California Fire Safe Council Inc
- Assets
- $3.7m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 21
- Location
- McClellan, CA
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 75-3078419
Organization Overview
California Fire Safe Council Inc is located in McClellan, CA. The organization was established in 2002. 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, California Fire Safe Council Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Fire Safe Council Inc 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, California Fire Safe Council Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.7m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 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.
Since 2014, California Fire Safe Council Inc has awarded 413 individual grants totaling $32,893,359. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LEAD CALIFORNIA COMMUNITIES IN WILDFIRE RISK REDUCTION AND RESILIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACTS AS A GRANT CLEARINGHOUSE AND REVIEWS, SELECTS, FUNDS, AND MONITORS GRANTS TO LOCAL ORGANIZATIONS, NONPROFITS, AND LOCAL GOVERNMENT AGENCIES FOR WILDFIRE PREVENTION AND EDUCATION. ADDITIONALLY, THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO SUCH GROUPS, ESPECIALLY LOCAL FIRE SAFE COUNCILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hedi Jalon Executive Director | Trustee | 20 | $149,632 |
Lori Vance Business And Operations Officer | Officer | 20 | $72,234 |
Richard Abrusci Business And Operations Officer | Officer | 20 | $64,494 |
Bruce Martin Interim Executive Director | Officer | 5 | $34,025 |
Robert Roper Board Chair | OfficerTrustee | 2 | $0 |
Pat Frost Board Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,980,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,234,898 |
| Total Program Service Revenue | $0 |
| Investment income | $883 |
| 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 | $8,235,781 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,769,086 |
| 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. | $320,385 |
| Compensation of current officers, directors, key employees. | $320,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,410,965 |
| Pension plan accruals and contributions | $20,786 |
| Other employee benefits | $151,309 |
| Payroll taxes | $130,329 |
| Fees for services: Management | $299,335 |
| Fees for services: Legal | $28,793 |
| Fees for services: Accounting | $56,034 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,486 |
| Advertising and promotion | $22,997 |
| Office expenses | $76,418 |
| Information technology | $62,443 |
| Royalties | $0 |
| Occupancy | $65,046 |
| Travel | $104,550 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94,952 |
| Interest | $1,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,429 |
| All other expenses | $8,329 |
| Total functional expenses | $7,735,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,666 |
| Savings and temporary cash investments | $2,804,712 |
| Pledges and grants receivable | $488,500 |
| Accounts receivable, net | $21 |
| 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 | $31,642 |
| 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 | $3,717,541 |
| Accounts payable and accrued expenses | $180,466 |
| Grants payable | $488,500 |
| Deferred revenue | $1,034,039 |
| 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 | $1,703,005 |
| Net assets without donor restrictions | $23,580 |
| Net assets with donor restrictions | $1,990,956 |
| 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 | $3,717,541 |
Grants Awarded
Over the last fiscal year, California Fire Safe Council Inc has awarded $4,769,085 in support to 46 organizations.
| Grant Recipient | Amount |
|---|---|
AMADOR FIRE SAFE COUNCIL PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $153,016 |
BUTTE COUNTY FIRE SAFE COUNCIL PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $248,674 |
CENTRAL VENTURA COUNTY FIRE SAFE COUNCIL PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $184,663 |
CITY OF CORONA FIRE DEPARTMENT PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $60,000 |
COUNTY OF ALPINE PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $60,000 |
COUNTY OF HUMBOLDT PURPOSE: Wildfire protection projects including pre-fire planning, hazardous fuels reduction, project monitoring, and fire-protection, mitigation, and education activities. | $220,750 |