Totals
- Total revenue
- $5,144,857
- Total expenses
- $5,191,868
- Contributions and grants received
- $5,136,757
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,472
- Other revenue
- $1,628
- Total assets, end of year
- $877,465
- Total liabilities, end of year
- $103,126
- Net assets or fund balances, end of year
- $774,339
- Program services expenses (Part IX)
- $5,191,868
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,191,868
Program services were 100.0% 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
$32,990
-
1e · Government grants (contributions)
$826,081
-
1f · All other contributions, gifts and grants
$4,277,686
-
3 · Investment income
total $6,472 · excluded $6,472
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $1,628 · related or exempt $1,628
-
11e · Other revenue, total
$1,628
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $669,969 · program services $669,969
-
8 · Pension plan contributions
total $14,831 · program services $14,831
-
9 · Other employee benefits
total $66,529 · program services $66,529
-
10 · Payroll taxes
total $53,820 · program services $53,820
-
11c · Fees: accounting
total $42,387 · program services $42,387
-
12 · Advertising and promotion
total $1,905 · program services $1,905
-
13 · Office expenses
total $1,635 · program services $1,635
-
14 · Information technology
total $21,560 · program services $21,560
-
16 · Occupancy
total $10,978 · program services $10,978
-
17 · Travel
total $8,204 · program services $8,204
-
22 · Depreciation, depletion and amortization
total $1,376 · program services $1,376
-
23 · Insurance
total $9,482 · program services $9,482
-
24a · Other expenses: OTHER EXPENSES-PROGSERV
total $4,289,192 · program services $4,289,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,082 · end of year $506,790
-
2 · Savings and temporary cash investments
end of year $126,528
-
3 · Pledges and grants receivable
end of year $111,174
-
4 · Accounts receivable
beginning of year $89,571 · end of year $130,109
-
9 · Prepaid expenses and deferred charges
beginning of year $798 · end of year $789
-
10a · Land, buildings and equipment: cost or other basis
$138,628
-
10b · Land, buildings and equipment: accumulated depreciation
$137,253
-
10c · Land, buildings and equipment, net
beginning of year $2,751 · end of year $1,375
-
15 · Other assets
beginning of year $700 · end of year $700
-
17 · Accounts payable and accrued expenses
beginning of year $122,965 · end of year $93,254
-
25 · Other liabilities
beginning of year $0 · end of year $9,872
-
27 · Net assets without donor restrictions
beginning of year $455,908 · end of year $383,490
-
28 · Net assets with donor restrictions
beginning of year $34,029 · end of year $390,849
Mission and programs · 2022
Mission
KEEP CINCINNATI BEAUTIFUL IS AN AWARD-WINNING NOT FOR PROFIT ORGANIZATION EDUCATING AND ENCOURAGING INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR IMPROVING THEIR COMMUNITY ENVIRONMENTS.
Activities or mission (Part I)
TO PROVIDE PROMOTIONAL AND EDUCATIONAL SERVICES TO BEAUTIFY THE CITY OF CINCINNATI.
-
LITTER PREVENTION & COMMUNITY REVITALIZATION:KEEP CINCINNATI BEAUTIFUL HAS AN ARSENAL OF LITTER PREVENTION PROGRAMS AND INITIATIVES THAT UTILIZE PUBLIC AND PRIVATE PARTNERSHIPS TO CHANGE BEHAVIOR AND BUILD A THRIVING CITY. WE ALSO HAVE AN ENTIRE ENVIRONMENTAL EDUCATION PROGRAM THAT REACHES OVER 20,000 YOUNG MINDS EACH YEAR ALLOWING US TO CULTIVATE A PASSION FOR KEEPING CINCINNATI CLEAN. BY IMPROVING OUR STREETS, PARKS, BUSINESS DISTRICTS, AND COMMUNITY GATEWAYS THROUGH CLEANUPS, EDUCATION, SURVEILLANCE, AND ENFORCEMENT, WE ARE CHANGING THE LANSCAPE AND SENDING A MESSAGE THAT IT IS NO LONGER ACCEPTABLE TO LITTER IN CINCINNATI.FOR A COMPLETE LISTING OF OUR AWARD WINNING PROGRAMS VISIT OUR WEBSITE AT WWW.KEEPCINCINNATIBEAUTIFUL.ORG, OR LIKE US ON FACEBOOK FOR UP-TO-DATE INFORMATION.
Expenses $5,191,868
-
BEHAVIOR CHANGE IS AT THE CORE OF KEEP CINCINNATI BEAUTIFUL'S MISSION. WE BELIEVE THAT IF WE WANT TO SEE SUSTAINABLE BEHAVIOR CHANGE IN CINCINNATI, WE NEED TO START BY EDUCATING YOUNG CHILDREN. KCB PROVIDES FREE ENVIRONMENTAL EDUCATION TO CINCINNATI PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS. THROUGH SERVICE LEARNING, CLASSROOM PRESENTATIONS, ASSEMBLIES, AND FIELD TRIPS, WE ARE GROWING GREEN HABITS IN OVER 20,000 STUDENTS EACH YEAR. KCB ALSO PARTICIPATES IN A NUMBER OF COMMUNITY MEETINGS, WORKSHOPS, PRESENTATIONS AND EVENTS THROUGHOUT THE YEAR TO PROMOTE OUR MESSAGE OF ANTI-LITTERING, RECYCLING, COMMUNITY PRIDE AND SUSTAINABILITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff HarrisJEFF HARRIS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Reiman-DeinleinCOURTNEY REIMAN-DEINLEIN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barry MorrisBARRY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kari ArmbrusterKARI ARMBRUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacklyn BrysonJACKLYN BRYSON
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie BurdenMELANIE BURDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber BaughAMBER BAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted FitzTED FITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate FortlageKATE FORTLAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle LudlowKYLE LUDLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geoff LederGEOFF LEDER
SECRATARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea MersmannANDREA MERSMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MeyerSANDY MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily RossettiEMILY ROSSETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seetharaman KishorSEETHARAMAN KISHOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alanna PerezALANNA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CastilloDAVID CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roseann HasseyROSEANN HASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne LueckeANNE LUECKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin O'GradyERIN O'GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy SmithAMY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan AdeeJOHNATHAN ADEE
EXECUTIE DIRECTOR
- 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
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421379349301102
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