NAPA COMMUNITIES FIREWISE FOUNDATIO N: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NAPA COMMUNITIES FIREWISE FOUNDATIO N (EIN 26-0147748)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202113099349304501
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-05T14:52:30-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262769279	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DORAN & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 MITCHELL BLVD Ste 102	AddressLine1Txt
City	San Rafael	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260147748	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NAPA COMMUNITIES FIREWISE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAPA	BusinessNameControlTxt
Phone	7079428705	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 440B	AddressLine1Txt
City	ST HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRETCHEN HAYES	PersonNm
Person Title	ED (FR 5/2021)	PersonTitleTxt
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GRETCHEN	PersonFirstNm
Person Last	HAYES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Doran CPA	PreparerPersonNm
PTIN	P00791709	PTIN
Phone	4154911130	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRETCHEN HAYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 440B	AddressLine1Txt
City	ST HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$607,505	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPAFIREWISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	NCFF's mission is to reduce the risk and impacts of wildfires through fire fuel reduction and community education in Napa County.Continued on Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$162,012	PYContributionsGrantsAmt
CY Contributions Grants	$607,375	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$130	CYOtherRevenueAmt
PY Total Revenue	$162,012	PYTotalRevenueAmt
CY Total Revenue	$607,505	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,127	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,059	PYOtherExpensesAmt
CY Other Expenses	$541,532	CYOtherExpensesAmt
PY Total Expenses	$126,059	PYTotalExpensesAmt
CY Total Expenses	$541,532	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$190,879	TotalAssetsBOYAmt
Total Assets EOY	$200,044	TotalAssetsEOYAmt
Total Liabilities BOY	$73,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$117,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$163,175	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NCFF's mission is to reduce the risk and impacts of wildfires through fire fuel reduction and community education in Napa County.Continued on Schedule O	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$523,193	ExpenseAmt
Revenue	$130	RevenueAmt
Desc	In 2020, the Napa Community Firewise Foundation program activities focused on preparing a county-wide Community Wildfire Protection Plan (CWPP) to help Agencies, Fire Safe Councils, Communities, and local homeowners define, plan and prioritize actions to limit damage from the inevitability of wildland fire. It was funded in large part by a CAL FIRE Climate Change Investment Fund Fire Prevention Grant. (Continued on Sch. O)	Desc
Total Program Service Expenses	$523,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TOM SCRIPPS	PersonNm
Phone	7079428705	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 440B	AddressLine1Txt
City	ST HELENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER THOMPSON
President	30.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAULA BROOKS
Vice President	35.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE NORDLINGER
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CYRIL CHAPPELLET
Director	5.00	0.00	Yes (X)		$0	$0	$0
PIPER COLE
Secretary	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JC GREENBERG
Director	5.00	0.00	Yes (X)		$0	$0	$0
ELAINE HONIG
Director	2.00	0.00	Yes (X)		$0	$0	$0
RICK JONES
Director	1.00	0.00	Yes (X)		$0	$0	$0
PETER LECOURT
Director	4.00	0.00	Yes (X)		$0	$0	$0
JERRY NEWELL
Treasurer	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EVAN KILKUS
Director	5.00	0.00	Yes (X)		$0	$0	$0
CLINTON HEISE
Director	6.00	0.00	Yes (X)		$0	$0	$0
GRANT SHOWLEY
Director	5.00	0.00	Yes (X)		$0	$0	$0
GRETCHEN HAYES
ED (FR 5/2021)	0.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Asomeo Environmental Restoration Industries	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2151 River Plaza Dr 109	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95833	ZIPCd

Field	Value	IRS element (for citing)
Services	Fuel Mitigation Work	ServicesDesc
Compensation	$107,475	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$385,260	GovernmentGrantsAmt
All Other Contributions	$222,115	AllOtherContributionsAmt
Total Contributions	$607,375	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$130	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$130	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607,505	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,050	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,475	TotalAmt
Management And General	$6,725	ManagementAndGeneralAmt
Fundraising	$750	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$488,816	TotalAmt
Program Services	$487,222	ProgramServicesAmt
Management And General	$1,594	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,996	TotalAmt
Program Services	$4,996	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,045	TotalAmt
Management And General	$2,668	ManagementAndGeneralAmt
Fundraising	$377	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,947	TotalAmt
Program Services	$25,975	ProgramServicesAmt
Management And General	$2,972	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,203	TotalAmt
Management And General	$3,203	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$541,532	TotalAmt
Program Services	$523,193	ProgramServicesAmt
Management And General	$17,212	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,879	BOYAmt
EOY	$200,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,587	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,879	BOYAmt
EOY	$200,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,873	BOYAmt
EOY	$462	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$36,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,873	BOYAmt
EOY	$36,869	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,006	BOYAmt
EOY	$55,106	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$108,069	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,006	BOYAmt
EOY	$163,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,879	BOYAmt
EOY	$200,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,973	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$19,804	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,375	CurrentTaxYearAmt
Total	$1,304,966	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,375	CurrentTaxYearAmt
Total	$1,304,966	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$332,601	SubstantialContributorsTotAmt
Public Support Total170	$972,365	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,304,966	TotalSupportAmt
Public Support CY170	0.74510	PublicSupportCY170Pct
Public Support PY170	0.75260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,587	OtherCostOrOtherBasisAmt
Depreciation	$2,587	DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	In 2020 the Organization began fuel reduction and mitigation work.
Form 990, Part VI, Line 11b: Form 990 Review Process	Procedure for Preparation and Review of Form 990:The Organizations Treasurer is responsible for the timely preparation of the Form 990. The Organizations Treasurer may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed Form 990 (including required schedules) will also be reviewed by the Finance Committee. Any questions or concerns will be noted and addressed, and the Treasurer shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Executive Director or other authorized officer of the Organization. Filing of Form 990 (with possible prior distribution to the governing body): The Form 990 shall then be filed with the IRS on a timely basis; provided, if management considers it feasible and appropriate under the circumstances, it may distribute the final version of the Form 990 (with required schedules) to every voting member of the organizations Board of Directors prior to filing with the Internal Revenue Service. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Treasurer. Distribution of Form 990 to All Members of Governing Body:A copy of the filed Form 990, if the final version was not circulated prior to filing, shall be circulated to the Board of Directors as promptly as reasonably practical after the filing, and in no case later than its next regular meeting following such filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DISCLOSUREA Director shall disclose to the Board of Directors any actual or potential Conflict of Interest as soon as the situation develops. A Director shall disclose to the President of the Board of Directors or the Chair of the Governance Committee all material facts pertaining to any Conflict of Interest transaction and the Directors interest therein prior to any action thereon by the Board of Directors or any committee thereof. The party receiving such disclosure shall, in his or her judgment, disclose the Conflict of Interest transaction to the full Board of Directors, the Executive Committee, the Audit Committee or the Governance Committee depending on the nature of the Conflict of Interest transaction. Each Director also shall disclose any actual or potential Conflict of Interest and any Conflict of Interest transaction on a Conflict of Interest Disclosure Statement at the times and in the manner described below.PROCEDURES1. DUTY TO DISCLOSE: In connection with any actual or possible Conflict of Interest, an interested person must disclose the existence of his or her interest or affiliation and all material facts. The disclosure should be made as soon as the interested party is aware of the actual or possible Conflict of Interest and no later than when the interest becomes a matter of board, committee, or staff action.2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: After disclosure of the potential Conflict of Interest and all material facts, and after any discussion with the Interested Person, he or she shall leave the Board or committee meeting while the determination of a Conflict of Interest is discussed and voted upon. The remaining Board or committee members shall decide if a Conflict of Interest exists.3. PROCEDURES FOR ADDRESSING THE POTENTIAL INTEREST: An interested person may make a presentation at the Board or committee meeting, but after such presentation, he/she shall take no part in the discussion of (and may in the discretion of the presiding officer be asked to leave the meeting for the duration of the discussion and voting), and the vote on, the transaction or arrangement that results in the Conflict of Interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Napa Communities Firewise Foundation requires the analysis of compensation of key employees, including the Executive Director, on at least an annual basis. The salaries shall be based on comparable organizations with similar mission, budget size, job description and demands, geographic area, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Napa Communities Firewise Foundation requires the analysis of compensation of key employees, including the Executive Director, on at least an annual basis. The salaries shall be based on comparable organizations with similar mission, budget size, job description and demands, geographic area, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMEDNTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
Organization's Mission	(Continued from Part I, Line 1) We are achieving this through Fire Safe Councils (FSCs); local, state, and federal grants; and by educating our communities on topics such as defensible space, home hardening, and fire preparedness.
Statement of Program Service Accomplishments	(Continued from Part III, Line 4a)A Community Wildfire Protection Plan (CWPP) is a mechanism for communities to address their wildfire risk, by promoting collaboration and local action through comprehensive planning and prioritization. The CWPP entails the collaboration of local, state, and federal agency representatives, and other interested parties, such as individual property owners, and special interest groups. Through this process, the plan: * Identifies areas of high hazard in which topography, fuel and weather create the potential for extreme fire behavior regardless of socio-political boundaries. * Identifies where there is interest, willingness to participate and resources for preparedness and mitigation activities. * Addresses structure ignitibility. * Protects at-risk communities and essential infrastructure. * Prioritizes fuel reduction and recommends types and methods of treatment. * Contributes to effective strategies for community outreach and education. A CWPP embodies a road map for the future. It includes: * Analyses of conditions, hazards and recommendations related to the natural and built environment * Descriptions of processes and people involved, as well as a synopsis of policies, codes, programs, maps, and associated plans, including environmental economic, and sociopolitical constraints * A reference architecture for areas of agency collaboration * Depictions of emergency response capabilities * An articulation of specific regional project priorities for fuel reduction Community base map, and Wildland Urban Interface (WUI) delineation * An overarching strategy for sustained community outreach and education including data collection, and communication strategies * Recommendations, actions and monitoring to guide the future The results-outcomes of the CWPP are: * Shared vision of current situation * Open statement of priorities * Common, shared, or parallel paths for improvement of wildfire safety * Greater engagement and collaboration with partners/stakeholders * Increased potential for project funding/efficiency * A sustainable framework and governing process for ongoing work to amend and enhance the strategy * Improved services and coordination for Fire Safe Councils by better centralizing specific shared services and functions.