Beautification Council FY2022 filing

Tax-deductible

Oakland, CA501(c)(3)Community DevelopmentEIN 46-5475528

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The Beautification Council is committed to restoring quality of life in communities adversely affected by illegal dumping, graffiti vandalism, and related blight.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$124K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $37K a year · 4% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$124K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+164% vs prior year
Spent
$1.1M
To programs
87%
Net assets
$66K
By yearFY2021–FY2024
Revenue
$1.1M
FY2022▲ +164%
Revenue by fiscal year
FY2021$430K
FY2022$1.1M
FY2023$856K
FY2024$948K
Expenses
$1.1M
FY2022▲ +217%
Expenses by fiscal year
FY2021$355K
FY2022$1.1M
FY2023$960K
FY2024$782K
Net assets
$66K
FY2022▲ +20%
Net assets by fiscal year
FY2021$55K
FY2022$66K
FY2023$165K
FY2024$331K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $982K Management & general 13% · $143K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $124K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$104,574Pt VII · Sec A
President
$8,032Pt VII · Sec A
Sec./Treasurer
$7,962Pt VII · Sec A
Executive Dir.
$3,315Pt VII · Sec A

Hans Niusulu’s $42K as Director is at the 22nd percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Ken Houston$30,000$133,000$3,315$5,000
Hans Niusulu$42,391$66,108$104,574—
Maria Ramirez$39,812$23,699$8,032$5,505
Heather Ehmke$17,887$21,865$7,962$5,787

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Beautification Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Cleans up communities damaged by illegal dumping and graffiti.

Provided by the organization

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1 program · $982K · in their own filed words · FY2022
01

Programs in 2022

1. Homeless Encampment Microcleaning & Sanitization (HEMS)2. Clean California Maintenance Agreement (CCMA)3. Mayor's Emergency Trash Removal Program (METRP)4. Community Engagement Through Nature (CETN)

$982Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$78K
Other incomeLn 4–11$984
Money outPt IX
$1.1M
Ln 25
Programscol B$982K
Managementcol C$143K
Owns and owesPt X
$66K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$66K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$1.0M
Fees for servicesLn 2g$78K
Investment incomeLn 3$111
Other incomeLn 4–11$984
Gains on assetsLn 7$0
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$0
Cash and savings togetherLn 1–2$66K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$66K
LiabilitiesLn 26$0
Net assetsLn 32$66K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$55K$66K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$55K$66K
LiabilitiesLn 26$0$0
Net assetsLn 32$55K$66K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$124K$120K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$372K$372K
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$4K$4K
RoyaltiesLn 15$0
OccupancyLn 16$7K$7K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$542K$481K$61K
All other expensesLn 24e$56K$9K$46K
Total functional expensesLn 25$1.1M$982K$143K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $948K$782K$166K$331K 990 PDF
FY2023 $856K$960K−$104K$165K 990 PDF
FY2022 Viewing $1.1M$1.1M$11K$66K 990 PDF
FY2021 $430K$355K$75K$55K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,135,786 across 11 lines filed
VIII-1e Government grants$1,020,927
VIII-1f All other contributions, gifts and grants$35,373
VIII-1h Total contributions, gifts and grants$1,056,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $78,391$78,391
VIII-3 Investment incomeExcluded from tax $111$111
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $984$984
VIII-12 Total revenueRelated to mission $79,375 · Excluded from tax $111$1,135,786
Part IX · Statement of functional expenses $1,124,759 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $119,902 · Management $3,981$123,883
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,200$2,200
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $372,393$372,393
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyManagement $3,514$3,514
IX-15 Royalties$0
IX-16 OccupancyManagement $7,200$7,200
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $18,224$18,224
IX-24 Other expenses (24a–d)Programs $480,609 · Management $60,943$541,552
IX-24e All other expensesPrograms $9,307 · Management $46,486$55,793
IX-25 Total functional expensesPrograms $982,211 · Management $142,548 · Fundraising $0$1,124,759
Part X · Balance sheet $66,199 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $55,172$66,199
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $55,172$66,199
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $55,172$66,199
X-33 Total liabilities and net assetsStart of year $55,172$66,199
Part XI · Reconciliation of net assets $66,199 net assets at year end
XI-1 Total revenue$1,135,786
XI-2 Total expenses$1,124,759
XI-3 Revenue less expenses$11,027
XI-4 Net assets at start of year$55,172
XI-10 Net assets at end of year$66,199

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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