Totals
- Total revenue
- $297,035
- Total expenses
- $291,135
- Contributions and grants received
- $296,493
- Grants paid
- $7,800
- Program service revenue
- $542
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $9,705
- Total liabilities, end of year
- $3,287
- Net assets or fund balances, end of year
- $6,418
- Program services expenses (Part IX)
- $212,925
- Management and general expenses
- $78,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,925
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$296,493
-
1g · Noncash contributions included above
$83
-
2a · Program service revenue: Camps
total $542 · related or exempt $542
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,800 · program services $7,800
-
5 · Compensation of officers, directors and key employees
total $53,000 · program services $53,000
-
7 · Other salaries and wages
total $5,049 · program services $5,049
-
10 · Payroll taxes
total $553 · program services $553
-
11a · Fees: management
total $87,830 · program services $87,830
-
11c · Fees: accounting
total $300 · management and general $300
-
11g · Fees: other
total $12,184 · program services $12,184
-
12 · Advertising and promotion
total $2,338 · program services $2,338
-
13 · Office expenses
total $10,871 · program services $24 · management and general $10,847
-
16 · Occupancy
total $63,399 · management and general $63,399
-
17 · Travel
total $44,147 · program services $44,147
-
20 · Interest
total $463 · management and general $463
-
23 · Insurance
total $124 · management and general $124
-
24a · Other expenses: Taxes
total $447 · management and general $447
-
24e · All other expenses
total $2,630 · management and general $2,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518 · end of year $9,705
-
17 · Accounts payable and accrued expenses
end of year $3,287
-
27 · Net assets without donor restrictions
beginning of year $518 · end of year $6,418
Mission and programs · 2024
Mission
Beyond the Ball leverages the love of sports to expose young people to math, science, and innovative careers beyond the game. The organization has reimagined youth sports success measuring impact by the complete development of people it serves.
-
Total youth served across reported 2024 activations: approximately 470 Programming spanned five U.S. cities (Dallas, Indianapolis, and via national convening at AfroTech) and one international city (Paris, France) Programs engaged middle school, high school, and university-age participants, including a dedicated girls empowerment cohort Corporate and community partners included the NBA Foundation, Nike, Microsoft Xbox, TDJF, the City of Dallas Recreation Department, and the Boys & Girls Clubs of King County
Expenses $212,925 · Grants $7,800 · Revenue $542
As filed on the 2024 return.
Listed in Part VII
-
Erica Molett
President
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202622129349300327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.