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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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.
Other nonprofits in MACON
- CENTRAL GEORGIA SENIOR HEALTH INC EIN 58-2345439 · last filed 990 for 2024
- METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE EIN 58-0622971 · last filed 990 for 2025
- THE ARC MACON INC EIN 58-0836285 · last filed 990 for 2025
- FREE & ACCEPTED MASONS OF GEORGIA EIN 58-0140568 · last filed 990 for 2025
- RESCUE MISSION OF MIDDLE GEORGIA INC EIN 58-6011446 · last filed 990 for 2024
- MEALS ON WHEELS OF MIDDLE GEORGIA INC EIN 23-7412434 · last filed 990 for 2025
- FOUNDATION OF THE METHODIST HOME OF SOUTH GEORGIA CONFERENCE INC EIN 58-2476373 · last filed 990 for 2025
- COVENANT CARE SERVICES INC EIN 58-1865887 · last filed 990 for 2024