Lassen County Fire Safe Council
- Assets
- $2.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 3
- Location
- Susanville, CA
- Founding
- 04/2003
- Data as of
- 06/2021
- EIN
- 13-4209663
Organization Overview
Lassen County Fire Safe Council is located in Susanville, CA. The organization was established in 2003. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2021, Lassen County Fire Safe Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lassen County Fire Safe Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lassen County Fire Safe Council generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $5.7m during the year ending 06/2021. While expenses have increased by 42.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LASSEN FIRE SAFE COUNCIL, INC.'S MISSION IS MOBILIZING CALIFORNIANS TO PROTECT THEIR HOMES, COMMUNITIES AND ENVIRONMENTS FROM WILDFIRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACTS FOR FOREST THINNING AND CLEAN UP TO REDUCE FIRE DANGER ON THE WILDLAND/URBAN INTERFACE IN NORTHEASTERN CALIFORNIA. LEAD ORGANIZATION FOR LASSEN COUNTY'S COMMUNITY WILDFIRE PROTECTION PLAN.
EQUIPMENT PURCHASES INCLUDED IN CONTRACTS FOR GREENHOUSE GAS AND FIRE PREVENTION WORK ON NATIONAL FOREST LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Esgate Managing Dir | Officer | 60 | $180,000 |
Kam Vento Secretary/tr | Trustee | 15 | $14,000 |
Nicolette Maroney Secretary/tr | 20 | $10,225 | |
Kerri Cobb Vice Chairma | OfficerTrustee | 10 | $0 |
Lloyd Keefer Chairman | OfficerTrustee | 20 | $0 |
Phil Good Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peterson Timber Service Fuel Treatment | 6/29/21 | $1,006,530 |
Mike Evans Fuel Treatment | 6/29/21 | $1,180,558 |
Jose Gutierrez Contracting Fuel Treatment | 6/29/21 | $1,115,850 |
Norcal Forest Resources Inc Fuel Treatment | 6/29/21 | $733,935 |
Tubit Enterprises Inc Fuel Treatment | 6/29/21 | $420,435 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,540,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,784,564 |
| Total Program Service Revenue | $0 |
| Investment income | $3,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,788,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $231,075 |
| Compensation of current officers, directors, key employees. | $72,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,055 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,753 |
| Fees for services: Accounting | $67,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,069 |
| Information technology | $1,850 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,674 |
| Insurance | $11,787 |
| All other expenses | $422 |
| Total functional expenses | $5,682,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,812 |
| Savings and temporary cash investments | $1,748,308 |
| Pledges and grants receivable | $25,208 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,162 |
| Net Land, buildings, and equipment | $240,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,166,276 |
| Accounts payable and accrued expenses | $273,642 |
| Grants payable | $0 |
| Deferred revenue | $1,337,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,005 |
| Total liabilities | $1,639,747 |
| Net assets without donor restrictions | $526,529 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,166,276 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lassen County Fire Safe Council has recieved totaling $12,145.
| Awarding Organization | Amount |
|---|---|
California Fire Foundation Sacramento, CA PURPOSE: WILDFIRE MITIGATION | $12,145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Firefighters Relief Assoc Insurance Trust Lake Oswego, OR | $10,734,227 | $15,306,886 |
Firefighters First Credit Union Los Angeles, CA | $1,207,572,674 | $12,109,605 |
Lassen County Fire Safe Council Susanville, CA | $2,166,276 | $5,788,470 |
California Fire Safe Council Inc Mcclellan, CA | $3,188,815 | $7,442,242 |
Laguna Food Pantry Laguna Beach, CA | $1,705,091 | $4,138,467 |
Butte County Fire Safe Council Paradise, CA | $2,130,536 | $3,383,314 |
Fire Service Training Institute Santa Barbara, CA | $1,061,522 | $3,786,221 |
North Bay Fire Sebastopol, CA | $3,391,167 | $3,347,655 |
Long Beach Firemens Credit Union Long Beach, CA | $235,231,552 | $4,753,718 |
Western Fire Cheifs Assn Wilsonville, OR | $1,922,188 | $2,287,595 |
Fire Safe Marin San Anselmo, CA | $389,829 | $1,877,267 |
Santa Clara Fire Safe Council Saratoga, CA | $821,713 | $1,531,844 |