Houston Clean City Commission Inc
- Assets
- $239.2k
- Revenue
- $493.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 11/1977
- Data as of
- 06/2019
- EIN
- 74-1946081
Organization Overview
Houston Clean City Commission Inc is located in Houston, TX. The organization was established in 1977. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2019, Houston Clean City Commission Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Clean City Commission 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 06/2019, Houston Clean City Commission Inc generated $493.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $362.5k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND BEAUTIFICATION OF THE CITY OF HOUSTON
Describe the Organization's Program Activity:
Part 3 - Line 4a
KHB DEVELOPED AND IMPLEMENTED A PILOT RECYCLING INITIANTIVE FUNDED BY A GRANT FROM THE COCA COLA FOUNDATION. COMPONENTS OF THE INITIATIVE IS AN EDUCATION CAMPAIGN "RECYCLE RIGHT H-TOWN", A BROAD SCALE PUBLIC EDUCATION AND OUTREACH AT COMMUNITY EVENTS, TARGETED NEIGHBORHOOD MESSAGING AND SOCIAL MEDIA OUTREACH.
GENERAL CLEANUP & BEAUTIFICATION PROGRAM:COORDINATION OF VOLUNTEERS TO CLEAN & BEAUTIFY NEIGHBORHOODS & PARKS. CLEAN UP PROGRAMS ENGAGE INDIVIDUALS IN ACTIVITIES THAT REDUCE WASTE & PROMOTE RECYCLING AND BEAUTIFICATION OF PUBLIC SPACES. OVER 5,000 VOLUNTEERS CONTRIBUTED 20,000 HRS. TO HELP REMOVE 100,00 LBS OF TRASH & DEBRIS FROM THE COMMUNITY. MAJOR PLANS FOR LANDSCAPE IMPROVEMENT PROJECTS IN DOWNTOWN FOR 2019 HAVE BEEN HALTED DUE TO STATE AND LOCAL HWY . CONSTRUCTION. HOUSTON WEEDED LOTS PROGRAM WAS DISCONTINUED IN SEPTEMBER 2018.
GENERAL EDUCATION: THROUGHOUT THE 2018-2019 FISCAL YEAR KHB PARTICIPATED IN EDUCATING MORE THAN 110,000 INDIVIDUALS THROUGH EVENTS: TOUR DE HOUSTON, KTB DAY AT THE CAPITAL, KAB-JAMESON EVENT, U OF H SUSTAIN FEST, EXXON-MOBIL EARTH DAY, WILLO WATERHOLE MUSIC FEST, EARTH DAY HOUSTON, HGAC RECYCLING SUMMIT, EXTREME WEATHER READY EXPO. DIA DE LOS MUERTOS AT HIDALGO PARK, KAB-KHB PLOGGING 5K.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy D Reed Executive Director | Trustee | 40 | $76,042 |
Walter Hambrick Jr Secretary | OfficerTrustee | 2 | $0 |
Morris Smith Exec. Committee | OfficerTrustee | 2 | $0 |
Dixie Meynier President | OfficerTrustee | 2 | $0 |
Don Poarch Exec. Committee | Trustee | 2 | $0 |
Susan Cita Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,467 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,467 |
| Statement of Expenses | |
|---|---|
| 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. | $76,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,012 |
| Payroll taxes | $13,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,039 |
| Office expenses | $23,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,436 |
| Travel | $4,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,284 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $362,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,710 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,359 |
| Prepaid expenses and deferred charges | $3,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,212 |
| Accounts payable and accrued expenses | $3,021 |
| 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 | $3,021 |
| Net assets without donor restrictions | $236,191 |
| 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 |
| Total liabilities and net assets/fund balances | $236,191 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Houston Clean City Commission Inc has recieved totaling $25,140.
| Awarding Organization | Amount |
|---|---|
Poarch Family Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hermann Park Conservancy Houston, TX | $57,622,418 | $15,703,753 |
Town Lake Trail Foundation Austin, TX | $5,199,128 | $3,939,710 |
Keep Texas Beautiful Inc Austin, TX | $937,781 | $1,107,287 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Austin Beautiful Inc Austin, TX | $774,257 | $674,025 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |
Keep Oklahoma Beautiful Inc Oklahoma City, OK | $302,551 | $568,133 |
Scenic Houston Inc Houston, TX | $835,738 | $1,041,259 |
Planetary Trust Dallas, TX | $1,354,403 | $957,599 |
Greenway Parks Home Owners Association Dallas, TX | $855,277 | $368,837 |
Houston Clean City Commission Inc Houston, TX | $239,212 | $493,467 |
Turtle Creek Association Inc Dallas, TX | $384,942 | $441,097 |