Fire Safe Marin
- Assets
- $389.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 13
- Location
- San Anselmo, CA
- Founding
- 09/1996
- Data as of
- 12/2021
- EIN
- 68-0375763
Organization Overview
Fire Safe Marin is located in San Anselmo, CA. The organization was established in 1996. 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 12/2021, Fire Safe Marin employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fire Safe Marin 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, Fire Safe Marin 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 34.5% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 35.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FIRE SAFE MARIN IS DEDICATED TO REDUCING WILDFIRE HAZARDS AND IMPROVING FIRE-SAFETY AWARENESS IN MARIN COUNTY, CA. WE FOSTER COMMUNITY INVOLVEMENT BY BUILDING PARTNERSHIPS, CREATING FIREWISE COMMUNITIES AND PROVIDING RESOURCES FOR MITIGATING FIRE DANGER AND ENHANCING WILDFIRE SAFETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WILDFIRE HAZARD REDUCTION: WORK INCLUDES ROADSIDE VEGETATION CLEARANCE ALONG CRITICAL EVACUATION ROUTES, GOAT GRAZING AND OTHER FUEL REDUCTION PROJECTS, AS WELL AS OUR COMMUNITY VEGETATION CHIPPING PROGRAM.
COMMUNITY EDUCATION & OUTREACH: FIRE SAFE MARIN PROVIDES A VARIETY OF PROGRAMS, WHICH GIVE MARIN RESIDENTS, HOMEOWNERS, LANDOWNERS, BUSINESS OWNERS, AND STAKEHOLDERS ASSISTANCE AND INFORMATION RELATED TO WILDFIRE PREVENTION AND PREPAREDNESS. THE CORE FOCUS AREAS INCLUDE: PERSONAL PREPAREDNESS, HOME HARDENING, DEFENSIBLE SPACE, AND COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Shortall Exec Coord. | Officer | 40 | $124,800 |
John Hansen Director | Trustee | 1 | $3,500 |
Eva Denegri Baker Secretary | OfficerTrustee | 3 | $0 |
Roger Meagor Treasurer | OfficerTrustee | 4 | $0 |
James Chayka President | OfficerTrustee | 2 | $0 |
Todd Landro Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,776,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,877,210 |
| Total Program Service Revenue | $0 |
| Investment income | $57 |
| 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 | $1,877,267 |
| 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. | $128,300 |
| Compensation of current officers, directors, key employees. | $31,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $479 |
| 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 | $15,000 |
| Insurance | $4,517 |
| All other expenses | $157,388 |
| Total functional expenses | $1,833,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,468 |
| 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 | $21,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,829 |
| Accounts payable and accrued expenses | $92,175 |
| Grants payable | $0 |
| Deferred revenue | $52,534 |
| 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 | $144,709 |
| Net assets without donor restrictions | $0 |
| 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 | $245,120 |
| Total liabilities and net assets/fund balances | $389,829 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fire Safe Marin has recieved totaling $8,516.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Livingston Foundation New York, NY PURPOSE: TO HELP PUBLIC CHARITIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
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 |