Napa Communities Firewise Foundatio N
- Assets
- $4.3m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 4
- Location
- St Helena, CA
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 26-0147748
Organization Overview
Napa Communities Firewise Foundatio N is located in St Helena, CA. The organization was established in 2007. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Napa Communities Firewise Foundatio N employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Communities Firewise Foundatio N 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 12/2021, Napa Communities Firewise Foundatio N generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 69.9% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 59.4% per year over the past 7 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
TO REDUCE THE RISK AND IMPACTS OF WILDFIRES THROUGH FIRE FUEL REDUCTION AND COMMUNITY EDUCATION IN NAPA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY PROGRAM OF THE FOUNDATION DURING 2021 HAS BEEN THE DEVELOPMENT AND IMPLEMENTATION OF A COUNTY-WIDE COMMUNITY WILDFIRE PROTECTION PLAN ("CWPP") TO HELP AGENCIES, FIRE SAFE COUNCILS, COMMUNITIES, AND LOCAL HOMEOWNERS PLAN AND PRIORITIZE ACTIONS TO LIMIT DAMAGE FROM THE INEVITABILITY OF WILDLAND FIRE; IT IS FUNDED IN LARGE PART BY A CAL FIRE CLIMATE CHANGE INVESTMENT FUND FIRE PREVENTION GRANT. THE CWPP ENTAILS THE COLLABORATION OF LOCAL, STATE, AND FEDERAL AGENCY REPRESENTATIVES, AS WELL AS OTHER INTERESTED PARTIES (SUCH AS INDIVIDUAL PROPERTY OWNERS AND SPECIAL INTEREST GROUPS). 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Hayes Executive Director (start 6/2021) | Officer | 40 | $89,768 |
Christopher Thompson President | OfficerTrustee | 5 | $0 |
Paula Brooks Vice President (through 7/2021) | OfficerTrustee | 5 | $0 |
Mike Wilson Vice President (as Of 7/2021) | OfficerTrustee | 5 | $0 |
Piper Cole Secr. (through 4/2021) / Director | OfficerTrustee | 5 | $0 |
Tom Scripps Director / Treasurer (start 2/2021) | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Asomeo Environmental Restoration Industr Vegetation Management | 12/30/21 | $3,343,919 |
Vegetation Management Services Llc Vegetation Management | 12/30/21 | $165,350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,303,740 |
| Related organizations | $0 |
| Government grants | $3,855,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,521,835 |
| Noncash contributions included in lines 1a–1f | $360,674 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,680,900 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$39,701 |
| Net Income from Gaming Activities | $3,750 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,645,249 |
| 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. | $89,768 |
| Compensation of current officers, directors, key employees. | $89,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,616 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,379 |
| Payroll taxes | $17,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,251 |
| Fees for services: Accounting | $21,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $69,999 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,577,882 |
| Advertising and promotion | $0 |
| Office expenses | $25,827 |
| Information technology | $44,016 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,619 |
| All other expenses | $12,077 |
| Total functional expenses | $5,019,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,018,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $313,159 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,331,547 |
| Accounts payable and accrued expenses | $449,815 |
| Grants payable | $0 |
| Deferred revenue | $1,988,367 |
| 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 | $100,000 |
| Other liabilities | $4,890 |
| Total liabilities | $2,543,072 |
| Net assets without donor restrictions | $1,321,599 |
| Net assets with donor restrictions | $466,876 |
| 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 | $4,331,547 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Napa Communities Firewise Foundatio N has recieved totaling $139,700.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $80,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $14,200 |
Peter A And Vernice H Gasser Foundation Napa, CA PURPOSE: SENATOR BILL DODD'S 22ND ANNUAL HOLIDAY PARTY | $10,000 |
Melanson Family Foundation Beverly Hills, CA PURPOSE: FIRE PREVENTION | $10,000 |
Pharmaceutical Research And Manufacturers Of America Washington, DC PURPOSE: General Contribution | $10,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR SUPPORT AND MAINTENANCE FOR THE 5 YEAR FIRE REDUCTION PLAN AROUND SILVERADO | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multnomah Defenders Inc Portland, OR | $2,894,580 | $6,298,289 |
Safety Center Inc Sacramento, CA | $2,980,069 | $5,770,945 |
Napa Communities Firewise Foundatio N St Helena, CA | $4,331,547 | $6,645,249 |
Industrial Emergency Council Belmont, CA | $2,970,801 | $4,137,796 |
Gold Shovel Association Tempe, AZ | $366,738 | $2,934,848 |
California Association Of Dui Treatment Programs Escondido, CA | $556,471 | $2,391,480 |
Aip Foundation Inc Tucson, AZ | $4,484,234 | $2,532,836 |
Los Angeles County Fire Department Los Angeles, CA | $3,782,014 | $2,189,325 |
Arizona Chapter National Safety Council Inc Phoenix, AZ | $2,294,093 | $1,968,671 |
Agsafe Modesto, CA | $2,896,319 | $1,447,003 |
Impact Teen Drivers Fund Sacramento, CA | $1,643,881 | $1,277,959 |
Teen Lifeline Inc Phoenix, AZ | $2,575,906 | $1,899,971 |