Mendocino County Fire Safe Council Inc
- Assets
- $602.6k
- Revenue
- $923.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Ukiah, CA
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 83-0395685
Organization Overview
Mendocino County Fire Safe Council Inc is located in Ukiah, CA. The organization was established in 2007. 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 06/2022, Mendocino County Fire Safe Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendocino County 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 06/2022, Mendocino County Fire Safe Council Inc generated $923.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.2% each year . All expenses for the organization totaled $723.5k during the year ending 06/2022. While expenses have increased by 44.3% 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
TO INFORM, EMPOWER AND MOBILIZE COUNTY RESIDENTS TO SURVIVE AND THRIVE IN A WILDFIRE-PRONE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCFSC MANAGED GRANT-FUNDED PROJECTS THAT REDUCE FUEL LOADS AND IMPROVE WILDLFIRE MITIGATION IN MENDOCINO COUNTY. THIS YEAR THE MCFSC IMPLEMENTED FREE DEFENSIBLE-SPACE CLEARING FOR 109 INCOME-QUALIFIED SENIORS AND/OR DISABLED RESIDENTS, SUPPLIED 105 DAYS OF FREE CHIPPING SERVICES FOR COMMUNITY DEFENSIBLE-SPACE IMPROVEMENT WORK, PROVIDED APPROXIMATELY 238 ACRES OF ROAD CLEARING WORK ON KEY INGRESS/EGRESS ROUTES, IDENTIFIED 45 HOMES WITH HIGH FIRE RISK ROOFS THAT QUALIFIED FOR REPLACEMENT WITH FEDERAL FINANCIAL ASSISTANCE, AND INSPECTED 21 PROPERTIES TO ASSESS FIRE MITIGATION READINESS. MCFSC ALSO PURCHASED A CHIPPER TRUCK WHICH WILL INCREASE ITS ABILITY TO DELIVER COMMUNITY CHIPPING SERVICES AND WORK PROJECTS, AND REDUCE RELATED COSTS IN FUTURE YEARS.
MCFSC INCREASED COMMUNITY AWARENESS REGARDING FIRE PREVENTION AND MITIGATION THROUGH COMMUNITY ORGANIZING, OUTREACH AND EDUCATION. MCFSC PRINTED AND DISTRIBUTED A BEGINNERS GUIDE TO A WILDFIRE-READY HOME, PRINTED AND MAILED 5,000 WILDFIRE READINESS BROCHURES TO MENDOCINO COUNTY HOUSEHOLDS, DEVELOPED A NEW 6-STEPS TO WILDFIRE READINESS WEB PAGE, HOSTED A 5-PART WILDFIRE SAFETY SERIES ON PUBLIC RADIO, AND PRODUCED A COUNTY-WIDE WILDFIRE SAFETY EXPO EVENT. MCFSC HELD REGULAR LEADERSHIP MEETINGS WITH AND PROVIDED DEVELOPMENT SUPPORT FOR ITS AFFILIATED NEIGHBORHOOD FIRE SAFE COUNCILS, WHICH GREW IN THIS FISCAL YEAR FROM 40 TO 51. MCFSC MADE AND DISTRIBUTED 531 REFLECTIVE ADDRESS SIGNS TO COUNTY RESIDENTS. IT CONTINUED EDUCATION AND OUTREACH THROUGH NEWSLETTERS, SOCIAL MEDIA AND SIGNIFICANTLY EXPANDED NEW WEB CONTENT. MCFSC ALSO DRAFTED AND FACILIATED ADOPTION OF A COMMUNITY WILDFIRE PROTECTION PLAN FOR THE HOPLAND AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cratty Executive Director | Officer | 45 | $30,505 |
Joe Zicherman Vice-President | OfficerTrustee | 2 | $0 |
Lisa Bauer Treasurer | OfficerTrustee | 3 | $0 |
Nancy Armstrong-Frost President | OfficerTrustee | 2 | $0 |
Anna Garza Secretary | OfficerTrustee | 1 | $0 |
Charlie Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,835 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $689,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,491 |
| Total Program Service Revenue | $3,514 |
| Investment income | $127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,840 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,077 |
| 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. | $71,130 |
| Compensation of current officers, directors, key employees. | $35,565 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,582 |
| Payroll taxes | $20,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343,643 |
| Advertising and promotion | $757 |
| Office expenses | $2,506 |
| Information technology | $5,428 |
| Royalties | $0 |
| Occupancy | $2,721 |
| Travel | $3,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,417 |
| Insurance | $7,334 |
| All other expenses | $9,754 |
| Total functional expenses | $723,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,879 |
| Savings and temporary cash investments | $132,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,007 |
| 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 | $3,089 |
| Net Land, buildings, and equipment | $147,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $602,594 |
| Accounts payable and accrued expenses | $83,448 |
| Grants payable | $0 |
| Deferred revenue | $50,301 |
| 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 | $133,749 |
| Net assets without donor restrictions | $468,845 |
| 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 | $602,594 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mendocino County Fire Safe Council Inc has recieved totaling $63,899.
| Awarding Organization | Amount |
|---|---|
Coalitions And Collaboratives Inc Lake George, CO PURPOSE: MITIGATION & CAPACITY BUILDING | $49,899 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: WILDFIRE SAFETY & PREPAREDNESS PROJECTS | $14,000 |
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 |