keep austin beautiful fiscal year 2015 annual report
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Partners for a more beautiful Austin.August 1, 2014 - July 31, 2015
vision
We provide resources and education to engage citizens in building more beautiful communities.
mission
Our vision is for Austin to be the cleanest, most beautiful community.
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Abou
t Us
We are proud to celebrate 30 years with a truly remarkable year. We couldn’t accomplish all we do without the tremendous support of individuals, businesses,
schools, community groups, nonprofits, and government agencies who donate their time, skills, and money. Together we are building and keeping Austin beautiful.
about us
Keep Austin Beautiful 55 North I-35, Ste 215
Austin, TX 78702P: 512.391.0617F: 512.391.0624
[email protected]: KAB_Austin
Facebook: KeepAustinBeautifulInstagram: keepaustinbeautiful www.keepaustinbeautiful.org
board of directorsAsh de Jong, PresidentMi Casa Su Casa ATX Guest Homes
Ryan Valenza, Vice PresidentWinstead, PC
Jon Mendoza, Treasurer F&B Capital
Julie Fisher, SecretarySamsung Austin Semiconductor
Deb AulierDaj Construction
Tripti AjgaonkarCommunity Representative
Dustin CosperTexas Capital Bank
Paul DaugereauWaste Management
Dennis HobbsTexas Disposal Systems
Teresa HolmesMortgage Pros
Toni HoughtonTDG
Holland JonesWhole Earth Provision Co.
Lisa KaindlDell
Sarah KaylorBalcones Resources
Michael MurphyDell
Matt Myers Republic Services
Matias Segura IIURS Corporation
Ronald SandersTravis County
Justin Wang Peak Rock Captial
Abou
t Us
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staffRodney AhartExecutive Director
Alecia CasperEducation Programs Coordinator
Erin CordCommunity Programs Coordinator
Faith DonovanFund Development and Operations Coordinator
Myrriah GossettEvent and Outreach Associate
Adrianne KartachakEnvironmental Educator
Monica Lopez MageeDirector of Development and Communications
Becca Nawls–WalkerResources Assistant
Rebecca SaltsmanCommunity Programs Manager
Ilya ShmulensonEducation Programs Manager
Bernard SmallsEnvironmental Educator
CleanupsThrough ongoing cleanups and annual large-scale cleanups, we strive to create a litter-free Austin. Cleanups are turnkey with Keep Austin Beautiful supplies, guidance, volunteer recruitment, and coordination of trash collection.
“Really fun getting to know neighbors better and making our community a cleaner, safer place to live.” - Daniel Laitinen, Holy Word Lutheran Church
970 projects
48,310 service hours
113 tons of trash collected
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Clea
nups
230partners utilized Keep Austin Beautiful
resources and supplies.
Resources
75 events 38,290 lbs recyclables collected
“Such an important program to keep so much waste out of our landfill! Thank you for providing this program!”- Jann Girard
Loaning event recycling bins to cultivate waste reduction practices to divert waste from landfills and transitioning to a zero waste culture.
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Reso
urce
s
Lending tools at no cost to make beautification and restoration projects feasible. Projects create wildlife habitat, improve water quality, offset carbon output, preserve our natural ecosystem, and bring neighbors together in meaningful ways.
170 projects 16,600 service hours
5,600 volunteers
“We love the program and find it a wonderful support for our garden maintenance work.” - Kathy McWhorter, Festival Beach Gardener
Beautification
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Beau
tifica
tion
Leading presentations, service-learning projects, and awareness campaigns to nurture environmental consciousness. By presenting stewardship concepts in a fun, interactive way, we are empowering youth to identify problems, find solutions, and take action.
106 schools
970 presentations and projects
11,800 students served
Education
“Engaged learning that is applicable to the real world and making a positive impact on one’s community.”
-Thomas Wilder, Hill Elementary Teacher 12
Education
Educ
ation
120outreach
events
5681 Facebook
fans
1700 interactions
6728 Twitter
followers
Outreach
136,284 webpage views
Launched new website with increased functionality and improved navigation.
Outre
ach
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Outreach
FY 2015 Operating Revenue
Corporate - $193,222
Contracts - $382,146
Individuals - $17,994
Foundations - $183,433
InKind - $282,707
Financials
FY 2015 Total Expenses
Programs - $823,100
General & Administrative - $131,248
Fundraising - $70,038
Finan
cials
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Financials of all donations go directly toclean, beautify, and educate initiatives!80%
DonorsDiamond Sponsors
Dell | LoneStar Logos | Samsung
Platinum Sponsors HEB | Organics “By Gosh” | REI | Silicon Labs | Texas Parks and Wildlife | Visa
Gold SponsorsThe Great Outdoors | Freescale | Republic Services
Shimshock Group | Texas Disposal Systems | Waste Management | Whole Earth Provision Co.
Silver Sponsors Austin Community Foundation | Austin EcoNetwork | Brown Distributing | Capital Cruises
Capital Metro | Coca-Cola | KIND Healthy Snacks | PMB Helin Donovan | Tokyo Electron | Wells Fargo
Bronze Sponsors3M | Austin American-Statesman | Calendar Holdings, LLC
Longhorn IMG Sports Marketing | Patagonia | Randalls | Whole Foods Market
Dono
rs
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Government PartnersAustin Parks & Recreation | Austin Resource Recovery
Watershed Protection Department | Travis County
Affiliate PartnersKeep America Beautiful | Keep Texas Beautiful
Business MembersAlite Laser | American Capital Mortgage Group | Armstrong Transportation Services | Austin Jewish Academy
Austin Screen Printing | Balcones Resources | BioLife Plasma | Blue Moon Glassworks | Conley Sports ProductionConveyance Moving + Storage | Elite Wellness Chiropractic | FastHouseSale.org | First Choice Emergency Room
Geek Powered Studios | GoodPop | Krystal Shaw, Realtor with Roots Real Estate | Lifesize CommunicationsLloyd Gosselink Rochelle & Townsend, P.C. | Mi Casa Su Casa ATX | Palm Harbor Homes | Pauly Presley Realty
Ram Jack Foundation Repair Austin | Ranchers Fencing | SeniorAdvisor.com | Seven Sundays | Simple Recycling Splendid Sun Productions | Texas Rowing Center | Texas Windows & Siding | UT Health
Individual Members Adam Winfield | Alex Granda | Ann and Nathan Boren | Ashley de Jong | Brandon Halpin | Brian Vattiat Christopher Guenther | Daniel Rumsey | David Phillips | Dennis Hobbs | Dustin Cosper | Emily O’Connell Emlea Chanslor | Gloria Perez | Guillermo Ortiz | Haley Adams | Jerry Levenson | Jim Spencer | Jim Yatsu
Joan Altobelli | Jon Mendoza | Julie Fisher | Juliet Foster | Kirsten Moody | Kristin Fine | Kyle Hoskins | Laura ZarrelaLisa Bordelon | Louis Garcia | Melanie Wilkes | Michael Risden | Nevin Allan
Paul Daugereau | Rishi Bajekal |Rosann Batteiger | Royale Price | Ryan Valenza | Samuel Ehrlich Sandra Nannini | Sarah Kaylor | Stacey Hayes | Susie Shockley
Looking to the FutureIn the next two years, Keep Austin Beautiful aims to increase its positive impact in the community by: • Raising awareness of who we are and what we do• Securing the long-term financial stability of Keep Austin Beautiful with a focus on reducing risk• Fostering an organizational culture that values dedication and expertise • Establishing Keep Austin Beautiful as the leader of service-learning programs
We look forward to continuing our work in the community!
The F
utur
e
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(C) Keep Austin Beautiful 2015