Totals
- Total revenue
- $302,869
- Total expenses
- $161,234
- Contributions and grants received
- $291,801
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,209
- Other revenue
- $4,859
- Total assets, end of year
- $319,719
- Total liabilities, end of year
- $19,316
- Net assets or fund balances, end of year
- $300,403
- Program services expenses (Part IX)
- $149,026
- Management and general expenses
- $8,298
- Fundraising expenses
- $3,910
- Program service expenses (Part III)
- $149,026
Program services were 92.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,497
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$8,074
-
1f · All other contributions, gifts and grants
$271,230
-
1g · Noncash contributions included above
$2,509
-
3 · Investment income
total $6,107 · related or exempt $0 · unrelated business $0 · excluded $6,107
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $6,265 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $6,163 · other assets $0
-
7c · Gain or loss
securities $102 · other assets $0
-
7d · Net gain or loss
total $102 · related or exempt $0 · unrelated business $0 · excluded $102
-
8a · Fundraising events: gross income
$7,031
-
8a · Fundraising events: contributions included on line 1c
$12,497
-
8b · Fundraising events: direct expenses
$3,182
-
8c · Net income from fundraising events
total $3,849 · unrelated business $0 · excluded $3,849
-
10a · Gross sales of inventory
$687
-
10b · Cost of goods sold
$687
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Credit Card Rebates
total $1,010 · related or exempt $1,010 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $68,828 · program services $63,508 · management and general $2,567 · fundraising $2,753
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,904 · program services $19,904
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,250 · program services $5,097 · management and general $51 · fundraising $102
-
10 · Payroll taxes
total $7,155 · program services $6,726 · management and general $207 · fundraising $222
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,025 · program services $2,025 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,732 · program services $0 · management and general $2,732 · fundraising $0
-
14 · Information technology
total $4,019 · program services $4,019 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $929 · program services $929 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $101 · program services $101 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,004 · program services $6,004 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,085 · program services $4,291 · management and general $794 · fundraising $0
-
24a · Other expenses: Meals and Entertainment
total $6,202 · program services $6,166 · management and general $36 · fundraising $0
-
24b · Other expenses: Retreat expenses
total $19,089 · program services $19,089 · management and general $0 · fundraising $0
-
24c · Other expenses: General Admin/Mgmt Expenses
total $1,453 · program services $0 · management and general $1,453 · fundraising $0
-
24d · Other expenses: General Education/Outreach Expenses
total $3,203 · program services $3,203 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,255 · program services $7,964 · management and general $458 · fundraising $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,586 · end of year $30,711
-
2 · Savings and temporary cash investments
end of year $276,107
-
7 · Other notes and loans receivable
end of year $2,397
-
10a · Land, buildings and equipment: cost or other basis
$42,500
-
10b · Land, buildings and equipment: accumulated depreciation
$31,996
-
10c · Land, buildings and equipment, net
beginning of year $17,100 · end of year $10,504
-
17 · Accounts payable and accrued expenses
beginning of year $5,307 · end of year $9,373
-
23 · Secured mortgages and notes payable
beginning of year $5,826
-
25 · Other liabilities
beginning of year $6,784 · end of year $9,943
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $158,769 · end of year $300,403
Mission and programs · 2022
Mission
Provide cancer survivors and their caregivers tools to address the physical, emotional and psychological challenges they face as a consequence of the disease through outdoor activities in natural settings.
-
On-Line Community: Live By Living continued to offer a variety of free on-line programming for friends of the Live By Living community. Programs include mindfulness, Pilates, and strength training. Several hundred people attended these classes in the past year.
Expenses $13,299
-
Retreats: Live by Living held 9 survivor-caregiver retreats in 2023, with 147 participants and volunteers. Overall, retreats were at 91% of available capacity, up 3% from last year, and close to pre-Covid levels. We held 4 retreats at the YMCA Conference Center in Estes Park, and 4 at the Tenth Mountain huts.
Expenses $66,769
-
Education/Outreach: Live by Living spent significant time re-building our connections with cancer treatment centers. Contacting over 100 nurses, social workers, nurse navigators and managers at dozens of different treatment centers. Treatment centers are the primary source of referrals for our various programs. We distributed over 5,000 brochures, appeared on a local daytime TV news and feature program, and were featured in a news story in two local daily papers, the Vail Daily and the Summit (County) Daily. We also hosted booths at a half-dozen cancer survivor-oriented events.
Expenses $23,108
-
Day Trips/Cancer to 14K: Live by Living expanded the number of hike and walk programs we offer from three locations to 10. We now have regular walks and hikes in the following areas: Fort Collins, Boulder, Denver, Jefferson County, Colorado Springs, Grand Junction, Summit County, Durango, and a rotating program that ranges from Aurora to Kenosha Pass. We held over 130 hikes and walks with over 700 participants. We also held two tracks of Cancer to 14K, our 10-week hiking-based fitness program. The intermediate level track had a goal of hiking to Lake Isabelle (about 5 miles), and the advanced track goal was to summit Grays Peak. Eleven cancer survivors participated in the Lake Isabelle track. All of them completed at least half the hikes in the program. Seven completed at least 7 of the hikes, and 9 completed the final hike. Ten survivors participated in the Grays Peak track. Nine of them completed at least half the hikes, half completed at least 7 of the hikes, and 8 summited Grays Peak. In both cases, participation was generally better than prior years. Since 2018, we've put 30 survivors on top of Grays Peak, and another 30 have completed the final hike in the intermediate series.
Expenses $45,850
As filed on the 2022 return.
Listed in Part VII
-
Dan Miller
President and Director; Executive Director
- Total calculated
- $2,400
- From this org
- $1,200
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
-
Walter Kingsbery
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Montoya-Vitello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Candrian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marina Nash
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Julie Gelman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vince White-Petteruti
Director, Treasurer
- 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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303419349300935
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