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Beyond The Bell Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$522k (2023)

Expenses
$506k (2023)

Total Assets
$162k (2023)

Total Liabilities
$35.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,873
Expenses
$506,318
Net Income
$15,555
Net Assets
$126,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,873
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $111,539
22.0%
Assets/Debt
Total Assets $161,961
Total Liabilities $35,540
Net Assets $126,421
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Director) $111,539 $0 $0
Kimberly Huston (Treasurer) $0 $0 $0
Valencia Paul (Bod Vice Chair) $0 $0 $0
Larry Warren (Secretary) $0 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,265
Expenses
$447,541
Net Income
-$26,276
Net Assets
$110,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,265
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,489
14.4%
Assets/Debt
Total Assets $118,532
Total Liabilities $7,666
Net Assets $110,866
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Di) $154,000 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Larry Warren (Secretary/Di) $0 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$672,894
Expenses
$649,330
Net Income
$23,564
Net Assets
$137,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $672,894
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,489
20.6%
Assets/Debt
Total Assets $141,590
Total Liabilities $4,448
Net Assets $137,142
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Di) $175,500 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Larry Warren (Secretary/Di) $0 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$731,981
Expenses
$729,220
Net Income
$2,761
Net Assets
$113,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $731,981
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $141,811
19.4%
Assets/Debt
Total Assets $120,930
Total Liabilities $7,352
Net Assets $113,578
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Di) $220,250 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Larry Warren (Secretary/Di) $0 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$782,986
Expenses
$776,654
Net Income
$6,332
Net Assets
$106,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $782,986
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $401,641
51.7%
Assets/Debt
Total Assets $106,536
Total Liabilities $503
Net Assets $106,033
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Di) $63,000 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Larry Warren (Secretary/Di) $0 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,689
Expenses
$366,981
Net Income
$280,708
Net Assets
$412,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $647,689
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $75,266
20.5%
Assets/Debt
Total Assets $412,750
Total Liabilities $245
Net Assets $412,505
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (Executive Di) $63,000 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Larry Warren (Secretary/Di) $0 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,603
Expenses
$622,911
Net Income
$134,692
Net Assets
$131,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,462
96.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,141
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $92,220
14.8%
Assets/Debt
Total Assets $132,151
Total Liabilities $354
Net Assets $131,797
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (President) $60,000 $0 $0
Shannon Warren (Bod Chairman) $0 $0 $0
Valencia Paul (Bod Vice Cha) $0 $0 $0
Mary Salaam (Director) $0 $0 $0
Evelyn Johnson (Director) $0 $0 $0
Larry Shannon (Secretary/Di) $0 $0 $0
Kimberly Huston (Treasurer/Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,412
Expenses
$385,978
Net Income
-$17,566
Net Assets
-$2,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $368,362
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,500
29.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,002
Total Liabilities $27,897
Net Assets -$2,895

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,536
Expenses
$335,578
Net Income
-$15,042
Net Assets
$14,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $320,536
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,671
Total Liabilities $0
Net Assets $14,671
Compensation
Key Employees and Officers Compensation Related Other
Shannon Warren (Chairperson) $0 $0 $0
Hubert Brown (Member) $0 $0 $0
Nola Jones (Secretary) $0 $0 $0
Sandra Dean (President Ceo) $0 $0 $0
Evelyn Johnson (Co Chair) $0 $0 $0
Valencia Paul (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,390
Expenses
$262,682
Net Income
-$1,292
Net Assets
$33,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,390
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $735
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,501
Total Liabilities $0
Net Assets $33,501
Compensation
Key Employees and Officers Compensation Related Other
Shannon Warren (Chairperson) $0 $0 $0
Hubert Brown (Member) $0 $0 $0
Nola Jones (Secretary) $0 $0 $0
Sandra Dean (President Ceo) $0 $0 $0
Evelyn Johnson (Co Chair) $0 $0 $0
Valencia Paul (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,603
Expenses
$299,104
Net Income
-$11,501
Net Assets
$24,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,603
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,717
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,460
Total Liabilities $0
Net Assets $24,460
Compensation
Key Employees and Officers Compensation Related Other
Sandra Dean (President Ceo) $10,000 $0 $0
Shannon Warren (Chairperson) $0 $0 $0
Bennie Creiston (Member) $0 $0 $0
Nola Jones (Secretary) $0 $0 $0
Evelyn Johnson (Co Chair) $0 $0 $0
Lamar Sims (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,890
Expenses
$273,974
Net Income
-$14,084
Net Assets
$17,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,942
99.6%
Program Services $948
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,471
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,254
8.5%
Assets/Debt
Total Assets $17,681
Total Liabilities $0
Net Assets $17,681

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,464
Expenses
$242,588
Net Income
-$49,124
Net Assets
$30,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,988
81.7%
Program Services $35,981
18.6%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$508
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $200
0.1%
Other Salaries and Wages $23,085
9.5%
Assets/Debt
Total Assets $30,214
Total Liabilities $0
Net Assets $30,214

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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