KEEP AMERICA BEAUTIFUL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KEEP AMERICA BEAUTIFUL INC (EIN 13-1761633)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-14
- IRS object ID
- 202232879349301793
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T17:13:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131761633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEP AMERICA BEAUTIFUL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEEP | BusinessNameControlTxt |
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LAWSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2036593000 | PhoneNum |
| Signature | 2022-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | LAWSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2022-10-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LAWSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,468,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | KEEP AMERICA BEAUTIFUL INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY THAT IMPROVES AND BEAUTIFIES THEIR COMMUNITY'S ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,276,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,053,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $373,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $304,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,706 | PYOtherRevenueAmt |
| CY Other Revenue | -$110,536 | CYOtherRevenueAmt |
| PY Total Revenue | $6,754,643 | PYTotalRevenueAmt |
| CY Total Revenue | $5,357,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $844,751 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $888,454 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,117,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,218,808 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $849,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,209,826 | PYOtherExpensesAmt |
| CY Other Expenses | $2,511,781 | CYOtherExpensesAmt |
| PY Total Expenses | $8,171,881 | PYTotalExpensesAmt |
| CY Total Expenses | $6,619,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,417,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,261,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,408,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,867,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $348,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $493,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,060,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,373,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KEEP AMERICA BEAUTIFUL (KAB), THE NATION'S LEADING COMMUNITY IMPROVEMENT NONPROFIT ORGANIZATION, INSPIRES AND EDUCATES PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT. ESTABLISHED IN 1953, KAB STRIVES TO END LITTERING, IMPROVE RECYCLING, AND BEAUTIFY AMERICA'S COMMUNITIES. WE BELIEVE EVERYONE HAS A RIGHT TO LIVE IN A CLEAN, GREEN AND BEAUTIFUL COMMUNITY, AND SHARES A RESPONSIBILITY TO CONTRIBUTE TO THAT VISION. BEHAVIOR CHANGE, STEEPED IN EDUCATION, RESEARCH AND BEHAVIORAL SCIENCE, IS THE CORNERSTONE OF KAB. WE EMPOWER GENERATIONS OF COMMUNITY AND ENVIRONMENTAL STEWARDS WITH VOLUNTEER PROGRAMS, HANDS-ON EXPERIENCES, EDUCATIONAL CURRICULA, PRACTICAL ADVICE AND OTHER RESOURCES. THE ORGANIZATION IS DRIVEN BY THE WORK AND PASSION OF NEARLY 700 KAB AFFILIATES, MILLIONS OF VOLUNTEERS, AND THE COLLABORATIVE SUPPORT OF CORPORATE PARTNERS, SOCIAL AND CIVIC SERVICE ORGANIZATIONS, ACADEMIA, MUNICIPALITIES, ELECTED OFFICIALS, AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,172,943 | ExpenseAmt |
| Grant | $888,454 | GrantAmt |
| Revenue | $304,170 | RevenueAmt |
