Keep Austin Beautiful Inc
- Assets
- $774.3k
- Revenue
- $674.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 12/1985
- Data as of
- 07/2021
- EIN
- 74-2387541
Organization Overview
Keep Austin Beautiful Inc is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 07/2021, Keep Austin Beautiful Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Austin Beautiful Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Keep Austin Beautiful Inc generated $674.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $696.3k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES RESOURCES AND EDUCATION TO INSPIRE INDIVIDUALS & THE AUSTIN COMMUNITY TOWARD GREATER ENVIRONMENTAL STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEEP AUSTIN BEAUTIFUL'S EDUCATION PROGRAMS EMPHASIZE SERVICE-LEARNING AND CREATIVE PROBLEM SOLVING. THROUGH ENGAGING, INTERACTIVE PROJECTS, OUR EDUCATORS TEACH STUDENTS ABOUT RECYCLING, WATER QUALITY, HABITAT CONSERVATION, AND MUCH MORE, INSPIRING THE NEXT GENERATION OF SUSTAINABILITY LEADERS. WE ALSO OFFER RESOURCES FOR INDEPENDENT LEARNING. PRESENTATIONS AND ACTIVITIES PROVIDED TO STUDENTS K-12 INCLUDE CLEAN CREEK CAMPUS, GENERATION ZERO, GREEN TEENS, PATCH PALS, AND ACTIVITY KITS. THE ORGANIZATION ALSO HONORS THE MOST OUTSTANDING ENVIRONMENTAL EFFORTS OF INDIVIDUALS, SCHOOLS, AND ORGANIZATIONS THROUGH AWARDS.
VOLUNTEERING WITH KEEP AUSTIN BEAUTIFUL IS A FUN AND REWARDING WAY TO HELP CARE FOR THE LOCAL ENVIRONMENT. COMMUNITY PROGRAMS INCLUDE PICKING UP LITTER, RESTORING WATERWAYS, PLANTING TREES, BUILDING AND MAINTAINING PUBLIC GARDENS, REMOVING INVASIVE PLANTS, AND MORE. COMMUNITY MEMBERS CAN VOLUNTEER IN ONE OF OUR EXISTING PROGRAMS, GET MORE INVOLVED BY BECOMING A VOLUNTEER PROJECT LEADER, OR ORGANIZE THEIR OWN PROJECT WITH OUR FREE RESOURCES AND SUPPORT. THE ORGANIZATIONS INVOLVES THE LOCAL COMMUNITY IN CLEANUP AND BEAUTIFICATION EVENTS AND ACTIVITIES SUCH AS KEEP AUSTIN BEAUTIFUL DAY, COMMUNITY CLEANUPS, ADOPT A CREEK, AND ADOPT A STREET.
KEEP AUSTIN BEAUTIFUL CULTIVATES WASTE REDUCTION PRACTICES WITHIN THE CITIZENRY IN ORDER TO DIVERT WASTE FROM LANDFILLS AND TRANSITION TO A ZERO-WASTE CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Ahart CEO | Officer | 40 | $94,263 |
Cody Armand Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Wong Secretary | OfficerTrustee | 2 | $0 |
Lori Nauert Treasurer | OfficerTrustee | 2 | $0 |
Justin Allen Immediate Past President | OfficerTrustee | 2 | $0 |
Sarah Kaylor President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $446,190 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,454 |
| Noncash contributions included in lines 1a–1f | $3,919 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $668,644 |
| Total Program Service Revenue | $860 |
| Investment income | $495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,026 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $674,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,271 |
| Compensation of current officers, directors, key employees. | $46,922 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,511 |
| Pension plan accruals and contributions | $7,917 |
| Other employee benefits | $46,638 |
| Payroll taxes | $38,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,225 |
| Advertising and promotion | $3,830 |
| Office expenses | $15,898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,328 |
| Travel | $2,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,764 |
| Insurance | $2,210 |
| All other expenses | $0 |
| Total functional expenses | $696,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,523 |
| Savings and temporary cash investments | $551,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $60,830 |
| Net Land, buildings, and equipment | $1,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $774,257 |
| Accounts payable and accrued expenses | $39,490 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,490 |
| Net assets without donor restrictions | $327,523 |
| Net assets with donor restrictions | $407,244 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $774,257 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Keep Austin Beautiful Inc has recieved totaling $117,185.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: ENVIRONMENTAL | $115,000 |
Arnold Foundation Austin, TX PURPOSE: ENVIRONMENTAL EDUCATION | $1,000 |
Ajana Foundation Tr Boston, MA PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hermann Park Conservancy Houston, TX | $57,622,418 | $15,703,753 |
Town Lake Trail Foundation Austin, TX | $5,199,128 | $3,939,710 |
Keep Texas Beautiful Inc Austin, TX | $937,781 | $1,107,287 |
Oklahoma City Beautiful Inc Oklahoma City, OK | $501,120 | $682,970 |
Keep Austin Beautiful Inc Austin, TX | $774,257 | $674,025 |
Tree New Mexico Inc Albuquerque, NM | $149,520 | $546,909 |
Keep Oklahoma Beautiful Inc Oklahoma City, OK | $302,551 | $568,133 |
Scenic Houston Inc Houston, TX | $835,738 | $1,041,259 |
Planetary Trust Dallas, TX | $1,354,403 | $957,599 |
Greenway Parks Home Owners Association Dallas, TX | $855,277 | $368,837 |
Houston Clean City Commission Inc Houston, TX | $239,212 | $493,467 |
Turtle Creek Association Inc Dallas, TX | $384,942 | $441,097 |