTAIN COMMUNITY FIRE SAFE COUNCIL (MCFSC) PROMOTES COMMUNITY FIRE AWARENESS AND HAS IMPLEMENTED A FIRE ABATEMENT PROGRAM. THE ORGANIZATION HAS BEEN VERY SUCCESSFUL IN OBTAINING GRANT FUNDING TO ASSIST PROPERTY OWNERS ABATE THEIR PROPERTIES IN ACCORDANCE WITH FEDERAL AND STATE FIRE SAFE REGULATIONS. THIS LESSENS THE BURDEN OF CATASTROPHIC FIRE WITHIN OUR COMMUNITY. THE ORGANIZATION ALSO ACTIVELY RECRUITS VOLUNTEERS WITHIN THE COMMUNITY TO ASSIST OTHERS AND BY SO DOING, WE PROVIDE A FORUM BETWEEN THE PUBLIC AND GOVERNMENT AGENCIES TO COMMUNICATE AND DISSEMINATE INFORMATION. BY BEING SO SUCCESSFUL IN EDUCATING THE PUBLIC, MITIGATING FIRE HAZARDS, HELPING OTHERS AND WORKING CLOSELY WITH COMMUNITY FIRE AGENCIES, OUR COMMUNITY IS MUCH SAFER. FOR FINANCIAL REPORTING PURPOSES ONLY, IN 2022, MCFSC REPORTED $169,657 IN DONATED FIRE ABATEMENT SERVICES AS BOTH EXCESS IN-KIND CONTRIBUTION REVENUE AND AS DONATIONS AND VOLUNTEER SERVICE EXPENSES PURSUANT TO THE REQUIREMENTS OF THE USDA FOREST SERVICE GRANT AND U.S. GAAP.

    Expenses $968,975 · Revenue $194,403

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Norman Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Peter Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Holldber

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Kramer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Holly Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Locke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas McLntyre

    DIRECTOR

    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
202303199349310670

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