Frontline Mission
- Assets
- $397.7k
- Revenue
- $417.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Wasilla, AK
- Founding
- 03/2008
- Data as of
- 02/2023
- EIN
- 30-0450068
Organization Overview
Frontline Mission is located in Wasilla, AK. The organization was established in 2008. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 02/2023, Frontline Mission employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frontline Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2023, Frontline Mission generated $417.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $291.2k during the year ending 02/2023. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRONTLINE MISSION PROVIDES FOOD, CLOTHING, AND OTHER SERVICES TO THE POOR AND LESS FORTUNATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THANKSGIVING DINNER: GIVING FROM THE HEART THANKSGIVING DINNER BRINGS TOGETHER 300 VOLUNTEERS TO SERVE 1,600 MEALS IN A COMMUNITY GATHERING ON THANKSGIVING DAY.
ALL OTHER PROGRAMS.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Sheets Executive Di | Officer | 40 | $47,906 |
Amber Hiebert Outgoing Ex | Officer | 40 | $13,455 |
Eugene Rosebecke Chair | OfficerTrustee | 0.5 | $0 |
Manoj Ingle Vice Chair | OfficerTrustee | 0.5 | $0 |
Mike Messick Secretary | OfficerTrustee | 0.5 | $0 |
Chuck Gerhardt Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $411,609 |
| Noncash contributions included in lines 1a–1f | $1,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,609 |
| Total Program Service Revenue | $0 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $417,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,361 |
| Compensation of current officers, directors, key employees. | $22,703 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,714 |
| Payroll taxes | $8,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,828 |
| Office expenses | $41,214 |
| Information technology | $5,476 |
| Royalties | $0 |
| Occupancy | $32,113 |
| Travel | $12,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,797 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,030 |
| Insurance | $1,500 |
| All other expenses | $125 |
| Total functional expenses | $291,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,591 |
| Savings and temporary cash investments | $243,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $62,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,700 |
| Accounts payable and accrued expenses | $243 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $243 |
| Net assets without donor restrictions | $230,547 |
| Net assets with donor restrictions | $166,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $397,700 |