Keep Northern Illinois Beautiful Inc
- Assets
- $630.7k
- Revenue
- $391.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Rockford, IL
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 36-3650802
Organization Overview
Keep Northern Illinois Beautiful Inc is located in Rockford, IL. The organization was established in 1993. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2022, Keep Northern Illinois Beautiful Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Northern Illinois 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 06/2022, Keep Northern Illinois Beautiful Inc generated $391.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $420.6k during the year ending 06/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE OUR ENVIRONMENT THROUGH EDUCATION, PUBLIC AWARENESS AND COMMUNITY INVOLVEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE NORTHERN ILLINOIS ENVIRONMENT BY CARRYING ON THE FOLLOWING ACTIVITIES: 1. GREAT AMERICAN CLEANUP: GREAT AMERICAN CLEANUP IS A KEEP AMERICA BEAUTIFUL NATION-WIDE PROGRAM. EACH AFFILIATE PROVIDES 1,000S OF COMMUNITIES WITH THIS CLEANUP DURING OR AROUND EARTH DAY. 2. FALL & SPRING CLOTHING DRIVES: THE CLOTHING DRIVES ARE HELD IN 4 LOCATIONS TO PROVIDE SERVICE THROUGH WINNEBAGO COUNTY. 3. MEDICATION COLLECTION: THE MEDICATION COLLECTION IS HELD AT 4 DIFFERENT LOCATIONS THROUGH WINNEBAGO COUNTY. EACH LOCATION HAS AT LEAST ONE PHARMACIST AND 4 VOLUNTEER PHARMACY STUDENTS. VEOLIA AMERICA, BEING DEA CERTIFIED, TAKES THE MEDICATION INCINERATE THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Osborne Executive Di | Officer | 40 | $62,791 |
Kevin Hrdlicka President | OfficerTrustee | 4 | $0 |
Stephanie Lombardi Treasurer | OfficerTrustee | 2 | $0 |
Ronald Allen Secretary | OfficerTrustee | 2 | $0 |
Shelby Best Director | Trustee | 2 | $0 |
Michael Teleso Vice Preside | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,529 |
| Noncash contributions included in lines 1a–1f | $6,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,029 |
| Total Program Service Revenue | $179,900 |
| 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 | $50,978 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,946 |
| 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. | $63,002 |
| Compensation of current officers, directors, key employees. | $31,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,279 |
| Pension plan accruals and contributions | $375 |
| Other employee benefits | $0 |
| Payroll taxes | $15,145 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,807 |
| Advertising and promotion | $2,754 |
| Office expenses | $21,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,247 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $10,754 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,252 |
| Insurance | $10,475 |
| All other expenses | $22,314 |
| Total functional expenses | $420,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,721 |
| Savings and temporary cash investments | $40,394 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $6,984 |
| 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 | $2,743 |
| Net Land, buildings, and equipment | $562,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $630,715 |
| Accounts payable and accrued expenses | $25,732 |
| Grants payable | $0 |
| Deferred revenue | $18,700 |
| 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 | $182,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $226,835 |
| Net assets without donor restrictions | $378,880 |
| Net assets with donor restrictions | $25,000 |
| 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 | $630,715 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Keep Northern Illinois Beautiful Inc has recieved totaling $1,016.
| Awarding Organization | Amount |
|---|---|
Bergmann Benjamin Moore Perpetual Charitable Trust Rockford, IL PURPOSE: GENERAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $16 |
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 |
Keep Iowa Beautiful West Des Moines, IA | $250,279 | $665,822 |
Green Schools National Network Inc Iowa City, IA | $207,625 | $338,966 |
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 |