← YUBA WATERSHED PROTECTION & FIRESAFE COUNCIL

Form 990 for tax year 2022

Filed by YUBA WATERSHED PROTECTION & FIRESAFE COUNCIL.

What the amendment changed

Compared with the return it replaced , filed 23 March 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $549,338 changed to $588,941
Total expenses: $674,450 changed to $670,349
Contributions and grants received: $549,234 changed to $588,837
Grants paid: $81,327 changed to $0
Total assets, end of year: $88,358 changed to $127,962
Net assets or fund balances, end of year: $88,358 changed to $127,962
Program services expenses: $556,852 changed to $552,815
Management and general expenses: $117,598 changed to $117,534
Program service expenses (Part III): $674,450 changed to $552,815

Totals

Total revenue: $588,941
Total expenses: $670,349
Contributions and grants received: $588,837
Grants paid: $0
Program service revenue: $0
Investment income: $104
Other revenue: $0
Total assets, end of year: $127,962
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $127,962
Program services expenses (Part IX): $552,815
Management and general expenses: $117,534
Fundraising expenses: $0
Program service expenses (Part III): $552,815

Program services were 82.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$577,414
1f · All other contributions, gifts and grants

$11,423
1g · Noncash contributions included above

$0
3 · Investment income

total $104 · related or exempt $104 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
5 · Compensation of officers, directors and key employees

total $61,590 · management and general $61,590
7 · Other salaries and wages

total $21,556 · management and general $21,556
9 · Other employee benefits

total $1,080 · management and general $1,080
10 · Payroll taxes

total $6,800 · management and general $6,800
11a · Fees: management

total $60,095 · program services $60,095
11c · Fees: accounting

total $8,763 · management and general $8,763
11g · Fees: other

total $360,636 · program services $360,636
13 · Office expenses

total $2,103 · management and general $2,103
14 · Information technology

total $9,297 · management and general $9,297
17 · Travel

total $3,019 · management and general $3,019
23 · Insurance

total $2,782 · management and general $2,782
24a · Other expenses: Supplies and materials for Community Outreach

total $47,793 · program services $47,793 · management and general $0 · fundraising $0
24b · Other expenses: Cost Share Recipients

total $81,441 · program services $81,441 · management and general $0 · fundraising $0
24c · Other expenses: Donations to local Fire Departments

total $2,850 · program services $2,850 · management and general $0 · fundraising $0
24d · Other expenses: Gifts and thank yous for volunteers

total $544 · program services $0 · management and general $544 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $35,077 · end of year $11,320
2 · Savings and temporary cash investments

beginning of year $174,994 · end of year $77,038
4 · Accounts receivable

beginning of year $0 · end of year $39,604
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $210,071 · end of year $127,962
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Yuba Watershed Protection and Fire Safe Council facilitates collaboration throughout the Yuba County foothills to proactively build watershed and community resilience to wildfire by educating and empowering residents, implementing community-level mitigation projects, and supporting the integrity of our natural resources.

Activities or mission (Part I)

Provide guidelines for watershed management, maintenance management, maintenance and restoration of forest grasslands and wildlife resources, and provide information for protection of lives and property from wildfires

Stevens Fund: implementation of the Brownsville, Oregon Ridge, and Brownsville-Oregon House Shaded Fuelbreaks is funded by USFS Stevens Fund grants. These fuelbreaks create a network of reduced hazardous fuels that serve as anchors for fire suppression activities and protect the communities of the Yuba foothills from wildfire.

Expenses $320,335 · Revenue $335,716
CFSC Home Hardening: The Home Hardening Cost Share Program provides financial incentive to Yuba foothill residents to implement home hardening upgrades on their residence in order to reduce the risk of structure damage or loss due to wildfire.

Expenses $97,555 · Revenue $47,528
YWA Roadside Assistance: Yuba Water Agency grant funds support the hiring of a Registered Professional Forester to oversee implementation of Phase 1 of the Yuba Foothills Roadside Fuel Reduction Project, as required by the California Vegetation Treatment Program (CalVTP).

Expenses $53,435 · Revenue $60,293
Miscellaneous program expenses

Expenses $81,490

As filed on the 2022 return.

Listed in Part VII

Allison Thomson

Executive Director

Total calculated

$61,590

From this org

$61,590

From related orgs

$0

Other

$0

Hours/week

30
Sean Griffis

Chairman

Total calculated

$0

Hours/week

3
Pamela Cook

Secretary

Total calculated

$0

Hours/week

3
Creighton Avila

Treasurer

Total calculated

$0

Hours/week

3
Stephan Heter

Director

Total calculated

$0

Hours/week

3
Steve Andrews

Vice Chairman

Total calculated

$0

Hours/week

3

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: 4 October 2023
IRS schema version: 2022v5.0
Source object: 202302799349301850

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