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Nonprofiteer
← FRONTLINE OUTREACH INC

Form 990 for tax year 2023

Filed by FRONTLINE OUTREACH INC.

Totals

Total revenue
$651,041
Total expenses
$594,792
Contributions and grants received
$582,130
Grants paid
$54,247
Program service revenue
$0
Investment income
$44,617
Other revenue
$24,294
Total assets, end of year
$2,233,736
Total liabilities, end of year
$557,715
Net assets or fund balances, end of year
$1,676,021
Program services expenses (Part IX)
$469,926
Management and general expenses
$74,507
Fundraising expenses
$50,359
Program service expenses (Part III)
$469,926

Program services were 79.0% 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.

  • 1c · Fundraising events

    $168,306

  • 1f · All other contributions, gifts and grants

    $413,824

  • 3 · Investment income

    total $44,617 · unrelated business $0 · excluded $44,617

  • 6a · Gross rents

    real property $24,294

  • 6c · Rental income or loss

    real property $24,294

  • 6d · Net rental income or loss

    total $24,294 · excluded $24,294

  • 8a · Fundraising events: contributions included on line 1c

    $168,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,247 · program services $54,247

  • 6 · Compensation of disqualified persons

    total $95,612 · program services $71,712 · management and general $23,900 · fundraising $0

  • 7 · Other salaries and wages

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 10 · Payroll taxes

    total $8,003 · program services $6,003 · management and general $2,000 · fundraising $0

  • 11a · Fees: management

    total $64,565 · program services $5,540 · management and general $19,025 · fundraising $40,000

  • 11b · Fees: legal

    total $4,500 · program services $0 · management and general $4,500 · fundraising $0

  • 11c · Fees: accounting

    total $5,500 · program services $0 · management and general $5,500 · fundraising $0

  • 11g · Fees: other

    total $33,051 · program services $33,051 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $37,099 · program services $37,099 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $751 · program services $0 · management and general $751 · fundraising $0

  • 14 · Information technology

    total $8,537 · program services $8,537 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $101,559 · program services $101,559 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,159 · program services $1,159 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $974 · program services $974 · management and general $0 · fundraising $0

  • 20 · Interest

    total $36,608 · program services $36,608 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $48,728 · program services $48,728 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,837 · program services $13,558 · management and general $2,279 · fundraising $0

  • 24a · Other expenses: Bank/credit card charges

    total $3,703 · program services $0 · management and general $0 · fundraising $3,703

  • 24b · Other expenses: Dues & subscriptions

    total $415 · program services $415 · management and general $0 · fundraising $0

  • 24c · Other expenses: Licenses & permits

    total $1,661 · program services $0 · management and general $1,661 · fundraising $0

  • 24d · Other expenses: Miscelleneous

    total $2,470 · program services $0 · management and general $2,470 · fundraising $0

  • 24e · All other expenses

    total $63,813 · program services $50,736 · management and general $6,421 · fundraising $6,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,519,187 · end of year $1,474,341

  • 3 · Pledges and grants receivable

    beginning of year $269,608 · end of year $303,000

  • 10a · Land, buildings and equipment: cost or other basis

    $569,254

  • 10b · Land, buildings and equipment: accumulated depreciation

    $112,859

  • 10c · Land, buildings and equipment, net

    beginning of year $387,961 · end of year $456,395

  • 17 · Accounts payable and accrued expenses

    beginning of year $453 · end of year $60,890

  • 24 · Unsecured notes and loans payable

    beginning of year $499,900 · end of year $496,825

  • 27 · Net assets without donor restrictions

    beginning of year $1,676,403 · end of year $1,676,021

Mission and programs · 2023

Mission

Frontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders with a vision of success and community service.

Activities or mission (Part I)

Frontline Outreach is a Christ centered ministry serving urban youth, their families and committed partners. We strive to spiritually equip and academically prepare tomorrows leaders.

  • Frontline Outreach provides a safe haven where community youth can participate in programs and activities that promote leadership, entrepreneurship, academics, and the disciplines essential to success. Frontline is a leading provider of educational leadership, family empowerment and sports programming for urban youth and their families in Orlando. The organization launched Frontline Innovation Studios (FIS)with the mandate to awaken the genius in our youth! A wide variety of physical and digital tools are used to expose youth to emerging technologies and equip them with the skills and tools to pursue careers and entrepreneurism in technology.

    Expenses $469,926 · Grants $54,247

As filed on the 2023 return.

Listed in Part VII

  • Allen TD Wiggins

    President

    Total calculated
    $0
    Hours/week
    20

  • Frank Mitchell

    Treasurer

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Mylika Morton

    Secretary

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Scott Boyd

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Whittaker

    Director

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202433199349315998

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