Beyond The Bell Inc
- Assets
- $162.0k
- Revenue
- $521.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Macon, GA
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 03-0515745
Organization Overview
Beyond The Bell Inc is located in Macon, GA. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Beyond The Bell Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond The Bell Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Beyond The Bell Inc generated $521.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $506.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO UTILIZE RESOURCES IN TARGETED COMMUNITIES,TO PROVIDE EFFECTIVE PREVENTION PROGRAMS,INTERVENTION AND/OR TREATMENT WHEN APPROPRIATE AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND SUBSTANCE ABUSE PREVENTION SERVICES - DEPARTMENT OF BEHAVIORAL AND DEVELOPMENT DISABILITIES - TO IMPLEMENT EVIDENCE-BASED PREVENTION STRATEGIES PROGRANS,PRACTIEW, AND POLICIES TO ADDRESS GEORGIA S PRIORITY NEEDS AS IDENTIFIED BY EPIDEMIOLOGICAL DATA,EVALUATE THEIR EFFECTIVENESS AND ALLOW THAT DATA TO DRIVE FRUTHER DECISIONS AND EFFORTS BY UTILIZING THE STRATEGIC PREVENTION FRAMEWORK MODEL.
DRUG FREE COMMUNITIES PROGRAM - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION -TO - INCREASE COMMUNITY READINESS TO ADDRESS ALCOHOL AND MARIJUANA USE AMONG YOUTH,AND TO REDUCE COMMUNITY NORMS THAT PROMOTE ALCOHOL CONSUMPTION AND MARIJUANA USE.
YOUTH COUNCIL - TO ESTABLISH A STRUCTURED DECISION-MAKING PROCESS TO ADDRESS YOUTH SUBSTANCE ABUSE AND USE AND TO ENGAGE IN EDUCATIONAL ACTIVITIES FREE OF UNDERAGE DRINKING AND OTHER SUBSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Dean Executive Director | Trustee | 40 | $111,539 |
Kimberly Huston Treasurer | Officer | 1 | $0 |
Valencia Paul Bod Vice Chair | OfficerTrustee | 1 | $0 |
Larry Warren Secretary | Officer | 1 | $0 |
Shannon Warren Bod Chairman | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $505,897 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $521,873 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,812 |
| Advertising and promotion | $21,934 |
| Office expenses | $15,508 |
| Information technology | $6,171 |
| Royalties | $0 |
| Occupancy | $60,776 |
| Travel | $40,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,267 |
| Insurance | $5,193 |
| All other expenses | $15,097 |
| Total functional expenses | $506,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,730 |
| Net Land, buildings, and equipment | $50,935 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,845 |
| Total assets | $161,961 |
| Accounts payable and accrued expenses | $5,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,647 |
| Total liabilities | $35,540 |
| Net assets without donor restrictions | $126,421 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $161,961 |