Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,354,446
Up $332,325 (+33%) from 2024
Net Assets
Up$1,304,649
Up $321,889 (+33%) from 2024
Liabilities
Up$49,797
Up $10,436 (+27%) from 2024
Revenue
Up$1,534,320
Up $137,955 (+9.9%) from 2024
Expenses
Up$1,212,431
Up $144,532 (+14%) from 2024
Net Income
Down$321,889
Down $6,577 (-2.0%) from 2024
Beyond the ball is an organization that uses the power of sport and play to reclaim space, unite the community, and develop a culture of opportunity, through which we cultivate hope and change lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $211,865 | $693,360 | ▲ $481,495 |
| Accounts Receivable | $109,122 | $410,931 | ▲ $301,809 |
| Cash and Non-Interest-Bearing Accounts | $701,134 | $197,520 | ▼ $503,614 |
| Savings and Temporary Cash Investments | - | $52,635 | - |
| Total Assets | $1,022,121 | $1,354,446 | ▲ $332,325 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,361 | $49,797 | ▲ $10,436 |
| Total Liabilities | $39,361 | $49,797 | ▲ $10,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $907,860 | $919,567 | ▲ $11,707 |
| Net Assets With Donor Restrictions | $74,900 | $385,082 | ▲ $310,182 |
| Total Net Assets Fund Balance | $982,760 | $1,304,649 | ▲ $321,889 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,121 | $1,354,446 | ▲ $332,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,374 | $5,420 | $375,794 |
| Other Land Buildings | $164,034 | $142,215 | $306,249 |
| Equipment | $72,795 | $15,255 | $88,050 |
| Land | $60,400 | - | $60,400 |
| Leasehold Improvements | $25,757 | $0 | $25,757 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Castaneda | Executive Director | FT | $100,780 | $100,780 |
| Name | Title |
|---|---|
| Juan Valerio | President |
| Siri Atma Greeley Mdphd | Vice President |
| Diana Torres | Board Member |
| Luis Martinez | Board Member |
| Michael Torres | Board Member |
| Coraima Rosales | Secretary |
| Jorge Rubalcava | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,980 |
| Other Expenses | $548,590 |
| Total Fundraising Expense | $60,454 |
| Grants and Similar Amounts Paid | $36,861 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,091 | $142,300 | $37,812 | $452,203 |
| Current Officers, Directors, Trustees, and Key Employees | $60,639 | $31,714 | $8,427 | $100,780 |
| Payroll Taxes | $28,439 | $16,671 | $3,922 | $49,032 |
| Grants to Domestic Orgs | $36,861 | - | - | $36,861 |
| Office Expenses | $15,056 | $13,372 | $1,486 | $29,914 |
| Depreciation Depletion | $19,040 | $5,077 | $1,269 | $25,386 |
| Fees for Services Accounting | $0 | $25,043 | $0 | $25,043 |
| Other Employee Benefits | $14,480 | $8,488 | $1,997 | $24,965 |
| Occupancy | $18,132 | $4,828 | $1,207 | $24,167 |
| Other Expenses | $9,296 | $6,981 | $757 | $17,034 |
| Insurance | $9,743 | $4,118 | $213 | $14,074 |
| All Other Expenses | $6,958 | $4,078 | $2,130 | $13,166 |
| Fees for Services Other | $10,120 | $0 | $0 | $10,120 |
| Travel | $4,950 | $1,862 | $0 | $6,812 |
| Total Functional Expenses | $840,871 | $311,106 | $60,454 | $1,212,431 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,212,431 |
| Total Expenses per Audited Statements | $1,212,431 |
| Total Expenses per Form 990 | $1,212,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, section b, line 11b: the board meets annually to review the form 990.”
“Form 990, part vi, section b, line 12c: questionnaire is provided annually to directors, officers, and board members. Forms are collected and reviewed for conflict of disclosure items.”
“Form 990, part vi, section b, line 15a: board review to determine comparable compensation based upon size of organization.”
“Form 990, part vi, section b, line 15: board review to determine comparable compensation based upon size of organization.”
