Totals
- Total revenue
- $16,823
- Total expenses
- $1,126,949
- Contributions and grants received
- $9,872
- Grants paid
- $1,070,885
- Program service revenue
- $0
- Investment income
- $6,220
- Other revenue
- $731
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,070,885
- Management and general expenses
- $56,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,070,885
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$9,872
-
3 · Investment income
total $6,220 · excluded $6,220
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5
-
8c · Net income from fundraising events
total $5
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $726 · related or exempt $726
-
11e · Other revenue, total
$726
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,030,500 · program services $1,030,500
-
2 · Grants to domestic individuals
total $40,385 · program services $40,385
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $49,000 · management and general $49,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,229 · management and general $2,229
-
24a · Other expenses: Office Software
total $1,635 · management and general $1,635
-
24b · Other expenses: Equipment Rental
total $705 · management and general $705
-
24c · Other expenses: Printing and Publications
total $662 · management and general $662
-
24d · Other expenses: Telephone / Telecommunications
total $266 · management and general $266
-
24e · All other expenses
total $367 · management and general $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,725 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $135 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,028,116 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,097,976
Mission and programs · 2023
Mission
An inter-denominational missions foundation that exists to end spiritual poverty through the sending of short-term missionaries.
Activities or mission (Part I)
Above and Beyond Missions Inc. was established in 2013 as an inter-denominational foundation that existed to end spiritual poverty by sending short-term missionaries to countries evidencing spiritual poverty. Since inception in 2014, Above and Beyond Missions Inc has provided over 1,350 global messengers to over 89 nations. Those messengers volunteered over 19,000 hours through 470 local organizations to receive their Above and Beyond reward. Through our funding, we accelerated the ministry of 14 indigenous leaders serving in hard-to-reach nations. In addition to funding these mission trips, Above and Beyond Missions raised $ 1,000,000 in an endowment fund designated for when there were economic downturns. Given that COVID has severely restricted our short-term missionary work, the Board of Directors were tasked with the job of reviewing other strategies to accelerate our mission of ministry to hard-to-reach and under reached nations.
-
In 2022 the Above and Beyond Board of Directors determined that our Serve Local to Go global program had been impacted greatly due to the global pandemic as many other mission foundations were experiencing. While our Serve Local to Go Global was a tremendous success which assisting 1,350 global messengers to 89 nations over the span of operations. Our local global messengers had volunteered over 20,000 hours through over 479 local organizations to receive their Above and Beyond reward. Unfortunately, a new strategy was required to fulfill our mission to serving indigenous leaders in hard-to-reach nations. The Board of Directors of Above and Beyond Missions Inc. reviewed various strategies and selected a strategy that would serve our greater mission but would also change our program of Serve Local to Go Global. The Board of Directors reviewed various strategies and selected a strategy to vet nine ministries that had indigenous leaders reaching thousands in hard-to-reach nations. From October 2022 through February 2023, the Board of Directors would select several larger mission foundations that met the financial and direction of the organization discipleship program. In February 2023, the Board of Directors decided on the selected ministries and the funding of each, to distribute the endowment fund that Above and Beyond Missions had been building on and investing since inception of our ministry in 2007. After distribution of the funds to those selected ministries, Above and Beyond discontinued operations. The NC Secretary of State certified Articles of Dissolution on December 6, 2023.
Expenses $1,070,885 · Grants $1,070,885
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Hoverson
Executive Dir.
- Total calculated
- $49,000
- From this org
- $49,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $49,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $49,000
-
Gary Smith
Chair & Pres.
- Total calculated
- $0
- Hours/week
- 1
-
Greg Provenzano
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda Booker
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Albert Wong
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Bell
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Sam Dobrotka
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Dean Burrow
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason Long
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$325,000
-
$325,000
-
$150,000
-
$100,000
-
$50,000
-
$25,000
-
$25,000
-
$22,500
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$25,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$325,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$325,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$150,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$50,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$100,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$25,000
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$22,500
Liquidation · Cash · Jun 30, 2023 · 501c3
-
$8,000
Liquidation · Cash · Jun 30, 2023 · 501c3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430689349300913
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