Keep Texas Beautiful Inc
- Assets
- $937.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Austin, TX
- Founding
- 03/1970
- Data as of
- 08/2022
- EIN
- 74-7055759
Organization Overview
Keep Texas Beautiful Inc is located in Austin, TX. The organization was established in 1970. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 08/2022, Keep Texas Beautiful Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keep Texas 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 08/2022, Keep Texas Beautiful Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE AND EMPOWER TEXANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL THROUGH PROGRAMMING AND EDUCATION ADDRESSING THREE AREAS: LITTER PREVENTION, BEAUTIFICATION AND WASTE REDUCTION,INCLUDING RECYCLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Kho Executive Director | Officer | 40 | $102,587 |
Jess Washburn Vice President | OfficerTrustee | 4 | $0 |
Rodney Ahart Director | OfficerTrustee | 4 | $0 |
Heather Dowell Past President | OfficerTrustee | 4 | $0 |
John Kiehl Treasurer | OfficerTrustee | 4 | $0 |
Tim Hamilton Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $487,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,575 |
| Noncash contributions included in lines 1a–1f | $24,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,045 |
| Total Program Service Revenue | $245,313 |
| Investment income | $368 |
| 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 | $1,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,107,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $217,026 |
| 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. | $114,662 |
| Compensation of current officers, directors, key employees. | $8,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $401,780 |
| Pension plan accruals and contributions | $9,041 |
| Other employee benefits | $31,570 |
| Payroll taxes | $38,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,953 |
| Advertising and promotion | $9,479 |
| Office expenses | $55,487 |
| Information technology | $43,445 |
| Royalties | $0 |
| Occupancy | $27,808 |
| Travel | $16,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $171,630 |
| Interest | $1,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,998 |
| Insurance | $11,639 |
| All other expenses | $0 |
| Total functional expenses | $1,207,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,420 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $211,192 |
| Accounts receivable, net | $128,374 |
| 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 | $250 |
| Net Land, buildings, and equipment | $186,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,938 |
| Total assets | $937,781 |
| Accounts payable and accrued expenses | $143,321 |
| 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 | $28,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,543 |
| Net assets without donor restrictions | $556,571 |
| Net assets with donor restrictions | $209,667 |
| 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 | $937,781 |
Grants Awarded
Over the last fiscal year, Keep Texas Beautiful Inc has awarded $0 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: GRANT | $0 |
KEEP MCALLEN BEAUTIFUL PURPOSE: GRANT | $0 |
CITY OF INGLESIDE PURPOSE: GRANT | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Keep Texas Beautiful Inc has recieved totaling $65,141.
| Awarding Organization | Amount |
|---|---|
Garver Black Hilyard Family Foundation Houston, TX PURPOSE: GENERAL CHARITABLE PURPOSE | $60,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: KEEP TEXAS BEAUTIFUL ANNUAL CONFERENCE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Endowment Analysis
| Beg. Balance | $68,482 |
| Earnings | $884 |
| Grants | $1,000 |
| Ending Balance | $68,366 |
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 |