| Desc | CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER. SINCE ITS ESTABLISHMENT OVER 17 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR MONTHS TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED OVER $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES. THE CIGARETTE LITTER PREVENTION PROGRAM - THE CIGARETTE LITTER PREVENTION PROGRAM (CLPP) IS ONE OF KEEP AMERICA BEAUTIFUL'S SIGNATURE NATIONAL PROGRAMS. IT IS DESIGNED TO SUPPORT LOCAL COMMUNITY IMPROVEMENT INITIATIVES FOR REDUCING CIGARETTE BUTT LITTER. SINCE ITS ESTABLISHMENT OVER 17 YEARS AGO, THIS SIGNATURE PROGRAM HAS CONSISTENTLY CUT CIGARETTE BUTT LITTER BY APPROXIMATELY HALF BASED ON LOCAL MEASUREMENTS TAKEN IN THE FIRST FOUR MONTHS TO SIX MONTHS AFTER PROGRAM IMPLEMENTATION. EACH YEAR, KEEP AMERICA BEAUTIFUL AWARDS CLPP GRANTS TO ITS AFFILIATES, LOCAL GOVERNMENTS, BUSINESS IMPROVEMENT DISTRICTS, DOWNTOWN ASSOCIATIONS, PARKS AND RECREATION AREAS, AND OTHER ORGANIZATIONS DEDICATED TO ERADICATING LITTER AND BEAUTIFYING THEIR COMMUNITIES. SURVEY RESULTS ALSO DEMONSTRATE THAT AS COMMUNITIES CONTINUE TO IMPLEMENT AND MONITOR THE PROGRAM THOSE REDUCTIONS ARE SUSTAINED OR EVEN INCREASED OVER TIME. KEEP AMERICA BEAUTIFUL HAS DISTRIBUTED OVER $3 MILLION IN GRANT FUNDING TO SUPPORT LOCAL IMPLEMENTATION OF THE PROGRAM IN MORE THAN 1,800 COMMUNITIES NATIONWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,250 | ExpenseAmt |
| Desc | THE KEEP AMERICA BEAUTIFUL GREAT AMERICAN CLEANUP - IS THE NATION'S LARGEST COMMUNITY IMPROVEMENT PROGRAM, WHICH TAKES PLACE ANNUALLY DURING SPRING IN AN ESTIMATED 20,000 COMMUNITIES NATIONWIDE. THIS PROGRAM, WHICH MARKED ITS 23RD YEAR IN 2021, ENGAGES MORE THAN 3 MILLION VOLUNTEERS AND PARTICIPANTS, ON AVERAGE, EVERY YEAR TO CREATE A POSITIVE AND LASTING IMPACT. EVEN WITH COVID-19 RESTRICTIONS WE ENGAGE AN ESTIMATED 450,000 VOLUNTEERS. AT KEEP AMERICA BEAUTIFUL, WE WORK TO INSPIRE PEOPLE TO TAKE ACTION EVERY DAY TO IMPROVE AND BEAUTIFY THEIR COMMUNITY ENVIRONMENT THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP. THE GREAT AMERICAN CLEANUP PROMPTS INDIVIDUALS TO TAKE GREATER RESPONSIBILITY FOR THEIR LOCAL ENVIRONMENT BY CONDUCTING GRASSROOTS COMMUNITY SERVICE PROJECTS THAT ENGAGE VOLUNTEERS, LOCAL BUSINESSES AND CIVIC LEADERS. A SUCCESSFUL GREAT AMERICAN CLEANUP PROJECT MUST FULFILLTHE NEEDS OF THE LOCAL COMMUNITY; THAT'S WHY WE WORK WITH LOCAL LEADERS, BUSINESS AND KEY STAKEHOLDERS TO GAIN KNOWLEDGE ABOUT THE COMMUNITY'S NEEDS AND CAREFULLY SELECT AND EXECUTE APPROPRIATE PROJECTS. THE GREAT AMERICAN CLEANUP BEGAN AS A LITTER CLEANUP INITIATIVE DESIGNED TO AESTHETICALLY IMPROVE OUR ENVIRONMENT BY CREATING CLEANER PARKS, STREETSCAPES AND PUBLIC SPACES THROUGH LITTER REMOVAL AND ELIMINATION. TO THIS DAY, COMMUNITY CLEANUPS REMAIN AT THE VERY HEART OF THE CAMPAIGN, AND THE RESULTS ARE REMARKABLE. IN 2018 ALONE, NEARLY 93 MILLION POUNDS OF LITTER AND RECYCLABLES WERE COLLECTED BY VOLUNTEERS THROUGHOUT THE COUNTRY. OUR COMMUNITY GREENING AND BEAUTIFICATION EFFORTS RANGE FROM NEW TREE PLANTINGS THAT PROVIDE SHADE AND SEQUESTER CARBON TO PLANTING FLOWER GARDENS THAT CREATE VIBRANT GATEWAYS TO SHOPPING AND ENTERTAINMENT DISTRICTS TO CREATING COMMUNITY GARDENS THAT HELP FEED THE HUNGRY AND EDUCATE YOUNG GARDENERS. THROUGH A WIDE ARRAY OF WORKSHOPS, SPECIAL EVENTS AND ON-THE-GROUND SERVICE PROJECTS, LEADERS FROM OUR AFFILIATE NETWORK AND PARTICIPATING ORGANIZATIONS ARE HELPING TO CHANGE ATTITUDES AND BEHAVIORS TOWARD THEENVIRONMENT BY ENGAGING YOUNG AND OLD ALIKE. KEEP AMERICA BEAUTIFUL STRIVES TO MOTIVATE MORE AMERICANS TO MAKE INFORMED DECISIONS AND TAKE SIMPLE, EVERYDAY ACTIONS TO REDUCE, REUSE AND RECYCLE RIGHT THROUGH THEIR PARTICIPATION IN THE GREAT AMERICAN CLEANUP. THROUGH PROGRAMS SUCH AS THE GREAT AMERICAN CLEANUP, KEEP AMERICA BEAUTIFUL TRANSFORMS PUBLIC PLACES INTO BEAUTIFUL SPACES HELPING TO MAKE COMMUNITIES THAT ARE ENVIRONMENTALLY HEALTHY, SOCIALLY CONNECTED AND ECONOMICALLY SOUND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,890 | ExpenseAmt |
