Totals
- Total revenue
- $966,039
- Total expenses
- $810,528
- Contributions and grants received
- $895,838
- Grants paid
- $0
- Program service revenue
- $69,980
- Investment income
- $221
- Other revenue
- $0
- Total assets, end of year
- $890,514
- Total liabilities, end of year
- $65,075
- Net assets or fund balances, end of year
- $825,439
- Program services expenses (Part IX)
- $719,692
- Management and general expenses
- $90,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,692
Program services were 88.8% 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.
-
1c · Fundraising events
$15,000
-
1f · All other contributions, gifts and grants
$880,838
-
2a · Program service revenue: MUSIC INSTRUCTION
total $69,980 · unrelated business $0 · excluded $0
-
3 · Investment income
total $221 · unrelated business $221 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$15,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,000 · program services $136,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $321,693 · program services $321,693 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $14,961 · program services $659 · management and general $14,302 · fundraising $0
-
10 · Payroll taxes
total $39,772 · program services $39,772 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,249 · program services $0 · management and general $13,249 · fundraising $0
-
11g · Fees: other
total $11,614 · program services $10,351 · management and general $1,263 · fundraising $0
-
12 · Advertising and promotion
total $1,866 · program services $0 · management and general $1,866 · fundraising $0
-
13 · Office expenses
total $10,970 · program services $0 · management and general $10,970 · fundraising $0
-
16 · Occupancy
total $19,694 · program services $0 · management and general $19,694 · fundraising $0
-
17 · Travel
total $8,499 · program services $8,499 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,075 · program services $1,300 · management and general $775 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,049 · program services $41,049 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,958 · program services $13,624 · management and general $6,334 · fundraising $0
-
24a · Other expenses: EQUIPMENT
total $126,926 · program services $126,926 · management and general $0 · fundraising $0
-
24b · Other expenses: VEHICLE
total $12,769 · program services $12,769 · management and general $0 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $7,444 · program services $7,050 · management and general $394 · fundraising $0
-
24d · Other expenses: PROFESSIONAL SERVICES
total $21,989 · program services $0 · management and general $21,989 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,960 · end of year $714,933
-
3 · Pledges and grants receivable
beginning of year $22,190 · end of year $11,384
-
10a · Land, buildings and equipment: cost or other basis
$214,684
-
10b · Land, buildings and equipment: accumulated depreciation
$50,487
-
10c · Land, buildings and equipment, net
beginning of year $192,775 · end of year $164,197
-
17 · Accounts payable and accrued expenses
beginning of year $18,997 · end of year $65,075
-
27 · Net assets without donor restrictions
beginning of year $669,928 · end of year $808,512
-
28 · Net assets with donor restrictions
end of year $16,927
Mission and programs · 2022
Mission
BEYOND THE BARS IS A STUDENT DRIVEN AND COMMUNITY BASED MUSIC AND CAREER PLANNING PROGRAM THAT WORKS TO SUPPORT YOUTH IMPACTED BY VIOLENCE.
-
SEE ADDITIONAL DATA
Expenses $719,692 · Grants $695,959 · Revenue $69,980
As filed on the 2022 return.
Listed in Part VII
-
Matthew KerrMATTHEW KERR
EXECUTIVE DIRECTOR
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher ThorntonCHRISTOPHER THORNTON
DIRECTOR
- Total calculated
- $68,000
- From this org
- $68,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deep ShahDEEP SHAH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rolio DilwoirthROLIO DILWOIRTH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Kevin BrownKEVIN BROWN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Khalia RobinsonKHALIA ROBINSON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Pat CassidyPAT CASSIDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jondhi HarrelJONDHI HARREL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 16 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401109349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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