FRONT LINE FOUNDATIONS OF NORTH AMERICA INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRONT LINE FOUNDATIONS OF NORTH AMERICA INC (EIN 85-1189784)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202412689349200246
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T19:31:43Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812486708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ROXBURY ST | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851189784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONT LINE FOUNDATIONS OF NORTH AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
| Phone | 8027322518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 855 | AddressLine1Txt |
| City | BELLOWS FALLS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CANCELLIERI | PersonNm |
| Person Title | EXECUTIVE DIRECT | PersonTitleTxt |
| Phone | 8027322518 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Geoffrey Nace | PreparerPersonNm |
| PTIN | P00774133 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://frontlinefoundations.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,228 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,854 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $62,374 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $98,228 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,142 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $20,790 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,175 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,580 | OtherExpensesTotalAmt |
| Total Expenses | $109,187 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,959 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,326 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,367 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,326 | BOYAmt |
| EOY | $27,367 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,326 | BOYAmt |
| EOY | $27,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,326 | BOYAmt |
| EOY | $27,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES culturally-competent mental health care to veterans and first responders that reforges the critical connection between the mind and the heart. We provide skills-based mindfulness education and treatment for veterans and first responders to address the impact of post-traumatic stress. We have developed a holistic approach for the treatment of post-traumatic stress, using ancient practices such as meditative movement, breathwork, meditation, and time in nature. We have also developed a strong peer support network of alumni who have attended our five-day mindfulness program. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| 1. Our first Fall Retreat was facilitated by Front Line Foundations, a non-profit mindfulness program for veterans and first responders in southern Vermont. Is it our goal to provide retreats to veterans and first responders on an annual basis at Silver Bay YMCA in New York State, free of charge AND ATTENDED BY EIGHT PEOPLE. The spiritual well-being of this population is often overlooked. A retreat format supported deep connection and healing among our participants. Developed around the ancient art of story-telling, our first Fall Retreat in November 2023 allowed for a deeply powerful and transformative experience and allowed participants to process their grief together. | $10,000 | $15,000 |
| 2. CONDUCTED 16 IN-SERVICE TRAINING SESSIONS. PROVIDED ON-SITE education regarding the effects of repeated exposure to trauma while on the job as a first responder. To teach, demonstrate, and practice simple and effective resiliency skills that will improve quality of life and job satisfaction. | $44,114 | $47,429 |
| 3. HELD 10 MINDFULNES EDUCATION PROGRAM SESSIONS THROUGHOUT THE YEAR. Our five-day mindfulness and resiliency skills education program takes place at our location in Bellows Falls, Vermont. It is a peer-supported outpatient program that takes place in a classroom setting. The mindfulness skills that we practice during the program help to reduce anxiety, build internal resiliency, and allow the body to regulate itself naturally. | $44,114 | $47,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,857 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CANCELLIERI | ||
| EXECUTIVE DIRECTOR | 36.00 | $23,092 |
| LILA CANCELLIERI | ||
| OFFICE MANAGER | 30.00 | $15,850 |
| JENNIFER SELLKNAP | ||
| CLINICAL MANAGER | 20.00 | $11,150 |
| JOSHUA COATES | ||
| STAFF CLINICIAN | 20.00 | $6,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LILA CANCELLIERI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HOSPITAL COURT SUITE 11 | AddressLine1Txt |
| City | Bellows Falls | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8027322518 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,854 | CurrentTaxYearAmt |
| Total | $35,854 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,374 | CurrentTaxYearAmt |
| Total | $62,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,228 | CurrentTaxYearAmt |
| Total | $98,228 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,228 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $98,228 | CurrentTaxYearAmt |
| Total | $98,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.94910 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990EZ PART 1, EXPENSES, LINE 16, OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | SOFTWARE 8954, LICENSING/FEES 844, OFFICE SUPPLIES 1607, OFFICE EQUIPMENT 1254, INSURANCE 2576, TRANSPORTATION REIMBURSEMENT 181, RETREAT LODGING/FOOD 8163 | ExplanationTxt |