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 06/2023, Keep Northern Illinois Beautiful Inc employed 5 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 06/2023, Keep Northern Illinois Beautiful Inc generated $461.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $443.9k during the year ending 06/2023. While expenses have increased by 4.8% per year over the past 8 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
2023
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Hrdlicka President | OfficerTrustee | 4 | $0 |
Michael Teleso Vice Preside | OfficerTrustee | 2 | $0 |
Charlotte Hoss Secretary | OfficerTrustee | 2 | $0 |
Stephanie Lombardi Treasurer | OfficerTrustee | 2 | $0 |
Ronald Allen Director | Trustee | 2 | $0 |
Shelby Best Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $147,665 |
All other contributions, gifts, grants, and similar amounts not included above | $72,124 |
Noncash contributions included in lines 1a–1f | $1,950 |
Total Revenue from Contributions, Gifts, Grants & Similar | $219,789 |
Total Program Service Revenue | $171,873 |
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 | $69,834 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $461,832 |
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. | $66,862 |
Compensation of current officers, directors, key employees. | $40,117 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $159,251 |
Pension plan accruals and contributions | $2,513 |
Other employee benefits | $0 |
Payroll taxes | $16,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,565 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,446 |
Advertising and promotion | $4,318 |
Office expenses | $13,372 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $46,448 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $733 |
Interest | $9,886 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,301 |
Insurance | $13,468 |
All other expenses | $12,326 |
Total functional expenses | $443,943 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$2,127 |
Savings and temporary cash investments | $13,953 |
Pledges and grants receivable | $6,000 |
Accounts receivable, net | $66,683 |
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 | $2,662 |
Net Land, buildings, and equipment | $550,817 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $637,988 |
Accounts payable and accrued expenses | $23,012 |
Grants payable | $0 |
Deferred revenue | $22,225 |
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 | $170,982 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $216,219 |
Net assets without donor restrictions | $415,769 |
Net assets with donor restrictions | $6,000 |
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 | $637,988 |