Form 990 for tax year 2022
Filed by ABOVE AND BEYOND FAMILY RECOVERY CENTER.
Totals
- Total revenue
- $2,749,055
- Total expenses
- $2,638,508
- Contributions and grants received
- $1,687,882
- Grants paid
- $0
- Program service revenue
- $812,268
- Investment income
- $0
- Other revenue
- $248,905
- Total assets, end of year
- $2,401,006
- Total liabilities, end of year
- $1,100,984
- Net assets or fund balances, end of year
- $1,300,022
- Program services expenses (Part IX)
- $1,913,123
- Management and general expenses
- $603,663
- Fundraising expenses
- $121,722
- Program service expenses (Part III)
- $1,913,123
Program services were 72.5% 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
$1,687,882
-
2a · Program service revenue: FOOD PANTRY
-
2b · Program service revenue: PROGRAM FEES
total $812,268 · related or exempt $812,268
-
3 · Investment income
total $0
-
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
$359,813
-
8b · Fundraising events: direct expenses
$110,908
-
8c · Net income from fundraising events
total $248,905
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $121,306 · program services $89,767 · management and general $29,113 · fundraising $2,426
-
6 · Compensation of disqualified persons
total $1,348,783 · program services $1,001,223 · management and general $322,789 · fundraising $24,771
-
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 $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,534 · program services $64,715 · management and general $19,603 · fundraising $1,216
-
12 · Advertising and promotion
total $17,780 · program services $8,938 · management and general $3,613 · fundraising $5,229
-
13 · Office expenses
total $47,703 · program services $16,223 · management and general $24,668 · fundraising $6,812
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $113,762 · program services $75,203 · management and general $37,540 · fundraising $1,019
-
17 · Travel
total $29,537 · program services $18,572 · management and general $6,729 · fundraising $4,236
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,119 · program services $18,777 · management and general $5,526 · fundraising $816
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,760 · management and general $33,760
-
23 · Insurance
total $18,165 · program services $10,994 · management and general $6,693 · fundraising $478
-
24a · Other expenses: SUPPLIES
total $251,401 · program services $191,567 · management and general $44,026 · fundraising $15,808
-
24b · Other expenses: PANTRY EXPENSES
total $152,413 · program services $143,639 · management and general $7,925 · fundraising $849
-
24c · Other expenses: PROGRAM EXPENSE
total $138,027 · program services $113,757 · management and general $23,688 · fundraising $582
-
24d · Other expenses: INFORFMATION & TECHNOLOGY
total $132,375 · program services $67,958 · management and general $15,359 · fundraising $49,058
-
24e · All other expenses
total $122,843 · program services $91,790 · management and general $22,631 · fundraising $8,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,244,053 · end of year $1,379,026
-
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 $29,672 · end of year $201,013
-
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
beginning of year $4,489 · end of year $7,535
-
10a · Land, buildings and equipment: cost or other basis
$1,186,290
-
10b · Land, buildings and equipment: accumulated depreciation
$384,948
-
10c · Land, buildings and equipment, net
beginning of year $827,136 · end of year $801,342
-
11 · Investments: publicly traded securities
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
beginning of year $7,861 · end of year $12,090
-
17 · Accounts payable and accrued expenses
beginning of year $71,258 · end of year $92,067
-
19 · Deferred revenue
beginning of year $29,200 · end of year $158,917
-
23 · Secured mortgages and notes payable
beginning of year $850,000 · end of year $850,000
-
27 · Net assets without donor restrictions
beginning of year $1,073,769 · end of year $1,246,022
-
28 · Net assets with donor restrictions
beginning of year $88,984 · end of year $54,000
Mission and programs · 2022
Mission
Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own.
-
Above and Beyond offered free addiction modalities to populations without means of paying for them including the homeless, sheltered and formerly incarcerated. We help house and improve their job readiness and monitor them over a three year period.
Expenses $1,913,123
As filed on the 2022 return.
Listed in Part VII
-
Daniel HostetlerDANIEL HOSTETLER
CEO
- Total calculated
- $121,306
- From this org
- $121,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryan CresseyBRYAN CRESSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin BornsteinBENJAMIN BORNSTEIN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rich PadulaRICH PADULA
President
- Total calculated
- $0
- Hours/week
- 1
-
Terry LondonTERRY LONDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dominic AngresDOMINIC ANGRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan SloanSTAN SLOAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria West HarperGLORIA WEST HARPER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jonny ImermanJONNY IMERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Natalie NerisNATALIE NERIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick JaworskiNICK JAWORSKI
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Alexis FasseasALEXIS FASSEAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg KeilinGREG KEILIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel AngresDANIEL ANGRES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa KerpelMELISSA KERPEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John MayerJOHN MAYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Herman RussellHERMAN RUSSELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave ThomasDAVE THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin KerpelMARTIN KERPEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharita GibsonSHARITA GIBSON
Director of Philanthropy
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342149349301814
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