2025-07-02T16:22:03-05:00 2024-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2024-01-01 453951308 ABOVE AND BEYOND CANCER INC ABOV 5157701426 1305 50TH STREET WEST DES MOINES IA 50266 ALISSA MCKINNEY EXECUTIVE DIRECTOR 5152070036 2025-07-02 1 0 STEVE SCHWEIZER P01238619 5152258400 2024 2025-03-06 01:10:19Z ALISSA MCKINNEY 1305 50TH STREET WEST DES MOINES IA 50266 1182531 0 X ABOVEANDBEYONDCANCER.ORG X 2011 IA ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. THE ORGANIZATION PROVIDES 20+ MIND, BODY AND SPIRIT CENTERED EVIDENCE-BASED PROGRAMS, SPECIAL EVENTS, UNIQUE ADVENTURE FITNESS OPPORTUNITIES AND ONE TRANSFORMATIONAL JOURNEY EACH YEAR; AS WELL AS COORDINATE HOTEL ROOMS FOR PATIENTS DURING TREATMENT. 23 23 4 46 0 0 731697 1040998 0 90671 9043 13906 184843 -40041 925583 1105534 0 0 0 0 406569 510546 0 0 172880 440126 385130 846695 895676 78888 209858 616361 860560 17614 50457 598747 810103 X ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. 0 0 238670 90671 ABOVE + BEYOND CANCER DELIVERED ON OUR MISSION OF ELEVATING THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY 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 OPTIMAL LIVING PROGRAMS INCLUDED TOTAL TRAINING, YOGA, MEDITATION, URBAN POLE WALKING, TAI CHI, INDOOR CYCLING, AQUATICS, KINSTRETCH, AND RECOVERY AND BEYOND. BIKE CLUB AND HIKE + YOGA ARE TWO WAYS WE GET SURVIVORS AND CAREGIVERS OUT INTO NATURE TO ENJOY ALL OF THE AVAILABLE BENEFITS. WE HAVE EXPANDED OUR YOUNG ADULT PROGRAMS TO ENGAGE YOUNG ADULT SURVIVORS IN ACTIVITIES EACH MONTH. OUR WEEKLY CANCER EDUCATION SERIES AND COOKING & NUTRITION CLASSES CONTINUED TO BE RECORDED AND AVAILABLE BY PODCAST AND ON THE ABOVE + BEYOND CANCER YOUTUBE CHANNEL. ABOVE + BEYOND CANCER HOSTED OUR FIRST EVER RIDE IN THE PARK EVENT WHERE HUNDREDS OF PARTICIPANTS GATHERED FOR A BIKE RIDE THROUGH WATER WORKS PARK WITH LIVE MUSIC AND ENTERTAINMENT, OUR ANNUAL FUR RIDE, AS WELL AS THE CELEBRATE! EVENT THAT WAS HELD IN DOWNTOWN DES MOINES. 108768 ABOVE + BEYOND CANCER'S HOTEL PROGRAM PROVIDES ACCESSIBILITY TO AND INCREASES THE LIKELIHOOD PATIENTS CAN COMPLETE TREATMENT, EVEN WHEN THEY MIGHT BE HOURS AWAY FROM THEIR TREATMENT CENTER. THE HOTEL PROGRAM PROVIDES FREE LODGING TO CANCER PATIENTS WHO MUST TRAVEL AT LEAST 50 MILES TO THEIR TREATMENT CENTER AND CANNOT AFFORD A PLACE TO STAY. IN 2024, ABOVE + BEYOND CANCER PROVIDED 815 NIGHTS OF LODGING TO CANCER PATIENTS AND CAREGIVERS THROUGHOUT IOWA AND THE MAYO CLINIC. 91569 ABOVE + BEYOND CANCER TRANSFORMATIONAL JOURNEYS PROVIDE CANCER SURVIVORS AND CAREGIVERS OPPORTUNITIES TO TRAVEL THE GLOBE CHALLENGING THEMSELVES BOTH PHYSICALLY AND MENTALLY. ABOVE + BEYOND CANCER PROVIDES DOMESTIC AND INTERNATIONAL JOURNEYS THAT ALLOW PARTICIPANTS TO BOND WITH OTHERS DEALING WITH CANCER, PROVIDING SUPPORT WHEN NEEDED AND BEING SUPPORTED AS WELL. IN 2024, ABOVE + BEYOND CANCER TOOK 18 CANCER SURVIVORS AND CAREGIVERS TO CLIMB THE UPPER PORTION OF THE APPALACHIAN TRAILS IN NEW HAMPSHIRE AND MAINE. 