Totals
- Total revenue
- $417,685
- Total expenses
- $291,191
- Contributions and grants received
- $411,609
- Grants paid
- $50
- Program service revenue
- $0
- Investment income
- $6,076
- Other revenue
- $0
- Total assets, end of year
- $397,700
- Total liabilities, end of year
- $243
- Net assets or fund balances, end of year
- $397,457
- Program services expenses (Part IX)
- $213,283
- Management and general expenses
- $70,954
- Fundraising expenses
- $6,954
- Program service expenses (Part III)
- $213,283
Program services were 73.2% 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
$411,609
-
1g · Noncash contributions included above
$1,600
-
3 · Investment income
total $76 · excluded $76
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7c · Gain or loss
other assets $6,000
-
7d · Net gain or loss
total $6,000 · related or exempt $6,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50 · program services $50
-
5 · Compensation of officers, directors and key employees
total $61,361 · program services $38,658 · management and general $22,703
-
7 · Other salaries and wages
total $28,820 · program services $18,092 · management and general $10,728
-
9 · Other employee benefits
total $1,714 · management and general $1,714
-
10 · Payroll taxes
total $8,163 · program services $5,127 · management and general $3,036
-
11c · Fees: accounting
total $5,471 · management and general $5,471
-
12 · Advertising and promotion
total $10,828 · program services $8,397 · fundraising $2,431
-
13 · Office expenses
total $41,214 · program services $32,570 · management and general $4,121 · fundraising $4,523
-
14 · Information technology
total $5,476 · program services $3,588 · management and general $1,888
-
16 · Occupancy
total $32,113 · program services $18,650 · management and general $13,463
-
17 · Travel
total $12,349 · program services $11,725 · management and general $624
-
19 · Conferences, conventions and meetings
total $3,797 · program services $3,797
-
22 · Depreciation, depletion and amortization
total $8,030 · program services $8,030
-
23 · Insurance
total $1,500 · management and general $1,500
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $62,827 · program services $62,827
-
24b · Other expenses: EQUIPMENT
total $4,836 · program services $1,772 · management and general $3,064
-
24c · Other expenses: BOOKS, SUBSCRIPTIONS, REF
total $2,247 · management and general $2,247
-
24d · Other expenses: MEMBERSHIPS, FEES, DUES
total $270 · management and general $270
-
24e · All other expenses
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,590 · end of year $90,591
-
2 · Savings and temporary cash investments
beginning of year $164,779 · end of year $243,584
-
4 · Accounts receivable
end of year $1,035
-
10a · Land, buildings and equipment: cost or other basis
$79,619
-
10b · Land, buildings and equipment: accumulated depreciation
$17,129
-
10c · Land, buildings and equipment, net
end of year $62,490
-
17 · Accounts payable and accrued expenses
beginning of year $406 · end of year $243
-
27 · Net assets without donor restrictions
beginning of year $180,815 · end of year $230,547
-
28 · Net assets with donor restrictions
beginning of year $90,148 · end of year $166,910
Mission and programs · 2022
Mission
FRONTLINE MISSION PROVIDES FOOD, CLOTHING, AND OTHER SERVICES TO THE POOR AND LESS FORTUNATE.
-
THANKSGIVING DINNER: GIVING FROM THE HEART THANKSGIVING DINNER BRINGS TOGETHER 300 VOLUNTEERS TO SERVE 1,600 MEALS IN A COMMUNITY GATHERING ON THANKSGIVING DAY.
Expenses $29,718
-
ADOPT-A-BOX: ADOPT-A-BOX FEED A FAMILY ENGAGES 50 VOLUNTEERS TO PROVIDE A COMPLETE CHRISTMAS MEAL BOX TO 300 FAMILIES IN THE MAT-SU BOROUGH.
Expenses $11,627
-
PREPARED MEAL SERVICE: THE PREPARED MEAL SERVICE PROVIDES THREE MEALS WEEKLY TO ANY INDIVIDUAL WHO WILL COME TO RECEIVE IT, WITHOUT ANY QUALIFICATION REQUIREMENTS. THIS PROGRAM SERVED 15,597 MEALS IN CALENDAR YEAR 2022.
Expenses $8,259
-
ALL OTHER PROGRAMS.
Expenses $163,679 · Grants $50
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew SheetsMATTHEW SHEETS
EXECUTIVE DI
- Total calculated
- $47,906
- From this org
- $47,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber HiebertAMBER HIEBERT
OUTGOING EX
- Total calculated
- $13,455
- From this org
- $13,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eugene RosebeckeEUGENE ROSEBECKE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Manoj IngleMANOJ INGLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MessickMIKE MESSICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck GerhardtCHUCK GERHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy MillerJUDY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patti PepperdPATTI PEPPERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349303010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.