Totals
- Total revenue
- $650,212
- Total expenses
- $628,650
- Contributions and grants received
- $581,856
- Grants paid
- $0
- Program service revenue
- $6,885
- Investment income
- $0
- Other revenue
- $61,471
- Total assets, end of year
- $571,966
- Total liabilities, end of year
- $54,423
- Net assets or fund balances, end of year
- $517,543
- Program services expenses (Part IX)
- $386,399
- Management and general expenses
- $156,659
- Fundraising expenses
- $85,592
- Program service expenses (Part III)
- $386,399
Program services were 61.5% 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
$581,856
-
2a · Program service revenue: Speaking Honorariums
total $6,885 · related or exempt $6,885
-
8a · Fundraising events: gross income
$95,779
-
8b · Fundraising events: direct expenses
$35,276
-
8c · Net income from fundraising events
total $60,503
-
10a · Gross sales of inventory
$3,709
-
10b · Cost of goods sold
$2,741
-
10c · Net income from sales of inventory
total $968 · related or exempt $968
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 $130,583 · program services $32,646 · management and general $65,292 · fundraising $32,645
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,273 · program services $4,865 · management and general $31,173 · fundraising $7,235
-
8 · Pension plan contributions
total $2,581 · management and general $2,581
-
9 · Other employee benefits
total $2,112 · management and general $1,912 · fundraising $200
-
10 · Payroll taxes
total $13,454 · program services $2,870 · management and general $7,515 · fundraising $3,069
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,313 · management and general $16,313
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,924 · management and general $1,552 · fundraising $3,372
-
12 · Advertising and promotion
total $4,250 · fundraising $4,250
-
13 · Office expenses
total $701 · management and general $529 · fundraising $172
-
14 · Information technology
total $412 · management and general -$200 · fundraising $612
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,066 · management and general $9,066
-
17 · Travel
total $221 · fundraising $221
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $854 · fundraising $854
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,541 · management and general $4,541
-
24a · Other expenses: Contract labor
total $25,857 · management and general $12,066 · fundraising $13,791
-
24b · Other expenses: Program events and support
total $343,926 · program services $343,926
-
24e · All other expenses
total $25,582 · program services $2,092 · management and general $4,319 · fundraising $19,171
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $484,167 · end of year $541,175
-
4 · Accounts receivable
beginning of year $1,530 · end of year $4,091
-
9 · Prepaid expenses and deferred charges
beginning of year $2,074 · end of year $2,047
-
10a · Land, buildings and equipment: cost or other basis
$6,648
-
10b · Land, buildings and equipment: accumulated depreciation
$6,648
-
11 · Investments: publicly traded securities
beginning of year $28,912 · end of year $24,653
-
17 · Accounts payable and accrued expenses
beginning of year $21,416 · end of year $9,220
-
19 · Deferred revenue
end of year $45,203
-
27 · Net assets without donor restrictions
beginning of year $100,766 · end of year $191,004
-
28 · Net assets with donor restrictions
beginning of year $394,501 · end of year $326,539
Mission and programs · 2022
Mission
Above Beyond Cancer is elevating the lives of those touched by cancer to create a healthier world. The organization pursues this mission through programs that support cancer survivors and their families.
-
Above Beyond Cancer delivered on our mission of elevating the lives of those touched by cancer, to create a healthier world by again expanding our weekly programs and providing new opportunities for cancer survivors and caregivers to grow and strengthen in mind, body, and spirit. The staples of our weekly programs such as Total Training, Yoga, Meditation, Urban Pole Walking, Tai Chi, Indoor Cycling, were joined by Kinstretch and Recovery Beyond. Bike Club and Hike Yoga are two ways we get survivors and caregivers out into nature to enjoy all of the available benefits. Our weekly Cancer Education Series and Cooking Nutrition classes continued to be recorded and available by podcast, or on the Above Beyond Cancer YouTube channel. Above Beyond Cancer continues to provide hotel rooms to cancer patients in need who travel for more than 50 miles for their treatment. Above Beyond Cancer again hosted the Elevate Festival, where nearly 300 participants gathered for Yoga, Meditation and a walk/run in a Des Moines park, as well as the Celebrate event in downtown Des Moines.
Expenses $386,399 · Revenue $6,885
As filed on the 2022 return.
Listed in Part VII
-
Chris Goodale
Executive Director
- Total calculated
- $130,583
- From this org
- $130,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Richard Deming
Founder
- Total calculated
- $0
- Hours/week
- 10
-
Greg Shireman
Past Chair
- Total calculated
- $0
- Hours/week
- 10
-
Michael Zimmerman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rachel Fyfe
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl Harding
Director
- Total calculated
- $0
- Hours/week
- 3
-
Morgan Newman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Donato
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jason Herrig
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lyndi Buckingham-Schutt
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chuck Cutler
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Diane Cutler
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Andrew Nish
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Yogi Shah
Director
- Total calculated
- $0
- Hours/week
- 3
-
David Benson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Vicki Bott
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rob Danna
Director
- Total calculated
- $0
- Hours/week
- 3
-
Rick Exline
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nick Henderson
Director
- Total calculated
- $0
- Hours/week
- 3
-
Becky Moomey
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Phil Stover
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Christi Taylor
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brooks Reynolds
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322419349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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