Houston Clean City Commission Inc
- Assets
- $229.5k
- Revenue
- $251.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 11/1977
- Data as of
- 06/2020
- 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 06/2020, Houston Clean City Commission Inc generated $251.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $355.5k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 6 years. 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
2020
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 |
|---|---|---|---|
Dixie Meynier President | OfficerTrustee | 2 | $0 |
Morris Smith Exec. Committee | OfficerTrustee | 2 | $0 |
Walter Hambrick Jr Secretary | OfficerTrustee | 2 | $0 |
Susan Cita Treasurer | Trustee | 2 | $0 |
Penny Butler Exec. Committee | Trustee | 2 | $0 |
Michael Sutterer Exec. Committee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,497 |
| 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 | $251,497 |
| 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. | $105,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,727 |
| Payroll taxes | $11,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,584 |
| Advertising and promotion | $65,857 |
| Office expenses | $10,881 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,760 |
| Travel | $1,232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,112 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,452 |
| All other expenses | $195 |
| Total functional expenses | $355,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,245 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,212 |
| Total assets | $229,483 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,739 |
| Net assets without donor restrictions | $227,744 |
| 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 | $227,744 |