Totals
- Total revenue
- $491,668
- Total expenses
- $389,058
- Contributions and grants received
- $178,221
- Grants paid
- $0
- Program service revenue
- $312,102
- Investment income
- -$644
- Other revenue
- $1,989
- Total assets, end of year
- $217,165
- Total liabilities, end of year
- $13,382
- Net assets or fund balances, end of year
- $203,783
- Program services expenses (Part IX)
- $275,942
- Management and general expenses
- $68,477
- Fundraising expenses
- $44,639
- Program service expenses (Part III)
- $275,942
Program services were 70.9% 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.
-
1b · Membership dues
$1,691
-
1c · Fundraising events
$13,977
-
1e · Government grants (contributions)
$103,820
-
1f · All other contributions, gifts and grants
$58,733
-
2a · Program service revenue: ESCAMBIA COUNTY PARKS &
total $186,347 · related or exempt $186,347
-
2b · Program service revenue: ESCAMBIA COUNTY ALLOCAT
total $89,936 · related or exempt $89,936
-
2c · Program service revenue: ADOPT A SPOT
total $826 · related or exempt $826
-
2d · Program service revenue: CLEAN TEAM
total $34,424 · related or exempt $34,424
-
2e · Program service revenue: COMMUNITY SERVICE REGIS
total $494 · related or exempt $494
-
2f · All other program service revenue
total $75 · related or exempt $75
-
7a · Gross sales of assets other than inventory
securities -$795 · other assets $151
-
7c · Gain or loss
securities -$795 · other assets $151
-
7d · Net gain or loss
total -$644 · related or exempt $151 · unrelated business -$795
-
8a · Fundraising events: contributions included on line 1c
$13,977
-
11a · Other revenue: REFUNDS
total $1,964 · related or exempt $1,964
-
11b · Other revenue: OTHER INCOME
total $25 · unrelated business $25
-
11e · Other revenue, total
$1,989
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,064 · program services $20,825 · management and general $10,413 · fundraising $20,826
-
7 · Other salaries and wages
total $160,277 · program services $160,277
-
10 · Payroll taxes
total $18,210 · program services $18,210
-
11c · Fees: accounting
total $2,600 · management and general $2,600
-
12 · Advertising and promotion
total $3,742 · program services $240 · management and general $3,502
-
13 · Office expenses
total $2,625 · program services $65 · management and general $2,560
-
14 · Information technology
total $19,310 · program services $753 · management and general $18,490 · fundraising $67
-
22 · Depreciation, depletion and amortization
total $17,629 · management and general $17,629
-
23 · Insurance
total $31,900 · program services $29,122 · management and general $2,778
-
24a · Other expenses: AUTO EXPENSES
total $13,829 · program services $13,815 · management and general $14
-
24b · Other expenses: PROGRAM EXPENSES
total $2,003 · program services $2,003
-
24c · Other expenses: WASTE DISPOSAL
total $13,456 · program services $13,456
-
24d · Other expenses: SUPPLIES
total $20,278 · program services $8,183 · management and general $60 · fundraising $12,035
-
24e · All other expenses
total $31,135 · program services $8,993 · management and general $10,431 · fundraising $11,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,794 · end of year $56,235
-
2 · Savings and temporary cash investments
beginning of year $8,335 · end of year $3,306
-
4 · Accounts receivable
beginning of year $32,969 · end of year $21,248
-
8 · Inventories for sale or use
beginning of year $2,267
-
9 · Prepaid expenses and deferred charges
beginning of year $11,733 · end of year $832
-
10a · Land, buildings and equipment: cost or other basis
$157,150
-
10b · Land, buildings and equipment: accumulated depreciation
$34,663
-
10c · Land, buildings and equipment, net
beginning of year $23,415 · end of year $122,487
-
12 · Investments: other securities
beginning of year $13,852 · end of year $13,057
-
15 · Other assets
beginning of year $750
-
17 · Accounts payable and accrued expenses
end of year $3,713
-
25 · Other liabilities
beginning of year $8,942 · end of year $9,669
-
27 · Net assets without donor restrictions
beginning of year $101,173 · end of year $203,783
Mission and programs · 2022
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.
-
WEEKLY PARK CLEAN-UP & LITTER BARREL MAINTENANCE FOR ESCAMBIA COUNTY.
Expenses $156,017 · Revenue $186,348
-
ROADSIDE LITTER CLEANUP FOR ESCAMBIA COUNTY. ADMINISTRATION OF COMMUNITY SERVICES WORK PROGRAM AND ADOPT A SPOT PROGRAM.
Expenses $89,936 · Revenue $89,936
-
THE CLEAN TEAM. CLEANUPS FOR COMMUNITY EVENTS.
Expenses $28,821 · Revenue $34,424
-
ALL OTHER PROGRAM SERVICES
Expenses $1,168 · Revenue $1,395
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brook DisalvoBROOK DISALVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BercovitchAARON BERCOVITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel SheffieldRACHEL SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel VelasquezRACHEL VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MullinsSEAN MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred GuntherFRED GUNTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan SilvaLOGAN SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aidan WittAIDAN WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aimee DumasAIMEE DUMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelby TutorSHELBY TUTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
September DyeSEPTEMBER DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caia BridgefordCAIA BRIDGEFORD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Glass KreugerLAUREN GLASS KREUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren LazearLOREN LAZEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas LeemonTHOMAS LEEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sierra HobbsSIERRA HOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David PriceDAVID PRICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OlliffMICHELLE OLLIFF
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keely FerraraKEELY FERRARA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexis AllenALEXIS ALLEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal WilsonCRYSTAL WILSON
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
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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