Hsa Council
- Assets
- $26.0k
- Revenue
- $8.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Malibu, CA
- Founding
- 09/2009
- Data as of
- 12/2021
- EIN
- 27-0285630
Organization Overview
Hsa Council is located in Malibu, CA. The organization was established in 2009. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hsa 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 12/2021, Hsa Council generated $8.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (54.7%) each year. All expenses for the organization totaled $6.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (57.3%) per year over the past 7 years. 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
STRIVES TO IMPROVE COORDINATION OF FIRST RESPONDERS DURING DISASTER RESPONSE AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HSAC WORKS AS AN INDISPENSABLE BRIDGE BETWEEN PROBLEMS AND SOLUTIONS IN PUBLIC SAFETY BY CONVENING STAKEHOLDERS AND PROVIDING THEM WITH COMMUNICATION AND COLLABORATION PLATFORMS THROUGH TECHNOLOGY, EDUCATION AND RESEARCH AT NO COST TO TAXPAYERS, GOVERNMENT OR PUBLIC SAFETY ENTITIES. IN 2016, HSAC CREATED SALUS - THE CRISIS HUB, A WEB-BASED, COMPUTER PLATFORM THAT AMALGAMATES AND TAILORS MAPPING AND SPATIAL ANALYTICS TECHNOLOGY TO ENHANCE DATA-DRIVEN DECISION MAKING, RESOURCE MANAGEMENT, SITUATIONAL AWARENESS AND REAL-TIME INFORMATION SHARING. THE SALUS PLATFORM SUPPORTS INCIDENT/EMERGENCY MANAGEMENT, SECURITY, BUSINESS CONTINUITY AND COMMUNITY RESILIENCE AT NO COST TO GOVERNMENT OFFICIALS. IN ADDITION, HSAC CONVENED THE PRIVATE, PUBLIC, AND CIVIC SECTORS TO SUPPORT PUBLIC SAFETY AND RESILIENCY EFFORTS IN THE GREATER LOS ANGELES REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Featherstone Executive Director (left 8/2020) | OfficerTrustee | 40 | $190,558 |
Pete Peterson Board Chair | Trustee | 40 | $0 |
Joseph Czyzyk Treasurer | Trustee | 1 | $0 |
Peter Lowy Director | Trustee | 1 | $0 |
Daniel Goldin Director | Trustee | 1 | $0 |
Marc Nathanson Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Esri Mapping Developer | 12/30/17 | $405,792 |
Anne Hyde Llc Management Services | 12/30/17 | $127,968 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,703 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $627 |
| Advertising and promotion | $0 |
| Office expenses | $2,077 |
| Information technology | $1,435 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,400 |
| 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 | $25,975 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $25,975 |
| 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 | $25,975 |
Grants Awarded
Over the last fiscal year, Hsa Council has awarded $29,534 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LA EMERGENCY MANAGEMENT DIVISION PURPOSE: TRAINING | $19,534 |
BUDDHIST TZU CHI FOUNDATION PURPOSE: WEBSITE ASSISTANCE | $10,000 |