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← BEYOND THE BALL NFP

Form 990 for tax year 2022

Filed by BEYOND THE BALL NFP.

What the amendment changed

Compared with the return it replaced , filed 9 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$667,588 changed to $643,295
Total expenses
$672,301 changed to $683,592
Contributions and grants received
$520,315 changed to $643,295
Program service revenue
$147,273 changed to $0
Total assets, end of year
$504,238 changed to $506,408
Total liabilities, end of year
$27,842 changed to $27,843
Net assets or fund balances, end of year
$476,396 changed to $478,565
Program services expenses
$492,624 changed to $484,550
Management and general expenses
$179,677 changed to $199,042
Program service expenses (Part III)
$492,624 changed to $484,550

Totals

Total revenue
$643,295
Total expenses
$683,592
Contributions and grants received
$643,295
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$506,408
Total liabilities, end of year
$27,843
Net assets or fund balances, end of year
$478,565
Program services expenses (Part IX)
$484,550
Management and general expenses
$199,042
Fundraising expenses
$0
Program service expenses (Part III)
$484,550

Program services were 70.9% 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.

  • 1e · Government grants (contributions)

    $122,980

  • 1f · All other contributions, gifts and grants

    $520,315

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,801 · program services $68,003 · management and general $18,798 · fundraising $0

  • 7 · Other salaries and wages

    total $276,936 · program services $216,961 · management and general $59,975 · fundraising $0

  • 9 · Other employee benefits

    total $14,248 · program services $0 · management and general $14,248 · fundraising $0

  • 10 · Payroll taxes

    total $32,423 · program services $25,290 · management and general $7,133 · fundraising $0

  • 11c · Fees: accounting

    total $14,514 · program services $0 · management and general $14,514 · fundraising $0

  • 16 · Occupancy

    total $3,988 · program services $3,988 · management and general $0 · fundraising $0

  • 17 · Travel

    total $21,599 · program services $17,829 · management and general $3,770 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,926 · program services $0 · management and general $19,926 · fundraising $0

  • 23 · Insurance

    total $5,736 · program services $23 · management and general $5,713 · fundraising $0

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $148,818 · program services $139,680 · management and general $9,138 · fundraising $0

  • 24b · Other expenses: EQUIPMENT

    total $2,869 · program services $0 · management and general $2,869 · fundraising $0

  • 24c · Other expenses: BUSINESS EXPENSES

    total $800 · program services $0 · management and general $800 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $8,945 · program services $146 · management and general $8,799 · fundraising $0

  • 24e · All other expenses

    total $45,989 · program services $12,630 · management and general $33,359 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $476,953 · end of year $343,642

  • 4 · Accounts receivable

    beginning of year $20,094 · end of year $22,459

  • 10a · Land, buildings and equipment: cost or other basis

    $264,882

  • 10b · Land, buildings and equipment: accumulated depreciation

    $124,575

  • 10c · Land, buildings and equipment, net

    beginning of year $3,116 · end of year $140,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,092 · end of year $27,843

  • 27 · Net assets without donor restrictions

    beginning of year $477,071 · end of year $468,565

  • 28 · Net assets with donor restrictions

    end of year $10,000

Mission and programs · 2022

Mission

BEYOND THE BALL IS AN ORGANIZATION THAT USES THE POWER OF SPORT AND PLAY TO RECLAIM SPACE, UNITE THE COMMUNITY, AND DEVELOP A CULTURE OF OPPORTUNITY, THROUGH WHICH WE CULTIVATE HOPE AND CHANGE LIVES.

  • BEYOND THE BALL IS AN ORGANIZATION THAT USES THE POWER OF SPORT AND PLAY TO RECLAIM SPACE, UNITE THE COMMUNITY, AND DEVELOP A CULTURE OF OPPORTUNITY, THROUGH WHICH WE CULTIVATE HOPE AND CHANGE LIVES.

    Expenses $484,550 · Revenue $147,273

As filed on the 2022 return.

Listed in Part VII

  • Robert Castaneda

    EXECUTIVE DIRECTOR

    Total calculated
    $61,750
    From this org
    $61,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Juan Valerio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jorge Rubalcava

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Siri Atma Greeley Mdphd

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Efrain Mata

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Torres

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Diana Torres

    BOARD MEMBER

    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421939349302012

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