Keep Colorado Springs Beautiful Inc
- Assets
- $60.7k
- Revenue
- $200.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Colorado Springs, CO
- Founding
- 08/1991
- Data as of
- 07/2022
- EIN
- 84-1173852
Organization Overview
Keep Colorado Springs Beautiful Inc is located in Colorado Springs, CO. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 07/2022, Keep Colorado Springs Beautiful Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Colorado Springs 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 07/2022, Keep Colorado Springs Beautiful Inc generated $200.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $191.8k during the year ending 07/2022. While expenses have increased by 3.6% 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
TO PROVIDE SERVICES AND COORDINATION IN AID OF LITTER PREVENTION AND CONTROL IN COLORADO SPRINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING COORDINATION OF CODE ENFORCEMENT ON LITTER CLEAN UP PROGRAMS, CLEAN UP SERVICES AT LARGE COMMUNITY EVENTS, AND COORDINATION OF HIGHWAY CLEAN UP PROGRAMS IN THE CITY OF COLORADO SPRINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Cunningham Executive Director | Officer | 40 | $60,000 |
Amy Long Chair | OfficerTrustee | 1 | $0 |
Jennifer Payne Treasurer & Secretary | OfficerTrustee | 1 | $0 |
Mitch Foster Director | Trustee | 1 | $0 |
Ken Atencio Director | Trustee | 1 | $0 |
Doug Havlak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,845 |
| Total Program Service Revenue | $150,358 |
| Investment income | $2 |
| 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 | $200,205 |
| 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. | $55,709 |
| Compensation of current officers, directors, key employees. | $11,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,386 |
| Payroll taxes | $7,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,020 |
| Advertising and promotion | $396 |
| Office expenses | $8,329 |
| Information technology | $2,600 |
| Royalties | $0 |
| Occupancy | $15,200 |
| Travel | $5,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,491 |
| Insurance | $7,814 |
| All other expenses | $42 |
| Total functional expenses | $191,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,191 |
| 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 | $26,617 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $594 |
| Total assets | $60,692 |
| Accounts payable and accrued expenses | $5,255 |
| 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 | $9,621 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $64,876 |
| Net assets without donor restrictions | -$4,184 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $60,692 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keep Colorado Springs Beautiful Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
T-Mobile Usa Foundation Bellevue, WA PURPOSE: GENERAL PROGRAM SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Arbor Day Foundation Lincoln, NE | $95,545,348 | $94,760,158 |
Lake Cunningham Development Trust Omaha, NE | $3,688,458 | $8,194,435 |
Seventy-Five North Revitalization Corporation Omaha, NE | $33,010,076 | $5,917,570 |
Denver Urban Gardens Denver, CO | $1,439,830 | $3,963,280 |
Aspen Valley Land Trust Carbondale, CO | $6,925,904 | $1,870,780 |
Tigermountain Foundation Tempe, AZ | $105,269 | $1,019,624 |
Tucson Clean And Beautiful Inc Tucson, AZ | $625,560 | $1,013,764 |
Nature And Wildlife Discovery Center Beulah, CO | $1,703,919 | $959,409 |
Midway Boosters Inc Midway, UT | $443,475 | $844,674 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Omaha Beautiful Omaha, NE | $667,250 | $604,428 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |