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Nonprofiteer
← FOREFRONT LIVING

Form 990 for tax year 2022

Filed by FOREFRONT LIVING.

Totals

Total revenue
$2,792,448
Total expenses
$2,768,730
Contributions and grants received
$2,356,745
Grants paid
$2,033,047
Program services expenses (Part IX)
$2,033,047
Management and general expenses
$712,236
Fundraising expenses
$23,447
Program service expenses (Part III)
$2,033,047

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • A DEAN CASTILLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY KAYE WALSH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLARK HODGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID PEACOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JORDAN W COWMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • L GERALD JERRY BRYANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN HYDE TILL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NOE HINOJOSA JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RONALD J GAFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUSS COLEMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SCOTT POLZIN

    CHIEF OPERATING OFFICER

    Total calculated
    $340,138
    From this org
    $0
    From related orgs
    $322,593
    Other
    $17,545
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $224,469 related
    Bonus
    $0 + $91,401 related
    Other
    $0 + $6,723 related
    Deferred
    $0 + $17,545 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $340,138 related

  • STEVEN AILEY

    CHIEF FINANCIAL OFFICER/TREASURER

    Total calculated
    $390,652
    From this org
    $0
    From related orgs
    $338,749
    Other
    $51,903
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,195 related
    Bonus
    $0 + $98,018 related
    Other
    $0 + $6,536 related
    Deferred
    $0 + $15,730 related
    Nontaxable benefits
    $0 + $36,173 related
    Filer's total
    $0 + $390,652 related

  • TIM MALLAD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $631,200
    From this org
    $0
    From related orgs
    $564,008
    Other
    $67,192
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,261 related
    Bonus
    $0 + $176,715 related
    Other
    $0 + $3,032 related
    Deferred
    $0 + $28,618 related
    Nontaxable benefits
    $0 + $38,574 related
    Filer's total
    $0 + $631,200 related

  • KIM HARDEN

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $180,526
    From this org
    $0
    From related orgs
    $166,966
    Other
    $13,560
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,254 related
    Bonus
    $0 + $11,712 related
    Other
    $0
    Deferred
    $0 + $2,184 related
    Nontaxable benefits
    $0 + $11,376 related
    Filer's total
    $0 + $180,526 related

  • CHRISTOPHER SONGER

    DIR OF PROJECT DEVELOPMENT

    Total calculated
    $191,789
    From this org
    $0
    From related orgs
    $173,300
    Other
    $18,489
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,759 related
    Bonus
    $0 + $2,250 related
    Other
    $0 + $1,291 related
    Deferred
    $0 + $4,456 related
    Nontaxable benefits
    $0 + $14,033 related
    Filer's total
    $0 + $191,789 related

  • ADRIANA MAUBOUSSIN

    COMMUNITY LIAISON

    Total calculated
    $189,786
    From this org
    $0
    From related orgs
    $165,901
    Other
    $23,885
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $116,801 related
    Bonus
    $0 + $49,100 related
    Other
    $0
    Deferred
    $0 + $2,429 related
    Nontaxable benefits
    $0 + $21,456 related
    Filer's total
    $0 + $189,786 related

  • MONIKA PEARCE

    RESIDENTIAL SALES COUNSELOR

    Total calculated
    $184,041
    From this org
    $0
    From related orgs
    $161,142
    Other
    $22,899
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $69,192 related
    Bonus
    $0 + $91,950 related
    Other
    $0
    Deferred
    $0 + $4,167 related
    Nontaxable benefits
    $0 + $18,732 related
    Filer's total
    $0 + $184,041 related

  • BARBARA MATAMOROS

    CORPORATE DIRECTOR OF SALES AND MARKETING

    Total calculated
    $180,846
    From this org
    $0
    From related orgs
    $160,844
    Other
    $20,002
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,825 related
    Bonus
    $0 + $500 related
    Other
    $0 + $2,519 related
    Deferred
    $0 + $4,200 related
    Nontaxable benefits
    $0 + $15,802 related
    Filer's total
    $0 + $180,846 related

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 — 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 4B
FOREFRONT LIVING MAINTAINS A 457(F) NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN. DURING 2022 TIM MALLAD CONTRIBUTED $14,460, STEVE AILEY CONTRIBUTED $9,033, AND SCOTT POLZIN CONTRIBUTED $8,399, RESPECTIVELY.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349314143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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