Keep Phoenix Beautiful Inc
- Assets
- $272.4k
- Revenue
- $587.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Phoenix, AZ
- Founding
- 04/1984
- Data as of
- 06/2023
- EIN
- 86-0456964
Organization Overview
Keep Phoenix Beautiful Inc is located in Phoenix, AZ. The organization was established in 1984. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 06/2023, Keep Phoenix Beautiful Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Phoenix 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 06/2023, Keep Phoenix Beautiful Inc generated $587.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $584.0k during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECYCLING INITIATIVES AND EDUCATION. LITTER REDUCTIO, RECYCLING, BEAUTIFICATION, AND COMMUNITY IMPROVEMENT ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEEP PHOENIX BEAUTIFUL PROVIDES RESOURCES AND TOOLS TO VOLUNTEERS TO CLEAN YARDS AND NEIGHBORHOODS. RECYCLING EVENTS - IN THE 2022-2023 SEASON, APPROX 2700 CARS CAME TO THE RECYCLING EVENTS COLLECTING 104 TONS OF RECYCLABLE MATERIALS EDUCATION PROGRAMS - KPB EDUCATION TEAM VISIT SCHOOLS, BUSINESSES AND NEIGHBORHOOD ASSOCIATIONS TO TEACH ABOUT SUSTAINABILITY. TOPICS INCLUDE RECYCLING, WATER CONSERVATION, LITTERING, GARDENING, COMPOSTING, AND COMMUNITY BEAUTIFICATION
COMMUNITY GARDENS - THE ORGANIZATION SPONSORS TWO COMMUNITY GARDENS WITH 170 VOLUNTEER GARDENERS AND APPROX 100 URBAN GARDEN BEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Waldeck President & CEO | 40 | $102,000 | |
Tracey Haslam Director | Trustee | 1 | $0 |
Rick Peters Director | Trustee | 1 | $0 |
Stephen Herring Director | Trustee | 1 | $0 |
Monica Ferrell Director | Trustee | 1 | $0 |
Michael Kohrt Jr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $332,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,403 |
| Total Program Service Revenue | $540 |
| 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 | $587,943 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $12,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,300 |
| Pension plan accruals and contributions | $8,000 |
| Other employee benefits | $10,394 |
| Payroll taxes | $25,423 |
| Fees for services: Management | $1,772 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $13,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,244 |
| Information technology | $7,857 |
| Royalties | $0 |
| Occupancy | $7,477 |
| Travel | $4,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,218 |
| Insurance | $4,528 |
| All other expenses | $0 |
| Total functional expenses | $584,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,500 |
| 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 | $33,268 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $272,420 |
| Accounts payable and accrued expenses | $1,194 |
| 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 | $6,100 |
| Other liabilities | $0 |
| Total liabilities | $7,294 |
| 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 | $265,126 |
| Total liabilities and net assets/fund balances | $272,420 |