Totals
- Total revenue
- $424,000
- Total expenses
- $543,211
- Contributions and grants received
- $423,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $58,730
- Total liabilities, end of year
- $258,721
- Net assets or fund balances, end of year
- -$199,991
- Program services expenses (Part IX)
- $413,174
- Management and general expenses
- $41,827
- Fundraising expenses
- $88,210
- Program service expenses (Part III)
- $413,174
Program services were 76.1% 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
$423,986
-
3 · Investment income
total $14 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,846 · program services $38,538 · management and general $9,385 · fundraising $46,923
-
9 · Other employee benefits
total $11,900 · program services $4,760 · management and general $1,190 · fundraising $5,950
-
10 · Payroll taxes
total $7,187 · program services $2,875 · management and general $719 · fundraising $3,593
-
11c · Fees: accounting
total $17,413 · program services $0 · management and general $17,413 · fundraising $0
-
12 · Advertising and promotion
total $17,100 · program services $0 · management and general $0 · fundraising $17,100
-
13 · Office expenses
total $1,140 · program services $250 · management and general $890 · fundraising $0
-
20 · Interest
total $4,489 · program services $0 · management and general $4,489 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $109 · program services $0 · management and general $109 · fundraising $0
-
24a · Other expenses: Hosting Program Expenses
total $24,630 · program services $24,630 · management and general $0 · fundraising $0
-
24b · Other expenses: International Impact Trips
total $258,477 · program services $258,477 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous Program Services
total $254 · program services $254 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank and Merchant Service Fees
total $5,943 · program services $228 · management and general $65 · fundraising $5,650
-
24e · All other expenses
total $99,723 · program services $83,162 · management and general $7,567 · fundraising $8,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,830 · end of year $58,730
-
9 · Prepaid expenses and deferred charges
beginning of year $260 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,884
-
10b · Land, buildings and equipment: accumulated depreciation
$3,884
-
10c · Land, buildings and equipment, net
beginning of year $109 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $36,018 · end of year $21,760
-
22 · Loans and payables to officers and key people
beginning of year $78,961 · end of year $111,961
-
24 · Unsecured notes and loans payable
beginning of year $125,000 · end of year $125,000
-
27 · Net assets without donor restrictions
beginning of year -$80,780 · end of year -$199,991
Mission and programs · 2023
Mission
To improve the health, education and general welfare of orphan children living in Ukraine and Nicaragua.
-
Hosting Program-Frontier Horizon's International Hosting Program is designed to bridge the gap between vulnerable children and those in a position to help. To accomplish this mission Frontier Horizon facilitates and supports efforts to bring orphaned and vulnerable children to be hosted with loving families in the United States and Canada for a predetermined period of time. These profound experiences then open the door to world of opportunity for all involved.
Expenses $72,144
-
Impact Trips-Frontier Horizon exists to bridge the gap between vulnerable children and those in a position to help. In addition to its Hosting Program, Frontier Horizon also facilitates meaningful encounters between families and needed children by taking teams abroad to expeience the lives of those that are suffering firsthand. Trips are from 5 to 12 days generrally and always prove to be a life changing experience.
Expenses $317,229
-
Activities related to supporting existing programs and developing new programs.
Expenses $23,801
As filed on the 2023 return.
Listed in Part VII
-
Vincent Rosini
Founder and President
- Total calculated
- $0
- Hours/week
- 40
-
Thomas Sasser
Executive Director
- Total calculated
- $94,846
- From this org
- $94,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,901
- Filer's total
- $106,747
-
Brian Sachs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brady
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Traughber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Cline
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
The filer's explanations (Part III)
- Pt I Line 5a
- Performance Bonus was applied at specific organization revenue benchmarks
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420689349300127
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