Totals
- Total revenue
- $131,129
- Total expenses
- $182,769
- Contributions and grants received
- $131,129
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $380,402
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $380,402
- Program services expenses (Part IX)
- $159,685
- Management and general expenses
- $23,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,685
Program services were 87.4% 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.
-
1b · Membership dues
$78,500
-
1f · All other contributions, gifts and grants
$52,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $124,696 · program services $105,992 · management and general $18,704
-
10 · Payroll taxes
total $9,553 · program services $8,120 · management and general $1,433
-
11c · Fees: accounting
total $612 · program services $520 · management and general $92
-
12 · Advertising and promotion
total $1,630 · program services $1,386 · management and general $244
-
13 · Office expenses
total $3,653 · program services $3,105 · management and general $548
-
14 · Information technology
total $1,492 · program services $1,268 · management and general $224
-
17 · Travel
total $7,220 · program services $6,137 · management and general $1,083
-
19 · Conferences, conventions and meetings
total $15,553 · program services $15,553
-
22 · Depreciation, depletion and amortization
total $825 · program services $701 · management and general $124
-
23 · Insurance
total $4,026 · program services $3,422 · management and general $604
-
24a · Other expenses: PROJECT EXPENSES
total $13,320 · program services $13,320
-
24b · Other expenses: MEALS
total $189 · program services $161 · management and general $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,112 · end of year $376,727
-
10a · Land, buildings and equipment: cost or other basis
$5,470
-
10b · Land, buildings and equipment: accumulated depreciation
$1,795
-
10c · Land, buildings and equipment, net
end of year $3,675
-
25 · Other liabilities
beginning of year $70
-
27 · Net assets without donor restrictions
beginning of year $417,804 · end of year $348,660
-
28 · Net assets with donor restrictions
beginning of year $14,238 · end of year $31,742
Mission and programs · 2022
Mission
KEEP FLORIDA BEAUTIFUL INSPIRES, EDUCATES AND EMPOWERS PEOPLE IN FLORIDA TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENTS.
-
THE PURPOSE OF THE PROGRAM IS TO CREATE A STATE OF FLORIDA IN WHICH EVERY COMMUNITY IS A CLEAN, GREEN, AND BEAUTIFUL PLACE TO LIVE. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL AFFILIATES THROUGHOUT FLORIDA THAT ENGAGE THEIR AREA CITIZENRY TO MOVE FORWARD WITH EFFORTS TO IMPROVE THEIR ENVIRONMENTS THROUGH LITTER PREVENTION EDUCATION, INCREASED RECYCLING AND PARTICIPATION IN BEAUTIFICATION PROGRAMS. 92,000 PEOPLE AROUND THE STATE VOLUNTEERED ON CLEAN-UP EVENTS AS WELLS AS RECYCLING AND LITTER PREVENTION EDUCATIONAL PROGRAMS.
Expenses $159,685
As filed on the 2022 return.
Listed in Part VII
-
SAVANNA CHRISTY
EXECUTIVE DI
- Total calculated
- $72,800
- From this org
- $72,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIN BLACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN BALLAS
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
JERRIE LINDSEY
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
DWAINE STEVENS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ DEWITT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN BOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY BOYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID DEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA DEPLASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOLANCH LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MCGEEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMIE NASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAINE TUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL VALVO
DIRECTOR
- 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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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