| Desc | AMERICA RECYCLES DAY (ARD) IS THE ONLY NATIONALLY RECOGNIZED DAY DEDICATED TO PROMOTING AND CELEBRATING RECYCLING IN THE UNITED STATES. HELD ON NOVEMBER 15 EVERY YEAR, KEEP AMERICA BEAUTIFUL AND OUR 700 AFFILIATES NATIONWIDE TAKE ACTION ON AND AROUND THAT DAY TO EDUCATE AND ENCOURAGE INDIVIDUALS TO BE MORE MINDFUL OF WHERE AND HOW TO RECYCLE AND TO PLEDGE TO RECYCLE MORE AND RECYCLE RIGHT. FOR THE PAST THREE YEARS KAB HAS USED THE ARD PLATFORM TO RECOGNIZE A MILITARY INSTALLATION AND PERSONNEL FOR THEIR OUTSTANDING WASTE REDUCTION AND RECYCLING EFFORTS BY AWARDING THEM AN ARD HERO AWARD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,674 | ExpenseAmt |
| Revenue | $304,170 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,259,674 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $304,170 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,812,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036593000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 WASHINGTON BOULEVARD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE RUSSELL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KANIKA GREENLEE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM WALDECK | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YUMI CLEVENGER-LEE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIM CAREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN CRAYTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DEPALO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GRIFFIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG JOZWIAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY MARSHALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIQUE OXENDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WESLEY SCHULTZ PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WIENER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SILBERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WESTERFIELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WARRINGTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEDRA DICKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDINE ROBIN-CAPLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVONNE ANDREU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CLANCY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAIA CORBITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GAROFALOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KHO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR MEHREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL STEEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMIE SUTPHIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM TAMONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARDNER LOULAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LYONS | ||||||||
| OFFICER | 40.00 | $192,760 | $0 | $16,724 | Yes (X) | |||
| RANDALL HARTMANN | ||||||||
| OFFICER | 40.00 | $157,590 | $0 | $6,746 | Yes (X) | |||
| NOAH ULLMAN | ||||||||
| OFFICER | 40.00 | $173,060 | $0 | $15,078 | Yes (X) | |||
| JACQUELINE GRACE | ||||||||
| OFFICER | 40.00 | $250,000 | $0 | $12,500 | Yes (X) | |||
| HELEN LOWMAN | ||||||||
| PRESIDENT & CEO (THROUGH YEAR-END) | 40.00 | $297,380 | $0 | $26,285 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,070,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,000 | FundraisingAmt |
| Government Grants | $513,972 | GovernmentGrantsAmt |
| All Other Contributions | $4,382,703 | AllOtherContributionsAmt |
| Noncash Contributions | $16,754 | NoncashContributionsAmt |
| Total Contributions | $5,053,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES AND FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $304,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $304,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,740 | TotalRevenueColumnAmt |
| Exclusion | $55,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,558 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,558 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,708 | TotalRevenueColumnAmt |
| Exclusion | $54,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,536 | TotalRevenueColumnAmt |
| Exclusion | -$110,536 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,357,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $304,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$88 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,454 | TotalAmt |
| Program Services | $888,454 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,380 | TotalAmt |
| Management And General | $297,380 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,830 | TotalAmt |
| Program Services | $1,775,339 | ProgramServicesAmt |
| Management And General | $73,688 | ManagementAndGeneralAmt |
| Fundraising | $603,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,263 | TotalAmt |
| Program Services | $24,418 | ProgramServicesAmt |
| Management And General | $17,907 | ManagementAndGeneralAmt |
| Fundraising | $11,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,378 | TotalAmt |
| Program Services | $88,338 | ProgramServicesAmt |
| Management And General | $64,853 | ManagementAndGeneralAmt |
| Fundraising | $43,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,957 | TotalAmt |
| Program Services | $141,672 | ProgramServicesAmt |
| Management And General | $28,334 | ManagementAndGeneralAmt |
| Fundraising | $47,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,920 | TotalAmt |
| Program Services | $242 | ProgramServicesAmt |
| Management And General | $44,534 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,406 | TotalAmt |
| Program Services | $30,725 | ProgramServicesAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,277 | TotalAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,104 | TotalAmt |
| Management And General | $39,104 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,801 | TotalAmt |
| Program Services | $63,801 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,995 | TotalAmt |
| Program Services | $95,760 | ProgramServicesAmt |
| Management And General | $68,624 | ManagementAndGeneralAmt |
| Fundraising | $23,611 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,495 | TotalAmt |
| Program Services | $46,517 | ProgramServicesAmt |
| Management And General | $15,249 | ManagementAndGeneralAmt |
| Fundraising | $13,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,974 | TotalAmt |
| Program Services | $198,731 | ProgramServicesAmt |
| Management And General | $39,746 | ManagementAndGeneralAmt |
| Fundraising | $26,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,525 | TotalAmt |
| Program Services | $15,096 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $12,343 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,520 | TotalAmt |
| Management And General | $22,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,630 | TotalAmt |
| Management And General | $46,630 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT SUPPLIES, PRODUCT | $1,011,829 | $1,002,236 | $28 | $9,565 |
| CONSULTANTS | $624,186 | $441,428 | $126,176 | $56,582 |
| BAD DEBT | $54,119 | $54,119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,619,043 | TotalAmt |
| Program Services | $4,812,757 | ProgramServicesAmt |
