Totals
- Total revenue
- $132,075
- Total expenses
- $183,454
- Contributions and grants received
- $132,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $417,952
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $417,952
- Program services expenses (Part IX)
- $179,454
- Management and general expenses
- $4,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,454
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$20,000
-
1f · All other contributions, gifts and grants
$112,075
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $40,000 · program services $36,000 · management and general $4,000
-
11g · Fees: other
total $38,071 · program services $38,071
-
12 · Advertising and promotion
total $24,575 · program services $24,575
-
13 · Office expenses
total $2,324 · program services $2,324
-
17 · Travel
total $2,620 · program services $2,620
-
19 · Conferences, conventions and meetings
total $7,413 · program services $7,413
-
22 · Depreciation, depletion and amortization
total $110 · program services $110
-
24a · Other expenses: PROGRAM EXPENSES
total $66,685 · program services $66,685
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $1,236 · program services $1,236
-
24c · Other expenses: TAXES & LICENSES
total $225 · program services $225
-
24d · Other expenses: BANK FEES
total $195 · program services $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,221 · end of year $417,952
-
10a · Land, buildings and equipment: cost or other basis
$19,030
-
10b · Land, buildings and equipment: accumulated depreciation
$19,030
-
10c · Land, buildings and equipment, net
beginning of year $110 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $469,331 · end of year $417,952
Mission and programs · 2023
Mission
TO FOSTER AND PROMOTE KEEP AMERICA BEAUTIFUL PROGRAMS IN DELAWARE. AS THE STATE AFFILIATE OF THE NATION'S LARGEST VOLUNTEER BASED COMMUNITY ACTION AND EDUCATION ORGANIZATION, KEEP AMERICA BEAUTIFUL, INC, THE MISSION IS FOCUSED ON LITTER PREVENTION, COMMUNITY BEAUTIFICATION AND MINIMIZING THE IMPACT OF SOLID WASTE IN THE STATE.
Activities or mission (Part I)
KEEP DELAWARE BEAUTIFUL IS FOCUSED ON LITTER PREVENTION, COMMUNITY BEAUTIFICATION AND MINIMIZING THE IMPACT OF SOLID WASTE IN THE STATE OF DELAWARE.
-
COMMUNITY BEAUTIFICATION & IMPROVEMENT - THE ORGANIZATION EMPOWERED MEMBERS OF THE COMMUNITY TO IMPROVE AND BEAUTIFY THE STATE OF DELAWARE BY FOCUSING ON LITTER PREVENTION, RECYCLING, CLEANUP GROUPS AND OTHER CLEAN ENVIRONMENT INITIATIVES. IN 2023, APPROXIMATELY 50 CLEANUP GROUPS HELD EVENTS ACROSS THE STATE. THE ORGANIZATION ALSO PERFORMED A STATEWIDE LITTER ASSESSMENT IN 2022 TO HELP GUIDE FUTURE PLANS AND SOLD "KEEP DELAWARE BEAUTIFUL" LICENSE PLATES TO INCREASE COMMUNITY AWARENESS.
Expenses $162,982
-
KEEP DELAWARE BEAUTIFUL IS PARTNERING WITH DELAWARE SOLID WASTE AUTHORITY TO FUND THE FOOD DIGESTER PROGRAM. THE DIGESTER CAN DIVERT UP TO 500 POUNDS OF ORGANIC FOOD WASTE FROM THE LANDFILL DAILY BREAKING IT DOWN INTO A LIQUID THAT GETS DRAINED INTO THE WASTEWATER SYSTEM INSTEAD. UNIVERSITY OF DELAWARE RESEARCH CONFIRMS THE BYPRODUCT DOESN'T HAVE ANY NEGATIVE IMPACTS.
Expenses $16,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Miro WengerJULIE MIRO WENGER
EXECUTIVE DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael ParkowskiMICHAEL PARKOWSKI
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Ellen ValentinoELLEN VALENTINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan KastorBRYAN KASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Price AbramsLORI PRICE ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KennyMELISSA KENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette EichengerJEANETTE EICHENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HambroseJOHN HAMBROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422439349300147
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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