Clean Valley Council Inc
- Assets
- $349.0k
- Revenue
- $317.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Roanoke, VA
- Founding
- 08/1978
- Data as of
- 06/2022
- EIN
- 54-1076068
Organization Overview
Clean Valley Council Inc is located in Roanoke, VA. The organization was established in 1978. 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, Clean Valley Council Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clean Valley Council 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, Clean Valley Council Inc generated $317.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $236.4k during the year ending 06/2022. While expenses have increased by 5.5% 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
EVNIRONMENTAL EDUCATION AND OUTREACH FOR LITTER PREVENTION,RECYCLING,AND STORMWATER PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL EDUCATION:TAUGHT 260 PROGRAMS,REACHED 3834 CHILDREN AND ADULTS
CLEAN UP EVENTS: HELD 200 COMMUNITY CLEANUPS; HAD 3401 VOLUNTEERS, COLLECTED 24 TONS OF TRASH AND 84 TIRES.
ENVIRONMENTAL OUTREACH EVENTS: 44 EVENTS, 913,573 CITIZENS REACHED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Beth Ruffing Secretary | OfficerTrustee | 2 | $0 |
Sarah Duran Ballen Director | Trustee | 2 | $0 |
Rich Maxwell Treasurer | OfficerTrustee | 2 | $0 |
Charlie Calton Director | Trustee | 2 | $0 |
Steve Mcclure Director | Trustee | 2 | $0 |
Anita Mcmillian Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,897 |
| Related organizations | $0 |
| Government grants | $179,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,858 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,866 |
| 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. | $150,495 |
| Compensation of current officers, directors, key employees. | $37,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,187 |
| Payroll taxes | $11,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,363 |
| Advertising and promotion | $5,965 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,436 |
| Travel | $1,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,591 |
| All other expenses | $17,498 |
| Total functional expenses | $236,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,277 |
| Savings and temporary cash investments | $87,268 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,648 |
| 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 | $5,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,980 |
| Accounts payable and accrued expenses | $16,227 |
| 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 | $16,227 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $332,753 |
| Total liabilities and net assets/fund balances | $348,980 |