| Management And General | $956,936 | ManagementAndGeneralAmt |
| Fundraising | $849,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,459 | BOYAmt |
| EOY | $1,769,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,653 | BOYAmt |
| EOY | $104,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,644 | BOYAmt |
| EOY | $260,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,799 | BOYAmt |
| EOY | $55,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,952 | BOYAmt |
| EOY | $1,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,012,407 | BOYAmt |
| EOY | $4,665,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,714 | BOYAmt |
| EOY | $10,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,628 | BOYAmt |
| EOY | $6,867,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,482 | BOYAmt |
| EOY | $489,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $3,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,482 | BOYAmt |
| EOY | $493,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,501 | BOYAmt |
| EOY | $2,607,602 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,645 | BOYAmt |
| EOY | $3,766,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,146 | BOYAmt |
| EOY | $6,373,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,408,628 | BOYAmt |
| EOY | $6,867,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,261,286 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $575,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,222,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,424,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,802,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,309,389 | CurrentTaxYearAmt |
| Total | $36,521,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,222,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,424,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,802,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,762,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,309,389 | CurrentTaxYearAmt |
| Total | $36,521,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,569,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,952,099 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,902 | CurrentTaxYearAmt |
| Total | $342,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,809 | CurrentTaxYearMinus3YearsAmt |
| Total | $86,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,950,181 | TotalSupportAmt |
| Public Support CY170 | 0.83770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,975 | DepreciationAmt |
| Book Value | $740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,394 | DepreciationAmt |
| Book Value | $692 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,432 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,673,484 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $575,126 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,779,705 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,354,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,318,653 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,104 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,357,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,359,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,779,705 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,779,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,579,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,104 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,619,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISION DINNER | Event1Nm |
