Totals
- Total revenue
- $344,663
- Total expenses
- $339,255
- Contributions and grants received
- $70,403
- Grants paid
- $0
- Program service revenue
- $272,955
- Investment income
- $0
- Other revenue
- $1,305
- Total assets, end of year
- $221,217
- Total liabilities, end of year
- $12,026
- Net assets or fund balances, end of year
- $209,191
- Program services expenses (Part IX)
- $237,622
- Management and general expenses
- $63,525
- Fundraising expenses
- $38,108
- Program service expenses (Part III)
- $237,622
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$19,093
-
1f · All other contributions, gifts and grants
$51,310
-
1g · Noncash contributions included above
$3,500
-
2a · Program service revenue: Clean Team
total $14,661 · related or exempt $14,661
-
2b · Program service revenue: Community Service Registration
total $105 · related or exempt $105
-
2c · Program service revenue: Escambia Co Parks Rec
total $169,870 · related or exempt $169,870
-
2d · Program service revenue: Escambia County Allocation
total $88,319 · related or exempt $88,319
-
11a · Other revenue: Miscellaneous income
total $1,305 · related or exempt $21 · unrelated business $1,284
-
11e · Other revenue, total
$1,305
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 $62,481 · program services $11,591 · management and general $19,084 · fundraising $31,806
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $123,060 · program services $96,617 · management and general $26,443
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,570 · program services $9,421 · management and general $3,696 · fundraising $2,453
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,132 · program services $390 · management and general $309 · fundraising $433
-
13 · Office expenses
total $1,304 · program services $1,160 · management and general $144
-
14 · Information technology
total $12,058 · program services $1,172 · management and general $10,886
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,524 · program services $13,126 · management and general $398
-
17 · Travel
total $959 · program services $959
-
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 $29,106 · program services $29,106
-
23 · Insurance
total $26,847 · program services $26,211 · management and general $636
-
24a · Other expenses: Automotive expenses
total $11,777 · program services $11,777
-
24b · Other expenses: Waste disposal fees
total $11,532 · program services $11,532
-
24c · Other expenses: Dues and subscriptions
total $500 · program services $440 · management and general $60
-
24d · Other expenses: Supplies
total $22,110 · program services $18,739 · fundraising $3,371
-
24e · All other expenses
total $6,095 · program services $5,381 · management and general $669 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,235 · end of year $85,035
-
2 · Savings and temporary cash investments
beginning of year $3,306
-
4 · Accounts receivable
beginning of year $21,248 · end of year $27,354
-
9 · Prepaid expenses and deferred charges
beginning of year $832 · end of year $1,390
-
10a · Land, buildings and equipment: cost or other basis
$157,150
-
10b · Land, buildings and equipment: accumulated depreciation
$63,769
-
10c · Land, buildings and equipment, net
beginning of year $122,487 · end of year $93,381
-
12 · Investments: other securities
beginning of year $13,057 · end of year $13,057
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,713 · end of year $590
-
25 · Other liabilities
beginning of year $9,669 · end of year $11,436
-
27 · Net assets without donor restrictions
beginning of year $203,783 · end of year $209,191
Mission and programs · 2023
Mission
The mission of Keep Pensacola Beautiful Inc is to work strategically with community partners to educate and advocate, implementing programs that advance the environmental quality and beauty of our community, today and for future generations.
Activities or mission (Part I)
The mission of Keep Pensacola Beautiful Inc is to work strategically with community partners to educate and advocate, implementing programs that advance the environmental quality and beauty of our community.
-
Park clean-up and litter barrel maintenance for Escambia County.
Expenses $137,359 · Revenue $169,870
-
Roadside litter cleanup for Escambia County. Administration of community services work program and Adopt-a-Spot program.
Expenses $88,319 · Revenue $88,319
-
The Clean Team. Cleanup for community events.
Expenses $11,855 · Revenue $14,661
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alesia Macklin
President
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Wilson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Allen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Caia Bridgeford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keely Ferrara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Gunther
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebbeca Radd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Logan Sliva
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Velasquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rickie Smith
Secretary
- 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
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349302371
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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