BOY WITH A BALL MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOY WITH A BALL MINISTRIES (EIN 74-2994124)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349309010
Schema version
2021v4.2
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)
Return2022-11-15T10:40:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH & HOWARD PCBusinessNameLine1Txt

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 Begin2021-01-01TaxPeriodBeginDt

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% JAMIE JOHNSONInCareOfNm
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
Signature2022-11-15SignatureDt
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
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$744,040GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers498TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$621,727PYContributionsGrantsAmt
CY Contributions Grants$701,064CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$42,901CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$75CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$621,727PYTotalRevenueAmt
CY Total Revenue$744,040CYTotalRevenueAmt
PY Grants And Similar Paid$181,267PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$285,117CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,558CYTotalFundraisingExpenseAmt
PY Other Expenses$112,608PYOtherExpensesAmt
CY Other Expenses$143,653CYOtherExpensesAmt
PY Total Expenses$541,785PYTotalExpensesAmt
CY Total Expenses$739,639CYTotalExpensesAmt
PY Revenues Less Expenses$79,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,401CYRevenuesLessExpensesAmt
Total Assets BOY$301,999TotalAssetsBOYAmt
Total Assets EOY$320,330TotalAssetsEOYAmt
Total Liabilities BOY$56,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,545NetAssetsOrFundBalancesEOYAmt
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$682,878ExpenseAmt
Grant$285,117GrantAmt
Revenue$42,901RevenueAmt
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$682,878TotalProgramServiceExpensesAmt
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 MemfalseBusinessRlnWithFamMemInd
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 Document2IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
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)
PersonJAMIE JOHNSONPersonNm
Phone4044547702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 748AddressLine1Txt
CitybufordCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30515ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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)$58,500$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
PHILIP RINCON THRU JUNE 21
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$58,500TotalReportableCompFromOrgAmt
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
Government Grants$43,917GovernmentGrantsAmt
All Other Contributions$657,147AllOtherContributionsAmt
Noncash Contributions$15,261NoncashContributionsAmt
Total Contributions$701,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE$26,448$26,448
MEMBERSHIP FEES$16,453$16,453
FieldValueIRS element (for citing)
Total Program Service Revenue$42,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt

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$744,040TotalRevenueColumnAmt
Related Or Exempt Func Income$42,901RelatedOrExemptFuncIncomeAmt
Exclusion$75ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$74,043TotalAmt
Program Services$74,043ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$211,074TotalAmt
Program Services$211,074ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,500TotalAmt
Program Services$58,500ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,018TotalAmt
Program Services$196,771ProgramServicesAmt
Fundraising$25,247FundraisingAmt

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$30,351TotalAmt
Program Services$27,619ProgramServicesAmt
Management And General$2,732ManagementAndGeneralAmt

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$18,360TotalAmt
Management And General$18,360ManagementAndGeneralAmt

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$5,612TotalAmt
Program Services$5,612ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$302TotalAmt
Program Services$35ProgramServicesAmt
Fundraising$267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,094TotalAmt
Program Services$27,738ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,662TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,819TotalAmt
Program Services$55,775ProgramServicesAmt
Fundraising$1,044FundraisingAmt

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$2,585TotalAmt
Program Services$2,585ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,424TotalAmt
Program Services$14,146ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER FEES$7,644$7,644
PAYROLL FEES$6,882$619$6,263
BOARD/VOLUNTEER DEVELOPMENT$1,269$102$1,167

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,639TotalAmt
Program Services$682,878ProgramServicesAmt
Management And General$30,203ManagementAndGeneralAmt
Fundraising$26,558FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$301,999BOYAmt
EOY$311,582EOYAmt

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$0BOYAmt
EOY$233EOYAmt

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$2,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$7,755EOYAmt

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$0BOYAmt
EOY$760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,999BOYAmt
EOY$320,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,286BOYAmt
EOY$53,785EOYAmt

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$43,917BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,203BOYAmt
EOY$53,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,796BOYAmt
EOY$266,545EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,796BOYAmt
EOY$266,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,999BOYAmt
EOY$320,330EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,401ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$26,949PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$43,297OtherChangesInNetAssetsAmt
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$371,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,727CurrentTaxYearMinus1YearAmt
Current Tax Year$701,064CurrentTaxYearAmt
Total$2,663,647TotalAmt

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$371,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$418,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,727CurrentTaxYearMinus1YearAmt
Current Tax Year$701,064CurrentTaxYearAmt
Total$2,663,647TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$187,877SubstantialContributorsTotAmt
Public Support Total170$2,475,770PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$75CurrentTaxYearAmt
Total$75TotalAmt

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$2,663,722TotalSupportAmt
Gross Receipts Rltd Activities$42,901GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92944PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SECTION A, LINE 1FormAndLineReferenceDesc
ExplanationIN MAY 2020, THE ORGANIZATION OBTAINED A SBA LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") IN THE AMOUNT OF $43,917. THE PPP LOAN BORE INTEREST AT 1% AND MAY HAVE REQUIRED MONTHLY PAYMENTS OF PRINCIPAL AND INTEREST THROUGH MARCH 2026, AT WHICH TIME THE OUTSTANDING BALANCE WAS DUE IN FULL. UNDER THE TERMS OF CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITIES ACT (THE "CARES ACT"), THE ORGANIZATION APPLIED FOR PPP LOAN PROCEEDS USED WITHIN A SPECIFIC TIME PERIOD TO BE FORGIVEN, AS THE PROCEEDS WERE USED TO COVER CERTAIN PAYROLL AND OTHER EXPENSES AS DEFINED BY THE CARES ACT. DURING 2021, THE ORGANIZATION RECEIVED FULL FORGIVENESS WITH ITS SBA LENDER AND RECORDED WITHIN SUPPORT AND REVENUE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.ExplanationTxt

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$2,585DepreciationAmt
Book Value$7,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,755TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$744,040TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$744,040RevenueSubtotalAmt
Total Revenue Per Form990$744,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$696,342TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$696,342ExpensesSubtotalAmt
Other Expenses Not Included$43,297OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$43,297ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,639TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2THE 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 JULY 31, 2018.
Part XII, Line 4b$43,297 = beginning of year grant accrual adjustment

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 Africa210Program ServicesSEE SUPPLEMENTAL$139,971
Central America and the Caribbean14Program ServicesSEE SUPPLEMENTAL$71,103
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$211,074SubtotalSpentAmt
Total Spent$211,074TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$26,357CASH TRANSFE
Sub-Saharan AfricaSEE SUPPLEMENTAL INFORMATION$113,613CASH TRANSFE
Central America and the CaribbeanSEE SUPPLEMENTAL INFORMATION$53,601CASH 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
Recipient2RecipientCnt
Cash Grant$17,501CashGrantAmt
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)$57,637PROGRAM ACTIVITIES/TRAVEL
BOY WITH A BALL SAN ANTONIO
PO BOX 748BUFORDGA30515453782650501(C)(3)$16,406PROGRAM 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
Form 990, Part XI, Line 8-$26,949 = ADJUSTMENT TO BEGINNING NET ASSETS DURING 2021 AUDIT
Form 990, Part XI, Line 9$43,297 = beginning of year grant accrual adjustment

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