Form 990 for tax year 2023
Filed by SANTA BARBARA COUNTY FIRE SAFE COUNCIL.
Totals
- Total revenue
- $1,739,201
- Total expenses
- $1,639,586
- Contributions and grants received
- $1,739,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $110
- Total assets, end of year
- $625,439
- Total liabilities, end of year
- $370,317
- Net assets or fund balances, end of year
- $255,122
- Program services expenses (Part IX)
- $1,462,355
- Management and general expenses
- $176,016
- Fundraising expenses
- $1,215
- Program service expenses (Part III)
- $1,462,355
Program services were 89.2% 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.
-
1b · Membership dues
$550
-
1e · Government grants (contributions)
$1,735,006
-
1f · All other contributions, gifts and grants
$3,535
-
11a · Other revenue: REFUND
total $105 · unrelated business $105
-
11b · Other revenue: INTEREST
total $5 · unrelated business $5
-
11e · Other revenue, total
$110
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,342 · program services $114,695 · management and general $38,333 · fundraising $314
-
7 · Other salaries and wages
total $321,259 · program services $240,290 · management and general $80,310 · fundraising $659
-
10 · Payroll taxes
total $39,851 · program services $29,807 · management and general $9,962 · fundraising $82
-
11c · Fees: accounting
total $22,566 · management and general $22,566
-
11g · Fees: other
total $977,220 · program services $977,220
-
12 · Advertising and promotion
total $2,160 · program services $779 · management and general $1,381
-
13 · Office expenses
total $6,089 · program services $2,197 · management and general $3,892
-
17 · Travel
total $4,598 · program services $1,659 · management and general $2,939
-
22 · Depreciation, depletion and amortization
total $510 · program services $510
-
23 · Insurance
total $931 · program services $336 · management and general $595
-
24a · Other expenses: PROGRAM MATERIALS
total $54,306 · program services $53,145 · management and general $1,091 · fundraising $70
-
24b · Other expenses: HEALTH BENEFITS
total $33,930 · program services $25,378 · management and general $8,482 · fundraising $70
-
24c · Other expenses: EVENTS
total $8,827 · program services $8,639 · management and general $177 · fundraising $11
-
24d · Other expenses: WORKERS COMP INSURANCE
total $3,651 · program services $2,731 · management and general $913 · fundraising $7
-
24e · All other expenses
total $10,346 · program services $4,969 · management and general $5,375 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $879,266 · end of year $307,090
-
4 · Accounts receivable
beginning of year $38,679 · end of year $305,822
-
9 · Prepaid expenses and deferred charges
end of year $6,620
-
10a · Land, buildings and equipment: cost or other basis
$7,650
-
10b · Land, buildings and equipment: accumulated depreciation
$1,743
-
10c · Land, buildings and equipment, net
beginning of year $6,417 · end of year $5,907
-
17 · Accounts payable and accrued expenses
beginning of year $4,810 · end of year $44,946
-
25 · Other liabilities
beginning of year $869,045 · end of year $325,371
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $50,507 · end of year $255,122
Mission and programs · 2023
Mission
TO UNIFY PUBLIC AND PRIVATE ORGANIZATIONS TO EDUCATE, MOTIVATE AND COORDINATE THE SOUTH COAST COMMUNITY TO MINIMIZE LOSSES ASSOCIATED WITH WILDFIRES.
Activities or mission (Part I)
TO UNIFY PUBLIC AND PRIVATE ORGANIZATIONS TO EDUCATE, MOTIVATE AND COORDINATE THE SOUTH COAST COMMUNITY TO MINIMIZE LOSSES ASSOCIATED WITH WILDIRES.
-
PROVIDE THE PUBLIC AND PUBLIC SERVICE PROVIDERS WITH COMMUNITY FIRE SAFETY EDUCATION AND ACTION INFORMATION.
Expenses $1,462,355 · Revenue $1,735,006
-
N/A
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TED ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN AHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOAN HARTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK VON TILLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT COFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM PANANIDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN FAWCETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SELDEN EDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL VAN LEER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
ROB HAZARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
KEVIN VARGA
TREASURER/PROJECT MANAGER
- Total calculated
- $11,885
- From this org
- $11,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
NIC ELMQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ANNE-MARIE PARKINSON
EXECUTIVE DIRECTOR
- Total calculated
- $141,458
- From this org
- $141,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KATHERINE FURLONG
COMMUNITY RESILIENCE DOMAIN LEAD
- Total calculated
- $103,039
- From this org
- $103,039
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309596
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