130708 130708 569715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ALISSA MCKINNEY 5152070036 1305 50TH STREET WEST DES MOINES IA 50266 BECKY MOOMEY BOARD CHAIR 2.00 X X 0 0 0 CHERYL HARDING VICE CHAIR 2.00 X X 0 0 0 RICK EXLINE SECRETARY 2.00 X X 0 0 0 JASON HERRIG TREASURER 2.00 X X 0 0 0 DR RICHARD DEMING FOUNDER 10.00 X X 0 0 0 MICHAEL ZIMMERMAN DIRECTOR 1.00 X 0 0 0 MORGAN NEWMAN DIRECTOR 1.00 X 0 0 0 RACHEL FYFE DIRECTOR 1.00 X 0 0 0 LYNDI BUCKINGHAM-SCHUTT DIRECTOR 1.00 X 0 0 0 JENNA KNOX DIRECTOR 1.00 X 0 0 0 DIANE CUTLER DIRECTOR 1.00 X 0 0 0 ERIN SAWHILL DIRECTOR 1.00 X 0 0 0 ROB DANNA DIRECTOR 1.00 X 0 0 0 CHRIS COSTA DIRECTOR 1.00 X 0 0 0 SHAWN BURKE DIRECTOR 1.00 X 0 0 0 CHUCK CUTLER DIRECTOR 1.00 X 0 0 0 DR AMY HUGHES DIRECTOR 1.00 X 0 0 0 KEVIN KANN DIRECTOR 1.00 X 0 0 0 DR JEFF NICHOLS DIRECTOR 1.00 X 0 0 0 DR ANDY NISH DIRECTOR 1.00 X 0 0 0 KELLY SCHALL DIRECTOR 1.00 X 0 0 0 TRAY WADE DIRECTOR 1.00 X 0 0 0 ALISSA MCKINNEY EXECUTIVE DIRECTOR 40.00 X X 119058 0 4762 MARY VAN HEUKELOM PROGRAM DIRECTOR 40.00 X 126929 0 5077 245987 0 9839 2 0 0 0 0 221221 819777 1040998 TRANSFORMATIONAL JOURN 900099 78562 78562 EVENT REGISTRATION FEE 900099 12109 12109 90671 10698 10698 3358 150 0 -150 3358 3208 3208 25414 221221 76847 -51433 -51433 OTHER INCOME 900099 11392 11392 11392 1105534 102063 0 -37527 X 255826 156770 37146 61910 196320 81587 49618 65115 58400 27363 12000 19037 15000 15000 250 250 105874 91367 12935 1572 1391 894 497 16827 4488 4522 7817 7428 3407 1889 2132 9000 9000 93639 93108 531 3950 176 3774 CONTRACT LABOR 57294 57294 SPECIAL EVENT 42597 37197 100 5300 FINANCE CHARGES 6890 3140 973 2777 MEDICAL SUPPLIES AND EQ 4744 4744 20246 8180 4846 7220 895676 569715 153081 172880 553846 753455 25000 2000 2396 59690 6648 6648 0 0 35119 45415 616361 860560 17614 26959 23498 17614 50457 X 543630 714745 55117 95358 598747 810103 616361 860560 209858 1499 0 X X 0 1 X 1 0 X 456184 759583 581856 731697 1040998 3570318 6894 16651 10594 306544 90671 431354 11017 59267 95779 166063 474095 835501 688229 1038241 1131669 4167735 10698 85000 142105 171844 135566 545213 118225 83722 32519 119282 353748 10698 203225 225827 204363 254848 898961 3268774 9043 10698 19741 9043 10698 19741 474095 835501 688229 1047284 1142367 4187476 0.78060 0.99740 0.00470 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35119 10000 2051 1755 45415 1.00000 0 0 6648 6648 0 0 X 1183630 1499 76847 78346 1105284 250 250 1105534 972273 76847 76847 895426 250 250 895676 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INCOME TAX, INTEREST OR PENALTY CHARGES DURING 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,847. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 76,847. CELEBRATE! GALA 141085 123357 17728 15651 26148 JUMP EVENT 101495 96309 5186 3780 29929 1 4055 1555 2500 1339 246635 221221 25414 19431 57416 76847 -51433 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE COMPLETED ANNUALLY. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET EVALUATION COMPARING OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA BASED ON TOTAL REVENUE. FORM 990, PART VI, SECTION C, LINE 19 ALL APPROPRIATE DOCUMENTS AND INFORMATION RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 11,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,829. HIKING GUIDES: PROGRAM SERVICE EXPENSES 71,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,158. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 1,572. TOTAL EXPENSES 5,587. INSTRUCTORS: PROGRAM SERVICE EXPENSES 15,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,300. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.