Form 990 for tax year 2023
Filed by KEEP LOUISIANA BEAUTIFUL FOUNDATION INC.
Totals
- Total revenue
- $4,012,386
- Total expenses
- $3,915,727
- Contributions and grants received
- $3,963,879
- Grants paid
- $1,039,433
- Program service revenue
- $43,298
- Investment income
- $91
- Other revenue
- $5,118
- Total assets, end of year
- $899,171
- Total liabilities, end of year
- $43,523
- Net assets or fund balances, end of year
- $855,648
- Program services expenses (Part IX)
- $3,736,172
- Management and general expenses
- $121,601
- Fundraising expenses
- $57,954
- Program service expenses (Part III)
- $3,736,172
Program services were 95.4% 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)
$3,836,306
-
1f · All other contributions, gifts and grants
$127,573
-
2a · Program service revenue: ANNUAL STATE CONFERENC
total $43,298 · related or exempt $43,298
-
3 · Investment income
total $91 · excluded $91
-
10a · Gross sales of inventory
$1,391
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,391 · related or exempt $1,391
-
11a · Other revenue: OTHER INCOME
total $3,727 · related or exempt $3,727
-
11e · Other revenue, total
$3,727
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,039,433 · program services $1,039,433
-
5 · Compensation of officers, directors and key employees
total $114,401 · program services $92,287 · management and general $16,908 · fundraising $5,206
-
7 · Other salaries and wages
total $303,281 · program services $244,668 · management and general $44,845 · fundraising $13,768
-
9 · Other employee benefits
total $16,466 · program services $13,285 · management and general $2,435 · fundraising $746
-
10 · Payroll taxes
total $28,377 · program services $22,892 · management and general $4,196 · fundraising $1,289
-
11b · Fees: legal
total $2,051 · management and general $2,051
-
11c · Fees: accounting
total $22,055 · management and general $22,055
-
11g · Fees: other
total $11,811 · management and general $11,811
-
12 · Advertising and promotion
total $1,952,349 · program services $1,952,349
-
13 · Office expenses
total $16,586 · program services $13,463 · management and general $2,853 · fundraising $270
-
16 · Occupancy
total $25,893 · program services $21,673 · management and general $3,858 · fundraising $362
-
19 · Conferences, conventions and meetings
total $44,134 · program services $35,760 · management and general $8,374
-
22 · Depreciation, depletion and amortization
total $3,410 · program services $2,751 · management and general $504 · fundraising $155
-
23 · Insurance
total $2,125 · program services $1,779 · management and general $316 · fundraising $30
-
24a · Other expenses: LOVE THE BOOT
total $125,176 · program services $125,176
-
24b · Other expenses: MOTORIST EDUCATION
total $111,082 · program services $111,082
-
24c · Other expenses: PRINTING
total $38,427 · program services $2,299 · fundraising $36,128
-
24d · Other expenses: SUPPLIES
total $32,280 · program services $30,885 · management and general $1,395
-
24e · All other expenses
total $26,390 · program services $26,390
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,752 · end of year $539,491
-
4 · Accounts receivable
beginning of year $182,500 · end of year $318,092
-
9 · Prepaid expenses and deferred charges
beginning of year $1,329 · end of year $2,179
-
10a · Land, buildings and equipment: cost or other basis
$26,545
-
10b · Land, buildings and equipment: accumulated depreciation
$18,854
-
10c · Land, buildings and equipment, net
beginning of year $5,408 · end of year $7,691
-
15 · Other assets
beginning of year $33,817 · end of year $31,718
-
17 · Accounts payable and accrued expenses
beginning of year $22,801 · end of year $37,690
-
19 · Deferred revenue
end of year $1,486
-
25 · Other liabilities
beginning of year $18,016 · end of year $4,347
-
27 · Net assets without donor restrictions
beginning of year $458,989 · end of year $855,648
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $0
Mission and programs · 2023
Mission
TO PROMOTE PERSONAL, CORPORATE, AND COMMUNITY RESPONSIBILITY FOR A CLEAN AND BEAUTIFUL LOUISIANA.
