Santa Clara Fire Safe Council
- Assets
- $910.2k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 14
- Location
- Saratoga, CA
- Founding
- 07/2003
- Data as of
- 12/2022
- EIN
- 56-2368255
Organization Overview
Santa Clara Fire Safe Council is located in Saratoga, 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 12/2022, Santa Clara Fire Safe Council employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Clara 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 12/2022, Santa Clara Fire Safe Council generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 21.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOBILIZING THE PEOPLE OF SANTA CLARA COUNTY TO PROTECT THEIR HOMES, COMMUNITIES, AND ENVIRONMENT FROM WILDFIRES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAZARDOUS FUEL REDUCTION PROGRAM: WE MANAGED WILDFIRE RISK MITIGATION PROJECTS TO REDUCE THE AMOUNT OF DEAD AND OVERGROWN VEGETATION AROUND HOMES AND ROADS, IN ORDER TO PROTECT CRITICAL INFRASTRUCTURE, BUSINESSES, COMMUNITIES, AND RESIDENCES. ROADSIDE PROJECTS THAT PROVIDE SAFE CONDITIONS FOR EVACUATION, FUEL BREAKS IN LANDSCAPES WHERE WILDFIRES CAN BE CONTAINED, SNAP PROJECTS TO PROVIDE DEFENSIBLE SPACE TO NEEDY RESIDENTS AND CHIPPING PROJECTS TO CLEAR VEGETATION.
PLANNING PROGRAM: WE PARTICIPATED IN THE COUNTY-WIDE COMMUNITY WILDFIRE PREVENTION PLAN. WE DEVELOPED PRIORITY WILDFIRE PREVENTION PROJECT LISTS, AND SPECIFIC TREATMENT PLANS FOR PROJECTS. WE ADDED DATA TO OUR GIS MAPPING SYSTEM TO PROVIDE GEOGRAPHIC INFORMATION AND MAPS FOR OUR WILDFIRE MITIGATION PROGRAM PLANNERS AND PARTNERS.
COMMUNITY OUTREACH, EDUCATION, AND INFORMATION SERVICES PROGRAM: WE PROVIDED YOUTH EDUCATION TO CHILDREN THROUGH 12 SMOKEY BEAR STORY TIME PROGRAMS, AND ADULT EDUCATION THROUGH TABLING AND EDUCATION BOOTH PROGRAMS AT 10 COMMUNITY EVENTS. WE PROVIDED 7 WORKSHOPS ON EVACUATION PREPARATION AND DEFENSIBLE SPACE. WE PROVIDED TRAINING FOR OUR STAFF TO PERFORM HOME IGNITION ZONE ASSESSMENTS BASED ON NFPA STANDARDS. WE SUPPORTED OUR WILDFIRE TRACKING CAMERA SYSTEM WITH RELIABILITY MONITORING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothea Smullen Chairperson | OfficerTrustee | 1 | $0 |
James Wollbrinck Vice President | OfficerTrustee | 1 | $0 |
Kirk Shearer 2nd Vice President | OfficerTrustee | 1 | $0 |
Derek Neumann Treasurer | OfficerTrustee | 1 | $0 |
Shana Nelson Secretary | OfficerTrustee | 1 | $0 |
Erika Ameri Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,914 |
| Total Program Service Revenue | $1,658,204 |
| Investment income | $23 |
| 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 | $1,856,924 |
| 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. | $182,456 |
| Compensation of current officers, directors, key employees. | $93,395 |
| Compensation to disqualified persons | $423,833 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,189 |
| Payroll taxes | $60,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,422 |
| Fees for services: Accounting | $237,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $561 |
| Office expenses | $3,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,531 |
| 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 | $436 |
| Insurance | $4,063 |
| All other expenses | $4,274 |
| Total functional expenses | $2,192,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,415 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $84,866 |
| Accounts receivable, net | $317,257 |
| 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 | $2,816 |
| Net Land, buildings, and equipment | $836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $910,190 |
| Accounts payable and accrued expenses | $399,106 |
| Grants payable | $0 |
| Deferred revenue | $421,747 |
| 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 | $820,853 |
| Net assets without donor restrictions | $86,134 |
| Net assets with donor restrictions | $3,203 |
| 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 | $910,190 |