Totals
- Total revenue
- $692,092
- Total expenses
- $722,565
- Contributions and grants received
- $694,561
- Grants paid
- $16,360
- Program service revenue
- $0
- Investment income
- $6,580
- Other revenue
- -$9,049
- Total assets, end of year
- $1,241,695
- Total liabilities, end of year
- $64,910
- Net assets or fund balances, end of year
- $1,176,785
- Program services expenses (Part IX)
- $657,564
- Management and general expenses
- $54,467
- Fundraising expenses
- $10,534
- Program service expenses (Part III)
- $657,564
Program services were 91.0% 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
$82,954
-
1e · Government grants (contributions)
$280,057
-
1f · All other contributions, gifts and grants
$331,550
-
1g · Noncash contributions included above
$18,900
-
3 · Investment income
total $6,580 · excluded $6,580
-
8a · Fundraising events: gross income
$31,252
-
8a · Fundraising events: contributions included on line 1c
$82,954
-
8b · Fundraising events: direct expenses
$40,301
-
8c · Net income from fundraising events
total -$9,049 · excluded -$9,049
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,360 · program services $16,360
-
5 · Compensation of officers, directors and key employees
total $127,516 · program services $120,504 · management and general $3,826 · fundraising $3,186
-
7 · Other salaries and wages
total $217,717 · program services $204,131 · management and general $6,393 · fundraising $7,193
-
9 · Other employee benefits
total $44,413 · program services $43,455 · management and general $958
-
10 · Payroll taxes
total $25,733 · program services $24,446 · management and general $1,287
-
11c · Fees: accounting
total $24,990 · management and general $24,990
-
11g · Fees: other
total $5,864 · management and general $5,864
-
12 · Advertising and promotion
total $2,168 · program services $2,141 · fundraising $27
-
13 · Office expenses
total $19,999 · program services $13,000 · management and general $6,896 · fundraising $103
-
16 · Occupancy
total $31,542 · program services $30,323 · management and general $1,210 · fundraising $9
-
17 · Travel
total $6,444 · program services $6,444
-
19 · Conferences, conventions and meetings
total $9,184 · program services $9,168 · fundraising $16
-
22 · Depreciation, depletion and amortization
total $36,543 · program services $34,789 · management and general $1,754
-
23 · Insurance
total $17,436 · program services $16,147 · management and general $1,289
-
24a · Other expenses: PROGRAM SERVICES/MATERI
total $123,451 · program services $123,451
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $8,809 · program services $8,809
-
24c · Other expenses: AWARDS, GIFTS & CEREMON
total $1,910 · program services $1,910
-
24d · Other expenses: BAD DEBTS
total $1,500 · program services $1,500
-
24e · All other expenses
total $986 · program services $986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,044 · end of year $9,504
-
2 · Savings and temporary cash investments
beginning of year $1,045,336 · end of year $1,022,803
-
3 · Pledges and grants receivable
beginning of year $80,778 · end of year $17,354
-
9 · Prepaid expenses and deferred charges
beginning of year $7,449 · end of year $7,207
-
10a · Land, buildings and equipment: cost or other basis
$338,866
-
10b · Land, buildings and equipment: accumulated depreciation
$154,039
-
10c · Land, buildings and equipment, net
beginning of year $115,946 · end of year $184,827
-
17 · Accounts payable and accrued expenses
beginning of year $31,592 · end of year $37,365
-
19 · Deferred revenue
end of year $25,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,545
-
27 · Net assets without donor restrictions
beginning of year $1,062,777 · end of year $1,076,515
-
28 · Net assets with donor restrictions
beginning of year $165,184 · end of year $100,270
Mission and programs · 2022
Mission
TO PROMOTE A CULTURE OF ENVIRONMENTAL STEWARDSHIP THROUGH VOLUNTEER AND EDUCATIONAL OPPORTUNITIES.
Activities or mission (Part I)
WE FOSTER PERSONAL INSPIRATION THROUGH ENVIRONMENTAL MOTIVATION.
-
KEEP TAMPA BAY BEAUTIFUL, INC PROVIDES ENVIRONMENTAL EDUCATION AND OPPORTUNITIES FOR VOLUNTEERS TO GIVE BACK TO THEIR COMMUNITY THROUGH CLEANUPS, HABITAT RESTORATION, AND BEAUTIFICATION PROJECTS. KEEP TAMPA BAY BEAUTIFUL FORMS PARTNERSHIPS WITH LOCAL GOVERNMENTS, CORPORATIONS, SCHOOLS, GRASSROOTS AND NEIGHBORHOOD ORGANIZATIONS TO ENGAGE INDIVIDUALS, REINFORCING GOOD HABITS WHILE ENHANCING OUR COMMUNITY. PROGRAMS INCLUDE COMMUNITY PROJECTS (ADOPTION PROGRAM, EAGLE SCOUT PROJECTS), MAJOR CLEANUPS (GREAT AMERICAN CLEANUP AND HILLSBOROUGH RIVER & COASTAL CLEANUP), PEOPLE GARDEN PROJECTS (FLORIDA LEARNING GARDEN) AND ENVIRONMENTAL EDUCATION INITIATIVES (INCLUDING AMBASSADORS, FLORIDA LEARNING GARDEN SUMMER CAMP AND EDUCATION PROGRAMS, AND OUTREACH EVENTS).
Expenses $657,564 · Grants $16,360
As filed on the 2022 return.
Listed in Part VII
-
Stanley KrohSTANLEY KROH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sherisha HillsSHERISHA HILLS
VICE PRESIDENT (UNTIL 08/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jim EllisJIM ELLIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe GrossJOE GROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Evengeline BestEVENGELINE BEST
TRUSTEE (UNTIL 12/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Lyda BrownLYDA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim ByerKIM BYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris CooleyCHRIS COOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
David CrawleyDAVID CRAWLEY
TRUSTEE (UNTIL 01/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Alan DonnALAN DONN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Nikki FosterNIKKI FOSTER
TRUSTEE (UNTIL 12/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul GassenPAUL GASSEN
TRUSTEE (UNTIL 12/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Don GermaiseDON GERMAISE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara HeinekenBARBARA HEINEKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bryant JohnsonBRYANT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
David KarlenDAVID KARLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason KyleJASON KYLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason LeblancJASON LEBLANC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
John MitchellJOHN MITCHELL
TRUSTEE (UNTIL 01/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Ashley NicholsASHLEY NICHOLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
David RobbinsDAVID ROBBINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Brad SuderBRAD SUDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kyle TanrellKYLE TANRELL
TRUSTEE (UNTIL 01/23)
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick ValdezRICK VALDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Katie FalconKATIE FALCON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debra EvensonDEBRA EVENSON
EXECUTIVE DIRECTOR
- Total calculated
- $123,344
- From this org
- $110,208
- From related orgs
- $0
- Other
- $13,136
- Hours/week
- 50
-
Denise FisherDENISE FISHER
FINANCE MANAGER
- Total calculated
- $6,622
- From this org
- $6,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402189349300775
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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