New Frontiers is located in Dowelltown, TN. The organization was established in 1989. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, New Frontiers employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Frontiers 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 12/2021, New Frontiers generated $780.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $673.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDANCE & COUNSELING ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE OUTDOOR ADVENTURE ACTIVITIES FOR ADULTS AND YOUTH IN NEED OF GUIDANCE & COUNSELING. PARTICIPANTS INCLUDE CHURCH GROUPS, SCHOOL GROUPS AND OTHER ORGANIZATIONS INTERESTED IN BUILDING TEAM SPIRIT AND CHARACTER IN THE MEMBERS OF A TEAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori Nellist Board Direct | OfficerTrustee | 40 | $27,573 |
Adam Brown Board Member | Trustee | 1 | $0 |
Amanda Brown Board Member | Trustee | 1 | $0 |
Chera Meredith Secretary | Trustee | 2 | $0 |
Chad Molitor Board Member | Trustee | 1 | $0 |
Glen Pugh Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $500,297 |
Noncash contributions included in lines 1a–1f | $5,290 |
Total Revenue from Contributions, Gifts, Grants & Similar | $510,297 |
Total Program Service Revenue | $269,270 |
Investment income | $1,000 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $780,645 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $313,528 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,400 |
Payroll taxes | $29,161 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,633 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $34,042 |
Advertising and promotion | $2,145 |
Office expenses | $1,342 |
Information technology | $8,867 |
Royalties | $0 |
Occupancy | $25,415 |
Travel | $412 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $743 |
Interest | $8,312 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,969 |
Insurance | $58,096 |
All other expenses | $29,043 |
Total functional expenses | $673,797 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $239,967 |
Savings and temporary cash investments | $10,192 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $46,587 |
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 | $752,188 |
Investments—publicly traded securities | $5,682 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $202,087 |
Total assets | $1,256,703 |
Accounts payable and accrued expenses | $39,203 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $16,100 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $78,070 |
Other liabilities | $159,994 |
Total liabilities | $293,367 |
Net assets without donor restrictions | $963,336 |
Net assets with donor restrictions | $0 |
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 | $1,256,703 |
Over the last fiscal year, we have identified 1 grants that New Frontiers has recieved totaling $5,098.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,098 |
Organization Name | Assets | Revenue |
---|---|---|
Sandra And Leon Levine Jewish Community Center Inc Charlotte, NC | $17,990,606 | $9,977,571 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |
Youth Camps For Christ Inc Littleton, NC | $11,397,795 | $2,483,610 |