Totals
- Total revenue
- $840,352
- Total expenses
- $908,532
- Contributions and grants received
- $835,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,133
- Other revenue
- $445
- Total assets, end of year
- $617,594
- Total liabilities, end of year
- $1,907
- Net assets or fund balances, end of year
- $615,687
- Program services expenses (Part IX)
- $686,526
- Management and general expenses
- $222,006
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $686,526
Program services were 75.6% 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)
$224,674
-
1f · All other contributions, gifts and grants
$611,100
-
3 · Investment income
total $4,133 · excluded $4,133
-
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: STATE FUND DIVIDEND
total $445 · excluded $445
-
11e · Other revenue, total
$445
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 $120,925 · management and general $120,925
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,970 · management and general $10,970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,716 · management and general $1,716
-
11c · Fees: accounting
total $9,838 · management and general $9,838
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,374 · management and general $1,374
-
12 · Advertising and promotion
total $35,566 · management and general $35,566
-
13 · Office expenses
total $7,608 · management and general $7,608
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $6,023 · management and general $6,023
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $686,526 · program services $686,526
-
24b · Other expenses: VOLUNTEER EXPENSE REIMB
total $16,644 · management and general $16,644
-
24c · Other expenses: OUTSIDE CONTRACTORS
total $7,848 · management and general $7,848
-
24d · Other expenses: Printing and Publications
total $1,872 · management and general $1,872
-
24e · All other expenses
total $1,622 · management and general $1,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,377 · end of year $112,564
-
2 · Savings and temporary cash investments
beginning of year $580,907 · end of year $505,030
-
3 · Pledges and grants receivable
end of year $0
-
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
-
10c · Land, buildings and equipment, net
end of year $0
-
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
-
25 · Other liabilities
beginning of year $3,417 · end of year $1,907
-
27 · Net assets without donor restrictions
beginning of year $683,867 · end of year $615,687
Mission and programs · 2025
Mission
PUBLIC BENEFIT, FIRE PREVENTION & EDUCATION
-
SAFER WEST SONOMA (SWC)FUELS REDUTCTION. THIS IS A 3YR GRANT FUNDED BY CAL FIRE, WHICH INCLUDED THE PURCHASE OF 4 CHIPPERS, A HOME INSPECTION AND $1000 HOMEOWNER REBATE PROGRAM TO PAY FOR DEFENSIBLE SPACE IMPROVEMENTS. LOCAL "HOW TO" WORKSHOPS ON DEFENSIBLE SPACE AND HOME HARDENING WITHOUT THE COST OF RENTING EQUIPMENT OR HIRING COMPANIES.
Expenses $432,838
-
RESILIENT LANDSCAPES/HABITAT CORRIDOR- (RLC II). A PROJECT TO PROVIDE HOMEOWNERS GUIDANCE HOW TO PROPERLY LANDSCAPE AROUNG THEIR HOME, AND MAINTAIN A FIRE SAFE ENVIRONMENT. PROGRAM ALSO INCLUDES HANDS ON TRAINING MODULES FOR LANDSCAPE CONTRACTORS. FUNDED BY SONOMA COUNTY
Expenses $103,615
-
DMMW:WORK WITH LANDOWNERS, A PROFESSIONAL FORESTER, AND AN ENVIRONMENTAL ENGINEER TO DEVELOP A FOREST STEWARDSHIP PLAN, AS A STEP TOWARD FUTURE FUNDING TO PROVIDE VEGETATION MANAGEMENT PROJECTS IN THE AREA. FUNDED BY CAL FIRE
Expenses $89,939
-
WILD FIRE SAFETY EXPO. IN PARTNERSHIP WITH COMMUNITY EMERGENCY RESPONSE TEAM WE STAGED A WILDFIRE SAFETY EXPO TO BRING PUBLIC AWARENESS TO WILDFIRE SAFETY & EMERGENCY PROCEDURES. HELD AT SONOMA COUNTY FAIRGROUNDS, WITH EXPECTED ATTENDANCE OF 4000.
Expenses $43,395
-
FIREWISE. WORK WITH LOCAL RESIDENTS AND VOLUNTEERS TO DEVELOP PLANS FOR VEGETATION REMOVAL IN CRITICAL FIRE AREAS. WORK WITH HOMEOWNERS ON ESTABLISHING DEFENSIBLE SPACE AROUND HOMES. PROVIDE COUNSELING AND FIRE SAFETY ASSESSMENTS TO HOMEOWNERS TO ENHANCE WILDFIRE PREVENTION AND RESILIENCE
Expenses $11,399
-
GMRS RADIO PROJECT. IN PARTNERSHIP WITH SONOMA COUNTY EMS SUPPORTS EMERGENY COMMUNICATIONS.
Expenses $5,340
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca FisherREBECCA FISHER
PROJECT ADMIN
- Total calculated
- $53,955
- From this org
- $53,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna M RamsdenANNA M RAMSDEN
EXEC COORDINATOR
- Total calculated
- $28,255
- From this org
- $28,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha RodriguezSAMANTHA RODRIGUEZ
- Total calculated
- $15,160
- From this org
- $15,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Emily TugawEMILY TUGAW
COUNTY COORDINATOR
- Total calculated
- $14,837
- From this org
- $14,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alena BrammerALENA BRAMMER
- Total calculated
- $5,037
- From this org
- $5,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Vern LoshVERN LOSH
Director
- Total calculated
- $0
- Hours/week
- 6
-
Marshall TubervilleMARSHALL TUBERVILLE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul LowenthalPAUL LOWENTHAL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Geoff PetersGEOFF PETERS
Director
- Total calculated
- $0
- Hours/week
- 6
-
Steve MosiurchakSTEVE MOSIURCHAK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ariel KellyARIEL KELLY
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Roberta McIntyreROBERTA MCINTYRE
President
- Total calculated
- $0
- Hours/week
- 30
-
Kenneth HiteKENNETH HITE
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Linda CollisterLINDA COLLISTER
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sashi SabaratnamSASHI SABARATNAM
Vice President
- Total calculated
- $0
- Hours/week
- 6
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
- 2025
- Filed
- 8 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642519349301949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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