BOY WITH A BALL MINISTRIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOY WITH A BALL MINISTRIES (EIN 74-2994124)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349320687
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T15:08:40-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1271 17TH STREET NW SUITE 1600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30363ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742994124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY WITH A BALL GLOBAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA GOBERInCareOfNm
Business Name ControlBOYWBusinessNameControlTxt
Phone4044547702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 748AddressLine1Txt
CitybufordCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjamie johnsonPersonNm
Person Titleexecutive directorPersonTitleTxt
Phone4044547702PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstjamiePersonFirstNm
Person LastjohnsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSABRE J LINAHANPreparerPersonNm
PTINP01372980PTIN
Phone4048746244PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerjamie johnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 748AddressLine1Txt
CitybufordCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$866,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressboywithaball.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO GROW A MOVEMENT OF LEADERS, DONORS, VOLUNTEERS, CHURCHES, SCHOOLS, & BUSINESSES WHO ENGAGE YOUTH TO TURN & TRANSFORM THEIR CITIES BY IMPROVING LEADERSHIP & CHARACTER SKILLS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers414TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$701,064PYContributionsGrantsAmt
CY Contributions Grants$793,673CYContributionsGrantsAmt
PY Program Service Revenue$42,901PYProgramServiceRevenueAmt
CY Program Service Revenue$72,445CYProgramServiceRevenueAmt
PY Investment Income$75PYInvestmentIncomeAmt
CY Investment Income$67CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$744,040PYTotalRevenueAmt
CY Total Revenue$866,185CYTotalRevenueAmt
PY Grants And Similar Paid$285,117PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$267,044CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,798CYTotalFundraisingExpenseAmt
PY Other Expenses$143,653PYOtherExpensesAmt
CY Other Expenses$193,547CYOtherExpensesAmt
PY Total Expenses$739,639PYTotalExpensesAmt
CY Total Expenses$756,050CYTotalExpensesAmt
PY Revenues Less Expenses$4,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,135CYRevenuesLessExpensesAmt
Total Assets BOY$320,330TotalAssetsBOYAmt
Total Assets EOY$417,750TotalAssetsEOYAmt
Total Liabilities BOY$53,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$376,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOY WITH A BALL IS FOCUSED ON HELPING LOCAL, INDIGENOUS-LED ORGANIZATIONS DEEPEN AND EXTEND THEIR WORK TO HELP YOUNG PEOPLE LIVING IN ECONOMICALLY DISADVANTAGED COMMUNITIES TO RISE OUT OF POVERTY. BOY WITH A BALL'S INNOVATIVE TEAM-BASED APPROACH TRAINS AND RELEASES LARGE NUMBERS OF MOTIVATED VOLUNTEERS INTO A CITY'S TOUGHEST NEIGHBORHOODS. THIS GRASSROOTS METHOD HAS BEEN SUCCESSFULLY REPLICATED ACROSS THE U.S., LATIN AMERICA, AND AFRICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$693,790ExpenseAmt
Grant$267,044GrantAmt
Revenue$72,445RevenueAmt
DescBoy With a Ball Global functions as a group that supports local teams worldwide to implement the following programs: 1. LOVE YOUR CITY: Love your city mobilizes and equips youth as change-makers to transform economically disadvantaged communities. These young people weave together volunteers from every sector across a city to go into the city's toughest neighborhoods to build relationships with each resident, identify the community's central obstacles and assets, and launch developmental mentoring relationships and small groups. These include job skills training, language classes, financial management classes, tutoring centers, and scholarships that remove every barrier for a rising generation to graduate from high school and college and find their place in the workforce. 2. Velocity: Velocity is a cross-age mentoring program in which high school students are trained to be mentors to middle school students during a weekly after-school program. Velocity works to increase students' connectedness to their family, school, and community and a positive vision for their future. The program helps students graduate from high school as healthy, well-developed leaders who can turn and make a difference in their own neighborhoods.Desc
Total Program Service Expenses$693,790TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee11EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA GOBERPersonNm
Phone6784725794PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12910 HORIZON PARK DR SUITE CAddressLine1Txt
CitySuwaneeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE JOHNSON
EXECUTIVE DIRECTOR40.00.0Yes (X)Yes (X)$56,063$0$0
GORDON GREEN
DIRECTOR1.00.0Yes (X)$0$0$0
CHRIS HYATT
DIRECTOR1.00.0Yes (X)$0$0$0
ROGER HYATT
DIRECTOR1.00.0Yes (X)$0$0$0
ED LIEBENTHAL
DIRECTOR1.00.0Yes (X)$0$0$0
SUE LIEBENTHAL
DIRECTOR1.00.0Yes (X)$0$0$0
CAREN WOODRUFF
DIRECTOR1.00.0Yes (X)$0$0$0
MARK WOODRUFF
BOARD CHAIR1.00.0Yes (X)$0$0$0
CHUCK BASS
DIRECTOR1.00.0Yes (X)$0$0$0
CHERI BASS
DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$793,673AllOtherContributionsAmt
Noncash Contributions$775NoncashContributionsAmt
Total Contributions$793,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE$52,393$52,393
MEMBERSHIP FEES$20,052$20,052
FieldValueIRS element (for citing)
Total Program Service Revenue$72,445TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67TotalRevenueColumnAmt