-
CREATING AND SUPPORTING PUBLIC/PRIVATE PARTNERSHIPS TO DEAL WITH THE PROBLEMS OF LITTER THROUGH THE FOLLOWING AREAS:1) INFLUENCE POSITIVE BEHAVIOR THROUGH EDUCATION. KLB HAS A LITTER ABATEMENT CURRICULUM FOR K TO 5TH GRADE AND CONDUCTS TEACHER WORKSHOPS THROUGHOUT THE STATE. KLB ALSO SUPPORTS A MOTORIST EDUCATION PROGRAM AND PUBLIC AWARENESS PROGRAM.2) INCREASE COMMUNITY CAPACITY. KLB PROVIDES TRAINING, PROFESSIONAL DEVELOPMENT, AND FINANCIAL SUPPORT THROUGH GRANTS TO THE KAB AFFILIATE NETWORK COMPRISED OF 39 STATEWIDE AFFILIATES. KLB ALSO CONDUCTS A STATE CONFERENCE, AWARDS PROGRAM, AND REGIONAL MEETINGS TO SUPPORT BEST PRACTICES FOR A CLEAN AND BEAUTIFUL LOUISIANA. KLB MANAGES A GRANTS PROGRAM FOR KAB AFFILIATES, NON-PROFITS, AND GOVERNMENTAL ENTITIES TO FUND LOCAL PROGRAMS TO REDUCE LITTER, INCREASE RECYCLING, STRAIGHTEN LITTER ENFORCEMENT AND EXPAND EDUCATION ON LITTER ABATEMENT. 3) IMPROVE POLICY AND INFRASTRUCTURE. KLB NETWORKS WITH STATE AND LOCAL LEADERS TO PROVIDE SUPPORT FOR POLICIES AND LAWS THAT SUPPORT A CLEAN AND GREEN LOUISIANA. KLB OFFERS FREE TO THE PUBLIC SAMPLE ORDINANCE HANDBOOKS, HOW TO ESTABLISH LITTER COURT HANDBOOKS, TEN ENVIRONMENTAL EDUCATION LESSON PLANS FOR K TO 5TH GRADE AND YEARLY OUTCOME REPORTS.4) COMMUNICATING THE ANTI-LITTER MESSAGE THROUGH A COMPREHENSIVE MEDIA CAMPAIGN AND RAISING AWARENESS TO "LOVE THE BOOT. DON'T POLLUTE."
Expenses $3,736,172 · Grants $1,039,433 · Revenue $48,416
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Courtney HornsbyCOURTNEY HORNSBY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eligha GuilloryELIGHA GUILLORY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BonnetteSAMANTHA BONNETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine KingKATHERINE KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis CanciennePHYLLIS CANCIENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn CantrellDAWN CANTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia FaraceTRICIA FARACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MelanconBRIAN MELANCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann VailANN VAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen VanicorGRETCHEN VANICOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivy MathieuIVY MATHIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MorganSAMANTHA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis HuvalTRAVIS HUVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Van VranckenJENNIFER VAN VRANCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steve SlatonDR STEVE SLATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patsy HebertPATSY HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli WilliamsKELI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RussellSUSAN RUSSELL
EXECUTIVE DIRECTOR
- Total calculated
- $114,401
- From this org
- $104,000
- From related orgs
- $0
- Other
- $10,401
- 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
-
$24,294
HEALTHY COMMUNITIES GRANT
-
TOWN OF ARCADIA
$22,732
BEAUTIFICATION GRANT; GREENER GROUND GRANT; TRASH RECEPTACLE GRANT
-
$20,930
BEAUTIFICATION GRANT; HEALTHY COMMUNITIES GRANT; TRASH RECEPTACLE GRANT
-
TOWN OF MADISONVILLE
$17,359
BEAUTIFICATION GRANT; TRASH RECEPTACLE GRANT
-
TERREBONNE PARISH CONSOLIDATED GOVERNMENT
$16,201
TRASH RECEPTACLE GRANT;GREENER GROUND GRANT
-
$16,117
HEALTHY COMMUNITIES GRANT
-
ST TAMMANY PARISH GOVERNMENT
$16,105
HEALTHY COMMUNITIES GRANT; TRASH RECEPTACLE GRANT
-
CITY OF WINNFIELD
$16,000
BEAUTIFICATION GRANT; TRASH RECEPTACLE GRANT
-
ST MARY PARISH LIBRARY
$15,984
BEAUTIFICATION GRANT
-
$15,400
HEALTHY COMMUNITIES GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.