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Nonprofiteer
← NAPA COMMUNITIES FIREWISE FOUNDATIO N

Form 990 for tax year 2023

Filed by NAPA COMMUNITIES FIREWISE FOUNDATIO N.

Totals

Total revenue
$12,310,244
Total expenses
$12,566,383
Contributions and grants received
$12,059,876
Grants paid
$0
Program service revenue
$0
Investment income
$240,683
Other revenue
$9,685
Total assets, end of year
$3,199,825
Total liabilities, end of year
$2,379,856
Net assets or fund balances, end of year
$819,969
Program services expenses (Part IX)
$11,462,705
Management and general expenses
$987,038
Fundraising expenses
$116,640
Program service expenses (Part III)
$11,462,705

Program services were 91.2% 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)

    $11,322,470

  • 1f · All other contributions, gifts and grants

    $737,406

  • 3 · Investment income

    total $240,683 · excluded $240,683

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,685 · excluded $9,685

  • 11e · Other revenue, total

    $9,685

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $426,949 · program services $344,989 · management and general $81,960

  • 7 · Other salaries and wages

    total $875,300 · program services $499,922 · management and general $375,378

  • 9 · Other employee benefits

    total $12,341 · program services $10,334 · management and general $2,007

  • 10 · Payroll taxes

    total $97,754 · program services $64,463 · management and general $33,291

  • 11c · Fees: accounting

    total $243,126 · management and general $243,126

  • 11e · Fees: professional fundraising services

    total $116,640 · fundraising $116,640

  • 11g · Fees: other

    total $10,218,223 · program services $10,112,667 · management and general $105,556

  • 12 · Advertising and promotion

    total $39,427 · program services $33,017 · management and general $6,410

  • 13 · Office expenses

    total $56,891 · management and general $56,891

  • 14 · Information technology

    total $159,267 · program services $133,373 · management and general $25,894

  • 16 · Occupancy

    total $925 · program services $775 · management and general $150

  • 17 · Travel

    total $41,181 · program services $34,486 · management and general $6,695

  • 19 · Conferences, conventions and meetings

    total $9,163 · program services $7,673 · management and general $1,490

  • 22 · Depreciation, depletion and amortization

    total $8,398 · program services $8,398

  • 23 · Insurance

    total $9,322 · program services $1,938 · management and general $7,384

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $27,186 · program services $22,766 · management and general $4,420

  • 24b · Other expenses: RECRUITING

    total $10,000 · program services $8,374 · management and general $1,626

  • 24c · Other expenses: REGISTRATION FEES

    total $400 · management and general $400

  • 24e · All other expenses

    total $213,890 · program services $179,530 · management and general $34,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,286,217 · end of year $520,342

  • 2 · Savings and temporary cash investments

    end of year $2,302,258

  • 3 · Pledges and grants receivable

    beginning of year $83,263 · end of year $340,549

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $6,004

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

    $44,725

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

    $14,053

  • 10c · Land, buildings and equipment, net

    beginning of year $33,737 · end of year $30,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $354,599 · end of year $866,199

  • 19 · Deferred revenue

    beginning of year $8,971,613 · end of year $1,512,710

  • 21 · Escrow or custodial account liability

    beginning of year $897 · end of year $947

  • 27 · Net assets without donor restrictions

    beginning of year $832,690 · end of year $353,838

  • 28 · Net assets with donor restrictions

    beginning of year $243,418 · end of year $466,131

Mission and programs · 2023

Mission

TO REDUCE THE RISK AND IMPACTS OF WILDFIRES THROUGH FIRE FUEL REDUCTION AND COMMUNITY EDUCATION IN NAPA COUNTY.

  • THE PRIMARY PROGRAM OF THE FOUNDATION DURING 2023 HAS BEEN THE COMMUNITY WILDFIRE PROTECTION PLAN ("CWPP"). THE CWPP IS NAPA COUNTY'S FIRST-EVER WILDFIRE PROTECTION PLAN THAT HELPS AGENCIES, FIRE SAFE COUNCILS, COMMUNITIES, AND LOCAL HOMEOWNERS DEFINE, PLAN, AND PRIORITIZE ACTIONS TO LIMIT DAMAGE FROM THE INEVITABILITY OF WILDLAND FIRE. THE PROJECTS ARE PRIORITIZED BASED ON EVACUATION CORRIDORS FOR INGRESS AND EGRESS, COMMUNITY FUEL BREAKS, CRITICAL INFRASTRUCTURE, AND DRINKING WATER PROTECTION. THROUGH THIS PROCESS, THE PLAN: (I) IDENTIFIES AREAS OF HIGH HAZARD IN WHICH TOPOGRAPHY, FUEL, AND WEATHER CREATE THE POTENTIAL FOR EXTREME FIRE BEHAVIOR REGARDLESS OF SOCIO-POLITICAL BOUNDARIES; (II) IDENTIFIES WHERE THERE IS INTEREST, WILLINGNESS TO PARTICIPATE, AND RESOURCES FOR PREPAREDNESS AND MITIGATION ACTIVITIES; (III) ADDRESSES STRUCTURE IGNITABILITY; (IV) PROTECTS AT-RISK COMMUNITIES AND ESSENTIAL INFRASTRUCTURE; (V) PRIORITIZES FUEL REDUCTION AND RECOMMENDS TYPES AND METHODS OF TREATMENT; AND (VI) CONTRIBUTES TO EFFECTIVE STRATEGIES FOR COMMUNITY OUTREACH AND EDUCATION.

    Expenses $11,462,705

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHRISTOPHER THOMPSON

    INTERIM CEO 4/2023 - 8/2023 / CHAIR

    Total calculated
    $0
    Hours/week
    35

  • PIPER COLE

    VICE CHAIR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • LINDA CANTEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • PAUL HEISELMANN

    TREASURER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • CYRIL CHAPPELLET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JC GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ELAINE HONIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PHIL HUSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RICK JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TOM KNECHT

    DIRECTOR THROUGH 2/2023

    Total calculated
    $0
    Hours/week
    2

  • JERRY NEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TOM SCRIPPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • MIKE WINK

    DIRECTOR START 2/2023

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN HAYES

    EXECUTIVE DIRECTOR

    Total calculated
    $180,001
    From this org
    $180,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,001
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,001

  • JOE NORDLINGER

    CEO START 6/2023

    Total calculated
    $56,843
    From this org
    $48,977
    From related orgs
    $0
    Other
    $7,866
    Hours/week
    40

  • MIKE WILSON

    SR. PROG DIR, FUELS MANAGEMENT

    Total calculated
    $187,085
    From this org
    $187,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,085
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,085

  • STEVEN BURGESS

    SR. MANAGER OF VEGETATION OPERATIONS

    Total calculated
    $102,980
    From this org
    $102,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RODGER ENOS

    PROJECT LEAD III

    Total calculated
    $117,329
    From this org
    $116,946
    From related orgs
    $0
    Other
    $383
    Hours/week
    40

  • SHARON GARDNER

    PROJECT LEAD II

    Total calculated
    $159,310
    From this org
    $159,310
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,310
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,310

  • JONATHAN NIKSA

    PROJECT LEAD II

    Total calculated
    $107,569
    From this org
    $107,569
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349308333

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