Keep Pinellas Beautiful INC EIN 59-3120169 Form 990 (PDF) Claim this org

Keep Pinellas Beautiful INC

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Cleans up litter, educates on prevention, and promotes recycling to protect and improve the environment. For fiscal year 2024 it reported $835K in revenue, $804K in expenses, and $418K in net assets.Pt I

Type
Public charity (501(c)(3)) · Environment
Location
St Petersburg, FL
Website
www.kpbcares.org
Filings
5 on file (2020–2024)
Revenue
$835KFY2024
Expenses
$804K
Net assets
$418K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  59-3120169 Public charity (501(c)(3)) St Petersburg, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Cleans up litter, educates on prevention, and promotes recycling to protect and improve the environment.
Leadership
Elizabeth Ryan · Board Member
Money in and out
$835K revenue, $804K expenses
Bottom line
80% program efficiency
Where the money goes · FY2024
Total revenue
$835K
Pt VIII · Ln 12
Total expenses
$804K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program efficiency
80%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate▼ -35% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$835K
FY2024▲ +25%
Expenses
$804K
FY2024▲ +24%
Total assets
$442K
FY2024▲ +6%
Total liabilities
$24K
FY2024▼ -23%
Total revenue
$835K
Pt VIII · Ln 12
Total expenses
$804K
Pt IX · Ln 25
Net assets
$418K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$442K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKeep Pinellas Beautiful INC
EINHdr · item D59-3120169
Principal addressHdr · item CSt Petersburg, FL
WebsiteHdr · item Jwww.kpbcares.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C50Z)
Ruling yearIRS BMFNov 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Patricia Deplasco’s $69K as Executive Di is at the 51st percentile of top reported officer pay among 1982 $100K–1M environment 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.

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Mission & Programs · Part III

Where the work happens

3 program services account for $641K of program spending, described in the organization's own filed words · FY2024.
01

Keep pinellas beautiful engages thousands of community members per year in events that improve the health and beauty of our local environment. KPB provides opportunities of service for volunteers to assist with our efforts.

$385Kprogram expense
02

Keep pinellas beautiful provides the community with environmental education programs such as presentation, (live or virtual), experiential learning experience in the field and provides resources through our website, social media and blogs.

$192Kprogram expense
03

Keep pinellas beautiful offers service opportunities to replenish, restore and beautify public areas. The programs include: plantings, (trees, gardens, landscapes and shoreline restorations), mulching and weeding, painting (park tables and shelters).

$64Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$517K · 62%
Contributions & grants$300K · 36%
Other revenue$16K · 2%
Program service revenue62%$517K
Contributions & grants36%$300K
Other revenue2%$16K
Investment income$1K
Total revenueLn 12$835K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.10 Fundraising $0.10
Program services80%$641K
Management & general10%$81K
Fundraising10%$81K
Total functional expensesLn 25$804K

Balance Sheet

Part X · end of year
CashLn 1$264K
Total assetsLn 16$442K
Total liabilitiesLn 26$24K
Total net assetsLn 32$418K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $264K · Operating expenses/yr $804K
3.9 months
Where the money goes
Program services
Program services $641K · Total expenses $804K
80%
Management & General
Management & general $81K · Total expenses $804K
10%
Fundraising
Fundraising $81K · Total expenses $804K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $60K · Solicited contributions (3-yr avg) $243K
$0.25 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $300K · Total revenue $835K
36%
Government reliance
Government grants — · Total revenue $835K
Earned-income share
Program service revenue $517K · Total revenue $835K
62%
Investment reliance
Investment income $1K · Total revenue $835K
+0.2%
Program self-sufficiency
Program service revenue $517K · Total expenses $804K
64%
Growth & trend
Revenue growth (YoY)
This year $835K · Prior year $669K
+25%
Revenue CAGR
FY2020 $464K · FY2024 $835K
+16%
Net-asset trend (YoY)
End of year $418K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $835K · Expenses $804K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $442K
Net-asset ratio
Net assets $418K · Total assets $442K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $442K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Ryan · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $804K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $524K · Total expenses $804K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 10%
Fundraising cost ratio 27%
Revenue growth 25%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$835K revenue · viewing · ⤓ 990 PDF
FY2023$669K revenue · ⤓ 990 PDF
FY2022$647K revenue · ⤓ 990 PDF
FY2021$756K revenue · ⤓ 990 PDF
FY2020$464K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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