2025-11-17T11:31:56-08:00 2023-12-31 920514471 Mark R Jackson CPA Inc 130 S Patterson Ave Unit 1362 Goleta CA 93116 990 2023-01-01 844981889 THE PROJECT FOR RESILIENT COMMUNITIES PROJ 8059653952 PO BOX 5476 SANTA BARBARA CA 93150 MARY ROSE CFO 2025-11-17 true true MARK R JACKSON P01467684 8055008030 X 2023 2025-03-06 01:10:19Z X PO BOX 5476 SANTA BARBARA CA 93150 1396653 false X N/A X 2018 CA ORGANIZED IN RESPONSE TO THE CATASTROPHIC DEBRIS FLOW IN THE MONTECITO AREA ON JANUARY 9, 2018 THAT RESULTED IN THE LOSS OF 23 LIVES AS WELL AS DAMAGE AND/OR DESTRUCTION OF APPROXIMATELY 470 STRUCTURES, THE PROJECT FOR RESILIENT COMMUNITIES WAS ORGANIZED TO EVALUATE THE ON-GOING RISKS FROM FUTURE POTENTIAL DEBRIS FLOWS, TO RESEARCH AND IDENTIFY REASONABLE MEANS TO REDUCE THE RISKS AND/OR THE EFFECTS OF FUTURE DEBRIS FLOWS, AND TO OVERSEE THE INSTALLATION OF DEBRIS FLOW NETS TO HELP PROTECT THE MONTECITO COMMUNITY. THE ORGANIZATION IS ALSO CHARGED WITH THE ONGOING OVERSITE AND MAINTENANCE OF THE NETS, INCLUDING ENVIRONMENTAL CONCERNS, OVER THE NETS FIVE-YEAR PERMIT PERIOD. 5 3 1 0 159172 1396583 0 397 70 0 159569 1396653 0 0 133130 145304 0 1755 225001 1446060 358131 1591364 -198562 -194711 68484 1144460 165578 1436265 -97094 -291805 ORGANIZED IN RESPONSE TO THE CATASTROPHIC DEBRIS FLOW IN THE MONTECITO AREA ON JANUARY 9, 2018 THAT RESULTED IN THE LOSS OF 23 LIVES AS WELL AS DAMAGE AND/OR DESTRUCTION OF APPROXIMATELY 470 STRUCTURES, THE PROJECT FOR RESILIENT COMMUNITIES WAS ORGANIZED TO EVALUATE THE ON-GOING RISKS FROM FUTURE POTENTIAL DEBRIS FLOWS, TO RESEARCH AND IDENTIFY REASONABLE MEANS TO REDUCE THE RISKS AND/OR THE EFFECTS OF FUTURE DEBRIS FLOWS, AND TO OVERSEE THE INSTALLATION OF DEBRIS FLOW NETS TO HELP PROTECT THE MONTECITO COMMUNITY. THE ORGANIZATION IS ALSO CHARGED WITH THE ONGOING OVERSITE AND MAINTENANCE OF THE NETS, INCLUDING ENVIRONMENTAL CONCERNS, OVER THE NETS FIVE-YEAR PERMIT PERIOD. false false 1583717 DEBRIS FLOW NET RESEARCH, INSTALLATION, MAINTENANCE, AND ENVIRONMENTAL OVERSIGHT. 1583717 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 1 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true false false true true false CA X MARY ROSE 8059653952 PO BOX 90610 SANTA BARBARA CA 93190 PATRICK MCELROY CEO 20.00 0.00 X X 90000 0 0 MARY ROSE CFO 20.00 0.00 X X 48069 0 0 BRETT MATTHEWS President 2.00 0.00 X X 0 0 0 HILLARY HAUSER Director 2.00 0.00 X 0 0 0 DAMON TAUGHER Director 2.00 0.00 X 0 0 0 138069 0 false false false 0 6000 1183233 207350 1396583 0 70 70 0 0 0 0 0 0 0 0 1396653 70 0 0 0 0 138069 138069 0 0 0 0 7235 7235 0 32120 29317 2803 3089 3089 0 0 0 0 1755 1755 3648 3648 0 0 0 0 0 0 0 0 0 22724 22724 NET REMOVAL COSTS -DUE TO SDFR 1236983 1236983 NET CLEAN OUT EXPENSES 63206 63206 PERMIT COMPLIANCE 22732 22732 MITIGATION STUDY CONSULTING 20857 20857 38946 38946 1591364 1583717 5892 1755 0 68484 12493 0 1131967 0 0 0 0 0 0 0 0 0 0 0 68484 1144460 2288 35992 163290 1400273 165578 1436265 X -97094 -291805 -97094 -291805 68484 1144460 -194711 X false false false X 3002082 600100 1250 159172 1396583 5159187 0 0 0 0 3002082 600100 1250 159172 1396583 5159187 0 0 5159187 21129 1165 397 70 22761 0 21129 1165 397 70 22761 0 0 3002082 621229 2415 159569 1396653 5181948 0.99560 0.99600 0.00440 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NET REMOVAL LIABILITY - DUE TO SDFR 1400273 1400273 Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 15a THE BOARD REVIEWS COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES CAREFULLY, IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. IT USES LOCAL MARKET DATA FOR COMPENSATION COMPARABILITY, AND DELIBERATES AS A BOARD TO DETERMINE THE APPROPRIATE AMOUNT OF COMPENSATION TO BE PAID. THE BOARD THEN VOTES TO FORMALLY APPROVE THE COMPENSATION AMOUNT. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES CAREFULLY, IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. IT USES LOCAL MARKET DATA FOR COMPENSATION COMPARABILITY, AND DELIBERATES AS A BOARD TO DETERMINE THE APPROPRIATE AMOUNT OF COMPENSATION TO BE PAID. THE BOARD THEN VOTES TO FORMALLY APPROVE THE COMPENSATION AMOUNT. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Amended Explanation This amended return is being filed to report a net removal liability and a corresponding receivable from the California Governor's Office of Emergency Services, and passed-through the U.S. Department of Homeland Security - Federal Emergency Management Agency (Cal EOS/FEMA), that were omitted from the original 2023 filing. An invoice from Access Limited Construction (ALC) to SDF Resilience, Inc (SDFR), a related organization, for debris basin cleanout work, dated November 1, 2023 but not received until June 2025, created a $1,400,273 liability due to SDFR. As $163,290 of this liability had previously been recongnized, the $1,236,983 remaining difference has been combined with the existing liability to match this balance and is reported as an other liability (Part X, Line 25) and recognized as a program expense (Part IX). A contribution receivable from Cal EOS/FEMA in the amount of $1,131,967 has also been recorded. This has been added as a receivable (Part X, Line 4) and recognized as contribution revenue (Part VIII). SDF RESILIENCE INC 1470 EAST VALLEY ROAD STE T SANTA BARBARA CA 93108 834313854 NET INSTALLATION / CONSTRUCTION CA 501(c)(3) 10 NA false false true true false false false false false false false false false false false false false false false false SDF RESILIENCE INC b 1238483 SDF RESILIENCE INC c 6000