Exclusion$67ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,185TotalRevenueColumnAmt
Related Or Exempt Func Income$72,445RelatedOrExemptFuncIncomeAmt
Exclusion$67ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,776TotalAmt
Program Services$48,776ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$600ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$217,668TotalAmt
Program Services$217,668ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,063TotalAmt
Program Services$56,063ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,668TotalAmt
Program Services$191,212ProgramServicesAmt
Fundraising$24,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,728TotalAmt
Program Services$21,592ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,760TotalAmt
Management And General$20,760ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,740TotalAmt
Program Services$18,740ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Program Services$255ProgramServicesAmt
Fundraising$1,868FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,380TotalAmt
Program Services$39,907ProgramServicesAmt
Management And General$473ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,913TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,046TotalAmt
Program Services$84,587ProgramServicesAmt
Fundraising$1,459FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,447TotalAmt
Program Services$3,447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,335TotalAmt
Program Services$2,335ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER FEES$10,309$10,294$15
PAYROLL FEES$6,648$598$6,050
BOARD/VOLUNTEER DEVELOPMENT$846$67$779

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$756,050TotalAmt
Program Services$693,790ProgramServicesAmt
Management And General$34,462ManagementAndGeneralAmt
Fundraising$27,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,582BOYAmt
EOY$411,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233BOYAmt
EOY$1,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,755BOYAmt
EOY$4,308EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$760BOYAmt
EOY$775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,330BOYAmt
EOY$417,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,785BOYAmt
EOY$41,070EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,785BOYAmt
EOY$41,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$266,545BOYAmt
EOY$376,680EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,545BOYAmt
EOY$376,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,330BOYAmt
EOY$417,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,135ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,064CurrentTaxYearMinus1YearAmt
Current Tax Year$793,673CurrentTaxYearAmt
Total$3,085,671TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$701,064CurrentTaxYearMinus1YearAmt
Current Tax Year$793,673CurrentTaxYearAmt
Total$3,085,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$225,851SubstantialContributorsTotAmt
Public Support Total170$2,859,820PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$67CurrentTaxYearAmt
Total$142TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,085,813TotalSupportAmt
Gross Receipts Rltd Activities$115,346GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92676PublicSupportCY170Pct
Public Support PY1700.92944PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,340OtherCostOrOtherBasisAmt
Depreciation$6,032DepreciationAmt
Book Value$4,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,308TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$896,185TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,000RevenueNotReportedAmt
Revenue Subtotal$866,185RevenueSubtotalAmt
Total Revenue Per Form990$866,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$786,050TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,000DonatedServicesUseFcltsAmt
Expenses Not Reported$30,000ExpensesNotReportedAmt
Expenses Subtotal$756,050ExpensesSubtotalAmt
Total Expenses Per Form990$756,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIALS ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE DECEMBER 31, 2019.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa213Program ServicesSEE SUPPLEMENTAL$137,053
Central America and the Caribbean15Program ServicesSEE SUPPLEMENTAL$80,615
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$217,668SubtotalSpentAmt
Total Spent$217,668TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$26,135CASH TRANSFE
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$110,918CASH TRANSFE
Central America and the CaribbeanSEE SUPPLEMENTAL INFORMATION$62,095CASH TRANSFE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceBOY WITH A BALL COSTA RICATypeOfAssistanceTxt
RegionCentral America and the CaribbeanRegionTxt
Recipient1RecipientCnt
Cash Grant$18,520CashGrantAmt
Manner Of Cash DisbursementCASH TRANSFEMannerOfCashDisbursementTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART 1, LINE 2Boy With a Ball Global is a global membership organization with local members who are required to sign a membership agreement and a regranting agreement. In order to receive funds from the global organization or through the global organization, each member organization is required to submit their annual objectives and annual budget at the beginning of the fiscal year for approval by the global organization. This allows the global organization to ensure that the objectives that funding will go to accomplish are within our global mission and objectives. Each membership team then reports monthly and at the end of the year on their performance against the budget and objectives. Any organization receiving a grant from Boy With a Ball Global is asked to report on that grant at the mid year mark and end of year mark.
