Totals
- Total revenue
- $382,680
- Total expenses
- $354,857
- Contributions and grants received
- $382,987
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- -$626
- Total assets, end of year
- $403,599
- Total liabilities, end of year
- $30,039
- Net assets or fund balances, end of year
- $373,560
- Program services expenses (Part IX)
- $296,790
- Management and general expenses
- $34,314
- Fundraising expenses
- $23,753
- Program service expenses (Part III)
- $296,790
Program services were 83.6% 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.
-
1c · Fundraising events
$52,480
-
1e · Government grants (contributions)
$150,097
-
1f · All other contributions, gifts and grants
$180,410
-
3 · Investment income
total $319 · excluded $319
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$707
-
8a · Fundraising events: contributions included on line 1c
$52,480
-
8b · Fundraising events: direct expenses
$1,333
-
8c · Net income from fundraising events
total -$626 · excluded -$626
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,288 · program services $45,258 · management and general $4,010 · fundraising $8,020
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,196 · program services $47,554 · management and general $4,214 · fundraising $8,428
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,707 · program services $10,038 · management and general $890 · fundraising $1,779
-
10 · Payroll taxes
total $9,082 · program services $7,175 · management and general $636 · fundraising $1,271
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,166 · management and general $13,166
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,425 · program services $1,916 · management and general $169 · fundraising $340
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,058 · program services $15,846 · management and general $1,404 · fundraising $2,808
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $337 · program services $337
-
23 · Insurance
total $8,424 · program services $4,507 · management and general $3,131 · fundraising $786
-
24a · Other expenses: TREE KEEPERS
total $46,077 · program services $46,077
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $30,322 · program services $30,322
-
24c · Other expenses: BEAUTIFICATION PROJECT
total $25,030 · program services $25,030
-
24d · Other expenses: PUBLIC AWARENESS
total $22,055 · program services $22,055
-
24e · All other expenses
total $47,690 · program services $40,675 · management and general $6,694 · fundraising $321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $320,208 · end of year $253,676
-
2 · Savings and temporary cash investments
end of year $100,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,278 · end of year $43,434
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $903 · end of year $620
-
10a · Land, buildings and equipment: cost or other basis
$2,979
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921
-
10c · Land, buildings and equipment, net
beginning of year $1,395 · end of year $1,058
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $4,811
-
17 · Accounts payable and accrued expenses
beginning of year $12,047 · end of year $25,228
-
25 · Other liabilities
end of year $4,811
-
27 · Net assets without donor restrictions
beginning of year $340,737 · end of year $373,560
-
28 · Net assets with donor restrictions
beginning of year $5,000
Mission and programs · 2022
Mission
TO EDUCATE AND INSPIRE OUR COMMUNITY TO TAKE ACTION TO CREATE A CLEAN, BEAUTIFUL AND WASTE-FREE MIDLAND.
Activities or mission (Part I)
SINCE 1983, KEEP MIDLAND BEAUTIFUL (KMB) HAS DEVELOPED GRASS-ROOTS ENVIRONMENTAL EDUCATION AND PROGRAMMING THAT ENCOURAGES PEOPLE IN MIDLAND, TX TO TAKE CARE OF OUR COMMUNITY THROUGH CLEANING UP AND PREVENTING LITTER, REDUCING WASTE, RECYCLING AND CREATING AND MAINTAINING BEAUTIFUL SPACES. KMB IS AN AFFILIATE OF KEEP TEXAS BEAUTIFUL AND KEEP AMERICA BEAUTIFUL. SPECIAL LITTER PROGRAMS OPERATE CONTINUOUSLY TO DEAL WITH OUR LITTER PROBLEM, ESPECIALLY DURING BOOM TIMES IN MIDLAND, TX.
-
LITTER PREVENTION PROGRAMS INCLUDE ADOPT-A-SPOT/ADOPT-A-CAMPUS, "PICK UP SOME TRASH TO PICK UP SOME CASH,X AND ONGOING VOLUNTEER OPPORTUNITIES FOR LITTER REMOVAL. IN ADDITION, WE HOLD TWO ANNUAL COMMUNITY-WIDE CLEANUPS, ONE IN THE SPRING AND ONE IN THE FALL, AS WELL AS EDUCATIONAL PRESENTATIONS ON LITTER PREVENTION TO VARIOUS GROUPS.BEAUTIFICATION PROGRAMS INCLUDE TREEKEEPERS, A GROUP OF ARBORISTS AND TREE-LOVERS WHO HELP SUSTAIN OUR "URBAN FORESTX AND PROVIDE TREE CARE EDUCATION, AND EDUCATION ON PROPER PLANT CARE AND SELECTION FOR OUR REGION. WE ALSO DO ANNUAL TREE AND OTHER PLANTINGS, AS WELL AS HOLD THE ANNUAL TRIO OF GARDENS TOUR.WASTE REDUCTION AND MANAGEMENT PROGRAMS INCLUDE THE "LEND A BIN" PROGRAM FOR RECYCLING AT EVENTS, BOTH PUBLIC AND PRIVATE, ONGOING RECYCLING AND WATER CONSERVATION EDUCATION AND THE ANNUAL TEXAS RECYCLES DAY COLLECTION EVENT, TO BE HELD THIS YEAR ON NOVEMBER 12TH AT MIDLAND COLLEGE.OUR NUMBER ONE OBJECTIVE IS TO PROVIDE A VARIETY OF EDUCATIONAL AND INTERACTIVE OPPORTUNITIES FOR OUR COMMUNITY TO LEARN MORE ABOUT TAKING GOOD CARE OF AND TAKING RESPONSIBILITY FOR THE APPEARANCE AND QUALITY OF PLACE OF OUR COMMUNITY.
Expenses $296,790
As filed on the 2022 return.
Listed in Part VII
-
Doreen WomackDOREEN WOMACK
Executive Dir.
- Total calculated
- $68,323
- From this org
- $68,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hoby CupHOBY CUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Otis SmithOTIS SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal CrewsCRYSTAL CREWS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike PierceMIKE PIERCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ForemanKEVIN FOREMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GarvinBRYAN GARVIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim HairTIM HAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer SipkoSPENCER SIPKO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary SaundersGARY SAUNDERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Celia PageCELIA PAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshall RobertsMARSHALL ROBERTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tora WilbanksTORA WILBANKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cristina BurnsCRISTINA BURNS
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Joel RevisJOEL REVIS
President
- Total calculated
- $0
- Hours/week
- 1
-
Rolandrea RussellROLANDREA RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine BrabhamCATHERINE BRABHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brett SochaBRETT SOCHA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miranda BolerMIRANDA BOLER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ej Baldridge IVEJ BALDRIDGE IV
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura UrquietaLAURA URQUIETA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rene DuronRENE DURON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy PaulsonJOY PAULSON
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349300910
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