Nonprofit · EIN 03-0515745
BEYOND THE BELL INC
Tax-exempt · MACON, GA 31204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $625,062 | $561,605 | $63,457 | $219,022 | $29,144 | $189,878 |
| December 31, 2023 | 990 | $521,873 | $506,318 | $15,555 | $161,961 | $35,540 | $126,421 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $625,062
- of which government grants
- $622,999
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $32,107
- Salaries, compensation and benefits (total)
- $40,476
- Professional fundraising fees
- $0
- Accounting fees
- $23,572
- Occupancy
- $38,084
- Travel
- $41,967
- Depreciation
- $15,220
- Program services (functional)
- $484,230
- Management and general (functional)
- $77,375
Balance sheet and other
- Total assets, start of year
- $161,961
- Total assets, end of year
- $219,022
- Total liabilities, end of year
- $29,144
- Net assets, end of year
- $189,878
- Land, buildings and equipment
- $41,261
- Net assets without donor restrictions
- $189,878
- Gross receipts
- $625,062
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA DEAN | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 40 | $186,775 |
| KIMBERLY HUSTON | TREASURER Trustee or director, Officer | 10 | $0 |
| VALENCIA PAUL | BOD VICE CHAIR Trustee or director, Officer | 8 | $0 |
| SHANNON WARREN | BOD CHAIRMAN Officer | 1 | $0 |
| CAROLINE RICHBURG | MEMBER Trustee or director | 10 | $0 |
| MARY SALAAM | MEMBER Trustee or director | 8 | $0 |
| WILHEMETRIS TAYLOR | MEMBER Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA DEAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $111,539 |
| KIMBERLY HUSTON | TREASURER Officer | 1 | $0 |
| VALENCIA PAUL | BOD VICE CHAIR Trustee or director, Officer | 1 | $0 |
| LARRY WARREN | SECRETARY Officer | 1 | $0 |
| SHANNON WARREN | BOD CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2940 RIVERSIDE DR STE 100, MACON, GA 31204-1286
- In care of
- % SANDRA WALKER
- Principal officer (990 for 2024)
- SANDRA DEAN, 3220 RIVERSIDE DR SUITE B-310, MACON, GA 31210
- Signed the 990
- SANDRA DEAN, EXECUTIVE DIRECTOR
- Phone
- (478) 259-7566
- Website
- WWW.BEYONDTHEBELLKIDS.ORG
- Return prepared by
- ROBERTS TAX SERVICE
Mission
To utilize resources in targeted communities to provide effective prevention programs, intervention and/or treatment when appropriate and to reduce substance abuse among youth.
Program accomplishments
- 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.Expenses $185,596 · grants $185,586
- 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.Expenses $186,811 · grants $186,811
- 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.Expenses $160,500 · grants $160,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0515745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $219,022
- Income (IRS master file)
- $625,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $625,062 | $561,605 | $219,022 | IRS |
| 990 | December 2023 | $521,873 | $506,318 | $161,961 | XML |
| 990 | December 2022 | $421,265 | $447,541 | $118,532 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0515745).
Questions about BEYOND THE BELL INC
- What is the EIN of BEYOND THE BELL INC?
- The employer identification number (EIN) of BEYOND THE BELL INC is 03-0515745.
- Is BEYOND THE BELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BEYOND THE BELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND THE BELL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEYOND THE BELL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND THE BELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEYOND THE BELL INC?
- The 990 for the year ended December 31, 2024 names SANDRA DEAN.
- Who are the officers and directors of BEYOND THE BELL INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $186,775 (SANDRA DEAN, EXECUTIVE DIRECTOR).
- How much revenue does BEYOND THE BELL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $625,062, expenses of $561,605 and total assets of $219,022 at year end.
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