| Gross Receipts Event1 | $157,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $78,686 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $31,850 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,000 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $78,686 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,850 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,536 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KEEP VIRGINIA BEAUTIFUL | ||||||||
| 2800 N PARHAM ROAD | RICHMOND | VA | 23294 | 540831204 | $0 | $145,000 | PROGRAM SUPPORT | |
| DEPARTMENT OF PUBLIC SERVICE | ||||||||
| 111 NORTH FRONT STREET 4TH FL | COLUMBUS | OH | 43215 | 312235571 | $0 | $71,478 | PROGRAM SUPPORT | |
| KEEP PEARLAND BEAUTIFUL | ||||||||
| 5800 MAGNOLIA PKWY | PEARLAND | TX | 77584 | 760083606 | $0 | $40,000 | PROGRAM SUPPORT | |
| KEEP OHIO BEAUTIFUL INC | ||||||||
| PO BOX 13135 | FAIRLAWN | OH | 44334 | 311775229 | $0 | $27,950 | PROGRAM SUPPORT | |
| GWINNETT CLEAN AND BEAUTIFUL | ||||||||
| 446 WEST CROGAN STREET SUITE 225 | LAWRENCEVILLE | GA | 30045 | 262969476 | $0 | $27,526 | PROGRAM SUPPORT | |
| KEEP NEW HANOVER COUNTY BEAUTIFUL | ||||||||
| 617 SURRY STREET | WILMINGTON | NC | 28401 | 581379462 | $0 | $23,000 | PROGRAM SUPPORT | |
| KEEP DELAWARE BEAUTIFUL | ||||||||
| 4 CABOT PLACE | NEWARK | DE | 19711 | 820656889 | $0 | $20,000 | PROGRAM SUPPORT | |
| KEEP PENNSYLVANIA BEAUTIFUL | ||||||||
| 105 WEST 4TH ST | GREENSBURG | PA | 15601 | 251645291 | $0 | $20,000 | PROGRAM SUPPORT | |
| PARKS FOUNDATION DBA KEEP MIAMI DADE | ||||||||
| 275 NW 2ND STREET 5TH FL | MIAMI | FL | 33128 | 200924393 | $0 | $20,000 | PROGRAM SUPPORT | |
| KEEP CINCINNATI BEAUTIFUL | ||||||||
| 1115 BATES AVENUE | CINCINNATI | OH | 45225 | 310948219 | $0 | $19,360 | PROGRAM SUPPORT | |
| KEEP GOLDEN ISLES BEAUTIFUL | ||||||||
| PO BOX 1493 | BRUNSWICK | GA | 31521 | 582393363 | $0 | $17,582 | PROGRAM SUPPORT | |
| KEEP SLIDELL BEAUTIFUL | ||||||||
| PO BOX 828 | SLIDELL | LA | 70459 | 726001341 | $0 | $17,500 | PROGRAM SUPPORT | |
| I LOVE A CLEAN SAN DIEGO | ||||||||
| 2508 HISTORIC DECATUR RD STE 150 | SAN DIEGO | CA | 92106 | 952566791 | $0 | $17,000 | PROGRAM SUPPORT | |
| KEEP GENESEE BEAUTIFUL | ||||||||
| 5045 E STANLEY RD | FLINT | MI | 48506 | 311775229 | $0 | $16,800 | PROGRAM SUPPORT | |
| KEEP TOLEDOLUCAS COUNTY BEAUTIFUL | ||||||||
| 1011 MATZINGER RD | TOLEDO | OH | 43612 | 341483946 | $0 | $15,393 | PROGRAM SUPPORT | |
| KEEP PHOENIX BEAUTIFUL | ||||||||
| 200 WEST WASHINGTON ST 16TH FLOOR | PHOENIX | AZ | 85003 | 860456964 | $0 | $14,000 | PROGRAM SUPPORT | |
| SHREVEPORT GREEN | ||||||||
| 3625 SOUTHERN AVE | SHREVEPORT | LA | 71104 | 720970610 | $0 | $13,375 | PROGRAM SUPPORT | |
| KEEP COBB BEAUTIFUL | ||||||||
| 1772 COUNTY SERVICES PKWY | MARIETTA GA | GA | 30008 | 581659192 | $0 | $11,721 | PROGRAM SUPPORT | |
| URBAN RIVERS | ||||||||
| 1412 NORTH KINGSBURY ST | STE D CHICAGO IL | IL | 60642 | 475528536 | $0 | $11,500 | PROGRAM SUPPORT | |
| KEEP TENNESSEE BEAUTIFUL | ||||||||
| UNIVERSITY OF MEMPHIS 976 W PARK | MEMPHIS | TN | 38152 | 620648618 | $0 | $10,543 | PROGRAM SUPPORT | LOOP SUITE 113 |
| KEEP AUGUSTA BEAUTIFUL | ||||||||
| 535 TELFAIR STREET | AUGUSTA | GA | 30901 | 582204274 | $0 | $10,500 | PROGRAM SUPPORT | |
| KEEP COVINGTON BEAUTIFUL | ||||||||
| 317 N JEFFERSON AVE COVINGTON LA | COVINGTON | LA | 70433 | 721275066 | $0 | $10,500 | PROGRAM SUPPORT | 70433 |
| KEEP LORAIN COUNTY BEAUTIFUL | ||||||||
| 226 MIDDLE AVENUE | ELYRIA | OH | 44035 | 346001704 | $0 | $10,500 | PROGRAM SUPPORT | |
| KEEP OKLAHOMA BEAUTIFUL | ||||||||
| 720 W WILSHIRE AVE STE 118 | OKLAHOMA CITY | OK | 73116 | 730747023 | $0 | $10,500 | PROGRAM SUPPORT | |
| NEW BRITAIN DOWNTOWN DISTRICT | ||||||||
| 66 W MAIN STREET | NEW BRITAIN | CT | 06051 | 060876897 | $0 | $10,500 | PROGRAM SUPPORT | |
| COUNTY OF SANTA CRUZ | ||||||||
| 979 17TH AVE | SANTA CRUZ | CA | 95062 | 946000534 | $0 | $9,800 | PROGRAM SUPPORT | |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVATORY | ||||||||
| 372 MERRIMON AVE | ASHEVILLE | NC | 28801 | 621098890 | $0 | $8,000 | PROGRAM SUPPORT | |
| CITY OF JERSEY CITY | ||||||||
| 280 GROVE ST | JERSEY CITY | NJ | 07302 | 226002013 | $0 | $7,000 | PROGRAM SUPPORT | |
| KEEP INDIAN RIVER BEAUTIFUL INC | ||||||||
| 1245 35TH AVENUE | VERO BEACH | FL | 32960 | 650712624 | $0 | $7,000 | PROGRAM SUPPORT | |
| KEEP LIBERTY BEAUTIFUL | ||||||||
| 9397 EAST OGLETHORPE HWY | MIDWAY | GA | 31320 | 586002461 | $0 | $7,000 | PROGRAM SUPPORT | |
| KEEP MILWAUKEE BEAUTIFUL | ||||||||
| 1313 W MOUNT VERNON AVE | MILWAUKEE | WI | 53233 | 391449048 | $0 | $7,000 | PROGRAM SUPPORT | |
| KEEP OMAHA BEAUTIFUL | ||||||||
| 1819 FARNAM ST STE 306 | OMAHA | NE | 68183 | 470536460 | $0 | $7,000 | PROGRAM SUPPORT | |
| OKLAHOMA CITY BEAUTIFUL | ||||||||
| 3535 N CLASSEN | OKLAHOMA CITY | OK | 73118 | 730785200 | $0 | $7,000 | PROGRAM SUPPORT | |
| MARYLAND COASTAL BAYS PROGRAM | ||||||||
| 8219 STEPHEN DECATUR | HIGHWAY BERLIN | MD | 21811 | 522123356 | $0 | $6,000 | PROGRAM SUPPORT | |
| MONROE COUNTY WASTE MANAGEMENT AUTHORITY | ||||||||
| 183 COMMERICAL BLVD | BLAKESLEE | PA | 18610 | 231886478 | $0 | $6,000 | PROGRAM SUPPORT | |
| WICOMICO ENVIORNMENTAL TRUST | ||||||||
| 1320 BELMONT AVE | SALISBURY | MD | 21804 | 526436132 | $0 | $6,000 | PROGRAM SUPPORT | |
| CENTRAL OREGON TRAIL ALLIANCE | ||||||||
| PO BOX 555 | BEND | OR | 97709 | 911827339 | $0 | $5,600 | PROGRAM SUPPORT | |
| MOUNTAIN VIEW BREWERY LLC | ||||||||
| 200 MOSBYS RUN | ROSELAND | VA | 22967 | 273425719 | $0 | $5,400 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN LOWMAN | ||||||||||||||
| PRESIDENT & CEO (THROUGH YEAR-END) | $297,380 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,285 | $0 | $323,665 | $0 | $0 | $0 |
| JACQUELINE GRACE | ||||||||||||||
| OFFICER | $250,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,500 | $0 | $262,500 | $0 | $0 | $0 |
| REBECCA LYONS | ||||||||||||||
| OFFICER | $192,760 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,724 | $0 | $209,484 | $0 | $0 | $0 |
| NOAH ULLMAN | ||||||||||||||
| OFFICER | $173,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,078 | $0 | $188,138 | $0 | $0 | $0 |
| RANDALL HARTMANN | ||||||||||||||
| OFFICER | $157,590 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,746 | $0 | $164,336 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 10B | THE LOCAL AFFILIATES ARE SEPARATE NONPROFIT ENTITIES AND/OR AGENCIES OF LOCAL GOVERNMENTS THAT ARE NOT CONTROLLED BY KAB AND THEREFORE KAB DOES NOT HAVE WRITTEN POLICIES AND PROCEDURES IN PLACE TO GOVERN THE ACTIVITIES OF THESE AFFILIATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY KAB'S CHIEF OPERATING OFFICER, PRESIDENT, FINANCE DIRECTOR AND ACCOUNTANT PRIOR TO ITS FILING. BEFORE THE PRESIDENT OF KAB SIGNS THE RETURN AND PRIOR TO ITS FILING, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY CONFLICT WERE TO ARISE, THOSE CONFLICTS WOULD BE REVIEWED WITH THE INTERNAL MANAGEMENT COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A RECOMMENDATION THAT IS PROPOSED BY THE PRESIDENT AND THE CHIEF OPERATING OFFICER. THOSE RECOMMENDATIONS ARE REVIEWED BY THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS AND EITHER APPROVED OR REVISED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC AS REQUESTED AND ARE ALSO AVAILABLE ON KAB'S WEBSITE AS WELL AS VIA SPECIFIC NON-PROFIT DATABASES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE AS REQUESTED. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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