Keep North Fulton Beautiful Inc is located in Sandy Springs, GA. The organization was established in 1983. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Keep North Fulton Beautiful Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep North Fulton 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 12/2021, Keep North Fulton Beautiful Inc generated $439.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $431.8k during the year ending 12/2021. While expenses have increased by 5.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EDUCATE AND ACTIVATE OUR COMMUNITY IN THE BEAUTIFICATION AND CONSERVATION OF OUR ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASTE REDUCTION `
ENVIRONMENTAL EDUCATION
COMMUNITY INVOLVEMENT PROGRAMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Reed Executive Director | Trustee | 50 | $78,178 |
Frank Baker Trustee | Trustee | 1 | $0 |
Mark Estes Chairman | Trustee | 1 | $0 |
Matt Coppedge Trustee | Trustee | 1 | $0 |
Scott Busch Treasurer | Trustee | 1 | $0 |
Rob Lander Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $78,171 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $78,171 |
Total Program Service Revenue | $361,755 |
Investment income | $7 |
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 | $439,933 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $164,160 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,258 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,004 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,181 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,447 |
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 | $290 |
Insurance | $8,168 |
All other expenses | $11,860 |
Total functional expenses | $431,835 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $111,424 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $106,775 |
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 | $290 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | -$13,652 |
Total assets | $204,837 |
Accounts payable and accrued expenses | $3,513 |
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 | $2,282 |
Total liabilities | $5,795 |
Net assets without donor restrictions | $185,390 |
Net assets with donor restrictions | $13,652 |
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 | $204,837 |
Over the last fiscal year, we have identified 1 grants that Keep North Fulton Beautiful Inc has recieved totaling $7,750.
Awarding Organization | Amount |
---|---|
Globalgiving Foundation Inc Washington, DC PURPOSE: FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS | $7,750 |
Organization Name | Assets | Revenue |
---|---|---|
Save Crystal River Crystal River, FL | $721,587 | $6,999,378 |
Trees Atlanta Inc Atlanta, GA | $22,282,688 | $7,987,544 |
Carolina Thread Trail Charlotte, NC | $9,604,448 | $2,824,826 |
Underline Management Organization Inc Miami, FL | $297,490 | $1,360,071 |
Southern Appalachian Wilderness Stewards Asheville, NC | $134,823 | $1,067,088 |
Keep Brevard Beautiful Inc Cocoa, FL | $286,909 | $827,745 |
Community Greening Corp Boca Raton, FL | $200,689 | $868,723 |
Next Level Production And Promotions Vero Beach, FL | $113,958 | $631,686 |
Hitchcock Woods Foundation Aiken, SC | $15,470,595 | $1,411,845 |
Keep Tampa Bay Beautiful Inc Tampa, FL | $1,042,267 | $680,013 |
Chestatee-Chattahoochee Resource Conservation And Development Area Demorest, GA | $549,963 | $562,282 |
Alabama Pals Inc-People Against A Littered State Inc Montgomery, AL | $331,724 | $591,520 |