Form 990 for tax year 2022
Filed by SANTA BARBARA COUNTY FIRE SAFE COUNCIL.
Totals
- Total revenue
- $503,787
- Total expenses
- $482,723
- Contributions and grants received
- $26,169
- Grants paid
- $0
- Program service revenue
- $477,618
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $924,362
- Total liabilities, end of year
- $873,855
- Net assets or fund balances, end of year
- $50,507
- Program services expenses (Part IX)
- $482,723
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,723
Program services were 100.0% 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.
-
1b · Membership dues
$600
-
1e · Government grants (contributions)
$25,500
-
1f · All other contributions, gifts and grants
$69
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $477,618 · related or exempt $477,618
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $192,297 · program services $192,297
-
10 · Payroll taxes
total $15,991 · program services $15,991
-
11a · Fees: management
total $55,742 · program services $55,742
-
11c · Fees: accounting
total $1,955 · program services $1,955
-
11g · Fees: other
total $216,738 · program services $216,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,951 · end of year $879,266
-
4 · Accounts receivable
beginning of year $31,548 · end of year $38,679
-
10a · Land, buildings and equipment: cost or other basis
$7,650
-
10b · Land, buildings and equipment: accumulated depreciation
$1,233
-
10c · Land, buildings and equipment, net
beginning of year $6,927 · end of year $6,417
-
17 · Accounts payable and accrued expenses
beginning of year $11,324 · end of year $4,810
-
25 · Other liabilities
beginning of year $120,149 · end of year $869,045
-
31 · Retained earnings, endowment or other funds
beginning of year $29,953 · end of year $50,507
Mission and programs · 2022
Mission
TO UNIFY PUBLIC AND PRIVATE ORGANIZATIONS TO EDUCATE, MOTIVATE AND COORDINATE THE SOUTH COAST COMMUNITY TO MINIMIZE LOSSES ASSOCIATED WITH WILDFIRES.
-
PROVIDE THE PUBLIC AND PUBLIC SERVICE PROVIDERS WITH COMMUNITY FIRE SAFETY EDUCATION AND ACTION INFORMATION.
-
PROVIDE THE PUBLIC AND PUBLIC SERVICE PROVIDERS WITH COMMUNITY FIRE SAFETY EDUCATION AND ACTION INFORMATION.
Expenses $482,723 · Revenue $477,618
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul Van LeerPAUL VAN LEER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
John AhlmanJOHN AHLMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nic ElmquistNIC ELMQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kevin VargaKEVIN VARGA
TREASURER
- Total calculated
- $9,281
- From this org
- $9,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ted AdamsTED ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray SmithRAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob HazardROB HAZARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Max MoritzMAX MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joan HartmannJOAN HARTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil SeymourPHIL SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan FawcettDAN FAWCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria CooperVICTORIA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Renee O'NeillRENEE O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott CoffmanSCOTT COFFMAN
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
- 20 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302339349300335
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