Keep Evansville Beautiful Inc
- Assets
- $173.7k
- Revenue
- $239.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Evansville, IN
- Founding
- 06/1980
- Data as of
- 09/2021
- EIN
- 35-1449381
Organization Overview
Keep Evansville Beautiful Inc is located in Evansville, IN. The organization was established in 1980. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 09/2021, Keep Evansville Beautiful Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Evansville Beautiful 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 09/2021, Keep Evansville Beautiful Inc generated $239.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $235.7k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
TO MOTIVATE AND EDUCATE THE COMMUNITY THROUGH LITTER PREVENTION, RECYCLING AND BEAUTIFICATION PROGRAMS FOR THE ENVIRONMENTAL AND ECONOMIC BENEFIT OF THE GREATER EVANSVILLE, INDIANA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS AND COMMUNITY SERVICES INTENDED TO MOTIVATE AND EDUCATE THE COMMUNITY THROUGH LITTER PREVENTION, RECYCLING, AND BEAUTIFICATION PROGRAMS FOR THE ENVIRONMENTAL AND ECONOMIC BENEFIT OF THE GREATER EVANSVILLE, INDIANA AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Welch Executive Di | Officer | 40 | $60,479 |
Kim Trice Henning Vice Chair P | OfficerTrustee | 1 | $0 |
Deborah Juncker Kohut Chairwoman | OfficerTrustee | 4 | $0 |
Linda Sartore Treasurer | OfficerTrustee | 4 | $0 |
Matt Wannemuehler Chair Elect | OfficerTrustee | 4 | $0 |
John Whyman Chair Of Dev | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,290 |
| Related organizations | $0 |
| Government grants | $29,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,212 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$307 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,905 |
| 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. | $60,479 |
| Compensation of current officers, directors, key employees. | $32,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,323 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,512 |
| Travel | $0 |
| 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 | $5,479 |
| Insurance | $5,421 |
| All other expenses | $2,796 |
| Total functional expenses | $235,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,421 |
| 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 | $12,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,485 |
| Total assets | $173,697 |
| Accounts payable and accrued expenses | $4,268 |
| 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 | $0 |
| Total liabilities | $4,268 |
| Net assets without donor restrictions | $100,141 |
| Net assets with donor restrictions | $69,288 |
| 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 | $173,697 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Keep Evansville Beautiful Inc has recieved totaling $19,500.
| Awarding Organization | Amount |
|---|---|
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $17,500 |
Koch Foundation Inc Evansville, IN PURPOSE: CHARITABLE OPERATIONS | $2,000 |
Endowment Analysis
| Beg. Balance | $56,248 |
| Earnings | $9,288 |
| Ending Balance | $65,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Forest Park Forever Inc St Louis, MO | $231,400,954 | $16,694,286 |
Keep Indianapolis Beautiful Inc Indianapolis, IN | $4,654,076 | $4,007,938 |
Kindness Campaign Chicago, IL | $242,596 | $1,983,010 |
Operation P R I D E Inc Bowling Green, KY | $1,466,902 | $1,497,207 |
Downtown West Plains Inc West Plains, MO | $4,028,208 | $902,055 |
Friends Of Bunker Hill Columbia, MO | $452,041 | $422,515 |
Future Neenah Inc Neenah, WI | $1,629,801 | $509,007 |
Keep Northern Illinois Beautiful Inc Rockford, IL | $630,715 | $391,946 |
Ozark Greenways Inc Springfield, MO | $3,006,605 | $1,706,881 |
Chicago Gateway Green Committee Chicago, IL | $362,936 | $353,893 |
Mississippi River Parkway Commission Madison, WI | $631,525 | $361,834 |
Keep Evansville Beautiful Inc Evansville, IN | $173,697 | $239,905 |