Totals
- Total revenue
- $1,534,320
- Total expenses
- $1,212,431
- Contributions and grants received
- $1,531,765
- Grants paid
- $36,861
- Program service revenue
- $0
- Investment income
- $2,555
- Other revenue
- $0
- Total assets, end of year
- $1,354,446
- Total liabilities, end of year
- $49,797
- Net assets or fund balances, end of year
- $1,304,649
- Program services expenses (Part IX)
- $840,871
- Management and general expenses
- $311,106
- Fundraising expenses
- $60,454
- Program service expenses (Part III)
- $840,871
Program services were 69.4% 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)
$473,748
-
1f · All other contributions, gifts and grants
$1,058,017
-
3 · Investment income
total $2,555 · unrelated business $0 · excluded $2,555
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,861 · program services $36,861
-
5 · Compensation of officers, directors and key employees
total $100,780 · program services $60,639 · management and general $31,714 · fundraising $8,427
-
7 · Other salaries and wages
total $452,203 · program services $272,091 · management and general $142,300 · fundraising $37,812
-
9 · Other employee benefits
total $24,965 · program services $14,480 · management and general $8,488 · fundraising $1,997
-
10 · Payroll taxes
total $49,032 · program services $28,439 · management and general $16,671 · fundraising $3,922
-
11c · Fees: accounting
total $25,043 · program services $0 · management and general $25,043 · fundraising $0
-
11g · Fees: other
total $10,120 · program services $10,120 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,914 · program services $15,056 · management and general $13,372 · fundraising $1,486
-
16 · Occupancy
total $24,167 · program services $18,132 · management and general $4,828 · fundraising $1,207
-
17 · Travel
total $6,812 · program services $4,950 · management and general $1,862 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,386 · program services $19,040 · management and general $5,077 · fundraising $1,269
-
23 · Insurance
total $14,074 · program services $9,743 · management and general $4,118 · fundraising $213
-
24a · Other expenses: PROGRAM EXPENSE
total $321,204 · program services $321,204 · management and general $0 · fundraising $0
-
24b · Other expenses: CONTRACTED SERVICES
total $36,945 · program services $1,478 · management and general $35,467 · fundraising $0
-
24c · Other expenses: NON PERSONAL EXPENSES
total $24,725 · program services $12,384 · management and general $11,107 · fundraising $1,234
-
24d · Other expenses: EQUIPMENT
total $17,034 · program services $9,296 · management and general $6,981 · fundraising $757
-
24e · All other expenses
total $13,166 · program services $6,958 · management and general $4,078 · fundraising $2,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,134 · end of year $197,520
-
2 · Savings and temporary cash investments
end of year $52,635
-
4 · Accounts receivable
beginning of year $109,122 · end of year $410,931
-
10a · Land, buildings and equipment: cost or other basis
$856,250
-
10b · Land, buildings and equipment: accumulated depreciation
$162,890
-
10c · Land, buildings and equipment, net
beginning of year $211,865 · end of year $693,360
-
17 · Accounts payable and accrued expenses
beginning of year $39,361 · end of year $49,797
-
27 · Net assets without donor restrictions
beginning of year $907,860 · end of year $919,567
-
28 · Net assets with donor restrictions
beginning of year $74,900 · end of year $385,082
Mission and programs · 2024
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.
-
SPORTS BASED YOUTH DEVELOPMENT: OUR SPORTS-BASED YOUTH DEVELOPMENT PROGRAMS AIM TO ENHANCE THE PHYSICAL HEALTH, SOCIAL SKILLS, AND PERSONAL GROWTH OF YOUNG INDIVIDUALS. UNDER THIS INITIATIVE, WE OFFER SEVERAL PROGRAMS INCLUDING BITTY BALL, ELEMENTARY SPORTS, BTB GIRLS, AND BTB BOYS. THESE PROGRAMS MEET 1-2 TIMES PER WEEK, WITH PROGRAMMING AVAILABLE MONDAY-FRIDAY, AND COLLECTIVELY SERVE A POOL OF OVER 400 UNIQUE INDIVIDUALS. THROUGH THESE EFFORTS, WE STRIVE TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN THRIVE AND DEVELOP ESSENTIAL LIFE SKILLS.
Expenses $465,307
-
PUBLIC SPACE WORK: OUR PUBLIC SPACE WORK, WHICH INCLUDES PROJECT PLAY AND OUR LITTLE VILLAGE, EMPHASIZES THE IMPORTANCE OF PUBLICLY OWNED PLACES IN CREATING SAFE SPACES FOR THE COMMUNITY. THROUGH THESE INITIATIVES, WE CATER TO OVER 4,500 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR WITH NUMEROUS ACTIVATIONS. THESE PROGRAMS FOSTER A SENSE OF COMMUNITY OWNERSHIP, IMPROVE THE PERCEPTION OF SAFETY, AND PROVIDE ENGAGING ACTIVITIES/REFRESHMENTS THAT BRING PEOPLE TOGETHER IN A SUPPORTIVE AND SECURE ENVIRONMENT.
Expenses $278,807
-
STRATEGY: OUR STRATEGY PROGRAM IS A COLLABORATIVE INITIATIVE WHERE WE PARTNER WITH CITY PARTNERS, LOCAL ORGANIZATIONS, AND ELECTED YOUTH TO CREATE A STRATEGIC PLAN OF WORK. THROUGH THIS INITIATIVE, WE HOLD MONTHLY CONVENINGS TO GATHER INSIGHTS AND COLLECT DATA FROM LOCAL ORGANIZATIONS TO BETTER SUPPORT THE NEEDS OF OUR YOUTH AND COMMUNITY. BY COLLECTIVELY CREATING SURVEYS AND OBTAINING DATA, WE ARE ABLE TO STRATEGIZE MORE EFFECTIVELY TOGETHER.
Expenses $96,757
As filed on the 2024 return.
Listed in Part VII
-
Robert CastanedaROBERT CASTANEDA
EXECUTIVE DIRECTOR
- Total calculated
- $100,780
- From this org
- $100,780
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juan ValerioJUAN VALERIO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jorge RubalcavaJORGE RUBALCAVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Siri Atma Greeley MdphdSIRI ATMA GREELEY MDPHD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Coraima RosalesCORAIMA ROSALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael TorresMICHAEL TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Diana TorresDIANA TORRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Luis MartinezLUIS MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
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
- 29 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630279349300533
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