“Form 990, part vi, section c, line 19: beyond the ball makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Form 990 and sections listed below are being amended to reflect information made available upon completion of independent certified financial audit”
“Form 990: part viii - statement of revenue; part ix statement of funcional expenses; part x - balance sheet;part xi-reconciliation of net assets; schedule b, page 2”
“Form 990: part vi - governing body and management employee have a family relationship or business relationship with any officer, director, trustee or key employee”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BEYOND THE BALL IS AN ORGANIZATION THAT USES THE POWER OF SPORT AND PLAY TO RECLAIM SPACE, UNITE THE COMMUNITY, AND DEVELOP A CULTURE OF OPPORTUNITY, THROUGH WHICH WE CULTIVATE HOPE AND CHANGE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 1058017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JORGE RUBALCAVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738476207 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 S LAWNDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 701134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100780 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1531765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2555 |
| IRS990/CYOtherExpensesAmt | 0 | 548590 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626980 |
| IRS990/CYTotalExpensesAmt | 0 | 1212431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1534320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1269 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25386 |
| IRS990/Desc | 0 | SPORTS BASED YOUTH DEVELOPMENT: OUR SPORTS-BASED YOUTH DEVELOPMENT PROGRAMS AIM TO ENHANCE THE PHYSICAL HEALTH, SOCIAL SKILLS, AND PERSONAL GROWTH OF YOUNG INDIVIDUALS. UNDER THIS INITIATIVE, WE OFFER SEVERAL PROGRAMS INCLUDING BITTY BALL, ELEMENTARY SPORTS, BTB GIRLS, AND BTB BOYS. THESE PROGRAMS MEET 1-2 TIMES PER WEEK, WITH PROGRAMMING AVAILABLE MONDAY-FRIDAY, AND COLLECTIVELY SERVE A POOL OF OVER 400 UNIQUE INDIVIDUALS. THROUGH THESE EFFORTS, WE STRIVE TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN THRIVE AND DEVELOP ESSENTIAL LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN VALERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE RUBALCAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIRI ATMA GREELEY MDPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORAIMA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 473748 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36861 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36861 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1534320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14074 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2555 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2555 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211865 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 693360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 856250 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BEYOND THE BALL IS AN ORGANIZATION THAT USES THE POWER OF SPORT AND PLAY TO RECLAIM SPACE, UNITE THE COMMUNITY, AND DEVELOP A CULTURE OF OPPORTUNITY, THROUGH WHICH WE CULTIVATE HOPE AND CHANGE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1304649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 907860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24965 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NON PERSONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17034 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CASTANEDA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC SPACE WORK: OUR PUBLIC SPACE WORK, WHICH INCLUDES PROJECT PLAY AND OUR LITTLE VILLAGE, EMPHASIZES THE IMPORTANCE OF PUBLICLY OWNED PLACES IN CREATING SAFE SPACES FOR THE COMMUNITY. THROUGH THESE INITIATIVES, WE CATER TO OVER 4,500 UNIQUE INDIVIDUALS THROUGHOUT THE YEAR WITH NUMEROUS ACTIVATIONS. THESE PROGRAMS FOSTER A SENSE OF COMMUNITY OWNERSHIP, IMPROVE THE PERCEPTION OF SAFETY, AND PROVIDE ENGAGING ACTIVITIES/REFRESHMENTS THAT BRING PEOPLE TOGETHER IN A SUPPORTIVE AND SECURE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278807 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGY: OUR STRATEGY PROGRAM IS A COLLABORATIVE INITIATIVE WHERE WE PARTNER WITH CITY PARTNERS, LOCAL ORGANIZATIONS, AND ELECTED YOUTH TO CREATE A STRATEGIC PLAN OF WORK. THROUGH THIS INITIATIVE, WE HOLD MONTHLY CONVENINGS TO GATHER INSIGHTS AND COLLECT DATA FROM LOCAL ORGANIZATIONS TO BETTER SUPPORT THE NEEDS OF OUR YOUTH AND COMMUNITY. BY COLLECTIVELY CREATING SURVEYS AND OBTAINING DATA, WE ARE ABLE TO STRATEGIZE MORE EFFECTIVELY TOGETHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96757 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1395524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 841 |
| IRS990/PYOtherExpensesAmt | 0 | 523703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 544196 |
| IRS990/PYTotalExpensesAmt | 0 | 1067899 |
| IRS990/PYTotalRevenueAmt | 0 | 1396365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1531765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4116478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4427301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1531765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4427301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4430697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 370374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 375794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88050 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1212431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 164034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306249 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1534320 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 693360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1212431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1534320 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1534320 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1212431 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36861 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 47 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD MEETS ANNUALLY TO REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, SECTION B, LINE 12C: QUESTIONNAIRE IS PROVIDED ANNUALLY TO DIRECTORS, OFFICERS, AND BOARD MEMBERS. FORMS ARE COLLECTED AND REVIEWED FOR CONFLICT OF DISCLOSURE ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 15A: BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, SECTION B, LINE 15: BOARD REVIEW TO DETERMINE COMPARABLE COMPENSATION BASED UPON SIZE OF ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION C, LINE 19: BEYOND THE BALL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND SECTIONS LISTED BELOW ARE BEING AMENDED TO REFLECT INFORMATION MADE AVAILABLE UPON COMPLETION OF INDEPENDENT CERTIFIED FINANCIAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990: PART VIII - STATEMENT OF REVENUE; PART IX STATEMENT OF FUNCIONAL EXPENSES; PART X - BALANCE SHEET;PART XI-RECONCILIATION OF NET ASSETS; SCHEDULE B, PAGE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990: PART VI - GOVERNING BODY AND MANAGEMENT EMPLOYEE HAVE A FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP WITH ANY OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1022121 |
| IRS990/TotalAssetsEOYAmt | 0 | 1354446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1354446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1531765 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 840871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1212431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 982760 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.