New Frontiers
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Dowelltown, TN
- Founding
- 07/1989
- Data as of
- 12/2022
- EIN
- 58-1824751
Organization Overview
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 12/2022, New Frontiers employed 32 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 12/2022, New Frontiers generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $767.3k during the year ending 12/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
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 |
Lori Nellist Board Direct | OfficerTrustee | 40 | $0 |
Jaclyn Pritchett Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,067 |
| Noncash contributions included in lines 1a–1f | $8,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,781 |
| Total Program Service Revenue | $318,942 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88,154 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,023,536 |
| 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 | $359,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,000 |
| Payroll taxes | $28,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,119 |
| Advertising and promotion | $6,005 |
| Office expenses | $898 |
| Information technology | $5,180 |
| Royalties | $0 |
| Occupancy | $28,666 |
| Travel | $1,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60 |
| Interest | $5,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,729 |
| Insurance | $61,938 |
| All other expenses | $49,243 |
| Total functional expenses | $767,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,035 |
| Savings and temporary cash investments | $9,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,569 |
| 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 | $768,950 |
| Investments—publicly traded securities | $5,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $194,415 |
| Total assets | $1,372,934 |
| Accounts payable and accrued expenses | $53,214 |
| 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 | $53,214 |
| Net assets without donor restrictions | $1,319,720 |
| 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 | $1,372,934 |