Beyond The Bell Inc
- Assets
- $141.6k
- Revenue
- $672.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Conyers, GA
- Founding
- 07/2003
- Data as of
- 12/2021
- EIN
- 03-0515745
Organization Overview
Beyond The Bell Inc is located in Conyers, 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 12/2021, Beyond The Bell Inc employed 9 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 12/2021, Beyond The Bell Inc generated $672.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $649.3k during the year ending 12/2021. While expenses have increased by 9.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
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, PROGRAMS, PRACTICES, AND POLICIES TO ADDRESS GEORGIA'S PRIORITY NEEDS AS IDENTIFIED BY EPIDEMIOLOGICAL DATA, EVALUATE THEIR EFFECTIVENESS AND ALLOW THAT DATA TO DRIVE FURTHER 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, TO INFORM THE COMMUNITY OF THE CONSEQUENCES OF ALCOHOL 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 Di | Officer | 40 | $175,500 |
Kimberly Huston Treasurer/di | OfficerTrustee | $0 | |
Larry Warren Secretary/di | OfficerTrustee | $0 | |
Valencia Paul Bod Vice Cha | Trustee | $0 | |
Shannon Warren Bod Chairman | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $643,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,894 |
| 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 | $672,894 |
| 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 | $133,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $204 |
| Payroll taxes | $12,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $231,677 |
| Advertising and promotion | $133,531 |
| Office expenses | $10,312 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,629 |
| Travel | $23,591 |
| 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 | $0 |
| Insurance | $6,933 |
| All other expenses | $1,181 |
| Total functional expenses | $649,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,823 |
| 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 | $4,875 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $141,590 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,448 |
| Total liabilities | $4,448 |
| Net assets without donor restrictions | $137,142 |
| 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 | $141,590 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Beyond The Bell Inc has recieved totaling $6.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
The Task Force For Global Health Inc Decatur, GA | $76,441,049 | $81,653,857 |
Florida Network Of Youth And Family Services Inc Tallahassee, FL | $6,455,659 | $40,077,331 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Communities Connected For Kids Inc Port St Lucie, FL | $7,522,888 | $33,591,503 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Multi-Agency Alliance For Children Inc Atlanta, GA | $6,206,757 | $24,674,386 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |