Fire Safe Sonoma
- Assets
- $947.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Rosa, CA
- Founding
- 12/1999
- Data as of
- 12/2023
- EIN
- 91-1821198
Organization Overview
Fire Safe Sonoma is located in Santa Rosa, CA. The organization was established in 1999. 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 12/2023, Fire Safe Sonoma employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fire Safe Sonoma 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 12/2023, Fire Safe Sonoma generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 60.8% each year . All expenses for the organization totaled $634.3k during the year ending 12/2023. While expenses have increased by 43.7% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC BENEFIT, FIRE PREVENTION & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST SONOMA COUNTY COMMUNITY CAPACITY BUILDING. THIS IS A 3YR GRANT FUNDED BY CAL FIRE, WHICH INCLUDED THE PURCHASE OF 4 CHIPPERS, A HOME INSPECTION AND $1000 HOMEOWNER REBATE PROGRAM TO PAY FOR DEFENSIBLE SPACE IMPROVEMENTS. LOCAL "HOW TO" WORKSHOPS ON DEFENSIBLE SPACE AND HOME HARDENING.
DMMW:WORK WITH LANDOWNERS, A PROFESSIONAL FORESTER, AND AN ENVIRONMENTAL ENGINEER TO PLAN AND PROVIDE PROJECT MANAGEMENT TO CLEAR SEVERAL HUNDRED ACRES OF HEAVY BRUSH
RESILIENT LANDSCAPES/HABITAT CORRIDOR. A PROJECT TO PROVIDE HOMEOWNERS GUIDANCE HOW TO PROPERLY LANDSCAPE AROUNG THEIR HOME, AND MAINTAIN A FIRE SAFE ENVIRONMENT. PROGRAM ALSO INCLUDES HANDS ON TRAINING MODULES FOR LANDSCAPE CONTRACTORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna M Ramsden Exec Coordinator | 40 | $95,270 | |
Sarah Hasselberg | 10 | $13,031 | |
Mason Inumerable | 2 | $3,410 | |
Marshall Tuberville Director | Trustee | 3 | $0 |
Paul Lowenthal Director | Trustee | 3 | $0 |
Geoff Peters Director | Trustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sonoma Ecology Center Contract Services | 12/30/23 | $26,352 |
Regenerative Forest Solutions Consultation Services | 12/30/23 | $15,843 |
Land Culture Llp Consultation Services | 12/30/23 | $11,269 |
Julie Burns Consultation Services | 12/30/23 | $10,913 |
Petronila Mandeno Outside Services | 12/30/23 | $4,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $572,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146,692 |
| Total Program Service Revenue | $1,753 |
| Investment income | $53 |
| 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 | $1,148,508 |
| 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 | $111,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450,510 |
| Advertising and promotion | $9,260 |
| Office expenses | $2,306 |
| Information technology | $1,936 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,816 |
| All other expenses | $133 |
| Total functional expenses | $634,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $816,538 |
| Savings and temporary cash investments | $131,263 |
| 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 | $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 | $947,801 |
| 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 | $2,816 |
| Total liabilities | $2,816 |
| Net assets without donor restrictions | $944,985 |
| 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 | $947,801 |