Form 990 for tax year 2022
Filed by EL DORADO COUNTY FIRE SAFE COUNCIL.
Totals
- Total revenue
- $1,430,020
- Total expenses
- $1,422,075
- Contributions and grants received
- $1,362,546
- Grants paid
- $0
- Program service revenue
- $55,621
- Investment income
- $8
- Other revenue
- $11,845
- Total assets, end of year
- $12,471,819
- Total liabilities, end of year
- $11,903,729
- Net assets or fund balances, end of year
- $568,090
- Program services expenses (Part IX)
- $1,351,923
- Management and general expenses
- $70,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,351,923
Program services were 95.1% 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)
$1,321,553
-
1f · All other contributions, gifts and grants
$40,993
-
2a · Program service revenue: Fiscal Sponsor Fee
total $55,621 · related or exempt $55,621
-
3 · Investment income
total $8 · related or exempt $8
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Indirect Costs
total $204 · related or exempt $204
-
11b · Other revenue: Shirt and Sign Sales
total $4,127 · related or exempt $4,127
-
11c · Other revenue: Vendor Refunds
total $7,514 · related or exempt $7,514
-
11e · Other revenue, total
$11,845
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $11,907 · management and general $11,907
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40,125 · program services $15,472 · management and general $24,653
-
12 · Advertising and promotion
total $7,559 · program services $7,355 · management and general $204
-
13 · Office expenses
total $1,531 · program services $711 · management and general $820
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,517 · program services $1,217 · management and general $5,300
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7 · program services $6 · management and general $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $13,425 · management and general $13,425
-
24a · Other expenses: Contract Services
total $1,204,622 · program services $1,198,849 · management and general $5,773
-
24b · Other expenses: Fiscal Sponsor Fees
total $56,433 · program services $56,433
-
24c · Other expenses: Printing and Publications
total $20,032 · program services $19,875 · management and general $157
-
24d · Other expenses: Supplies
total $16,007 · program services $16,007
-
24e · All other expenses
total $43,910 · program services $35,998 · management and general $7,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,883 · end of year $567,928
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,712,289 · end of year $11,903,628
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,794
-
10b · Land, buildings and equipment: accumulated depreciation
$2,531
-
10c · Land, buildings and equipment, net
beginning of year $263 · end of year $263
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $101
-
19 · Deferred revenue
beginning of year $2,712,289 · end of year $11,903,628
-
31 · Retained earnings, endowment or other funds
beginning of year $560,146 · end of year $568,090
Mission and programs · 2022
Mission
Wildfire safety education and fuel reduction projects
-
Government Agency Grant Projects that educate and provide services to members of the community for fire safety.
Expenses $1,351,923 · Revenue $1,373,919
As filed on the 2022 return.
Listed in Part VII
-
Tamara Johnston
Director
- Total calculated
- $0
- Hours/week
- 10
-
Steve Willis
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sherry Hawk
Director
- Total calculated
- $0
- Hours/week
- 10
-
Paul Penn
Parliamentarian
- Total calculated
- $0
- Hours/week
- 10
-
Paul Gilchrest
Director
- Total calculated
- $0
- Hours/week
- 10
-
Pat Dwyer
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Wirt
Director
- Total calculated
- $0
- Hours/week
- 10
-
Michael Connelly
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kris Payne
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ken Pimlott
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Karen Pullen
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Joseph Atencio
Director
- Total calculated
- $0
- Hours/week
- 10
-
Janet Barentson
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Hugh Council
Vice Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Ernie Lory
Director
- Total calculated
- $0
- Hours/week
- 10
-
Eric Brown
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dorothy Fine
Director
- Total calculated
- $0
- Hours/week
- 10
-
Deborah Kruse
Director
- Total calculated
- $0
- Hours/week
- 10
-
Angel Ball
Director
- Total calculated
- $0
- Hours/week
- 10
-
Alice Cantelow
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349317014
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