PART 1, LINE 3, COL EBoy With a Ball utilizes our internationally recognized model for transforming slums that draws in small amounts of paid staff who turn and draw together hundreds of passionate, highly-committed volunteers who team together to launch outreach activities several times a week into a city's most difficult neighborhoods. Over time of carrying out these consistent, caring and continual neighborhood walkthroughs, at-risk young people and their family members are invited into high-impact mentoring relationships and supportive small groups around common developmental needs such as job skills training, academic tutoring, ESL, parenting, scholarships, leadership.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOY WITH A BALL BOSTON
PO BOX 748BUFORDGA30515453782650501(C)(3)$31,086PROGRAM ACTIVITIES/TRAVEL
BOY WITH A BALL SAN ANTONIO
PO BOX 748BUFORDGA30515453782650501(C)(3)$17,690PROGRAM ACTIVITIES/TRAVEL
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePAT I, LINE 2:FormAndLineReferenceDesc
ExplanationBoy With a Ball Global is a global membership organization with local members who are required to sign a membership agreement and a regranting agreement. In order to receive funds from the global organization or through the global organization, each member organization is required to submit their annual objectives and annual budget at the beginning of the fiscal year for approval by the global organization. This allows the global organization to ensure that the objectives that funding will go to accomplish are within our global mission and objectives. Each membership team then reports monthly and at the end of the year on their performance against the budget and objectives. Any organization receiving a grant from Boy With a Ball Global is asked to report on that grant at the mid year mark and end of year mark.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOSIAH JOHNSON
SON OF JAMIE JOHNSON (EXEC DIRECTOR)$42,506COMPENSATIONfalse
MOLLY JOHNSON
DAUGHTER-IN-LAW OF JAMIE JOHNSON (EXEC DIRECTOR)$33,898COMPENSATIONfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN (B)FormAndLineReferenceDesc
ExplanationJOSIAH JOHNSON - SON OF JAMIE JOHNSON (EXECUTIVE DIRECTOR) MOLLY JOHNSON - DAUGHTER-IN-LAW OF JAMIE JOHNSON (EXECUTIVE DIRECTOR)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2CHERI BASS (DIRECTOR) AND CHUCK BASS (DIRECTOR) - SPOUSES ED LIEBENTHAL (DIRECTOR) AND SUE LIEBENTHAL (DIRECTOR) - SPOUSES CHRIS HYATT (DIRECTOR) AND ROGER HYATT (DIRECTOR) - FAMILY RELATIONSHIP MARK WOODRUFF (BOARD CHAIR) AND CAREN WOODRUFF (DIRECTOR) - SPOUSES
FORM 990, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 DURING A REGULAR BUSINESS MEETING AND APPROVES ITS ISSUANCE SUBSEQUENT TO SATISFACTORY REVIEW.
FORM 990, PART VI, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIALS: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, ADJUSTING COMPENSATION AS NECESSARY FOR APPLICABLE MARKET CONDITIONS AND PERFORMANCE.
FORM 990, PART VI, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: ORGANIZATIONS ANNUAL REPORTING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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