FORWARD EDGE INTERNATIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FORWARD EDGE INTERNATIONAL (EIN 91-1646598)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202101419349301000
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-05-17T15:25:59-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911646598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORWARD EDGE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORWBusinessNameControlTxt
Phone3605743343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box1510AddressLine1Txt
CityBrush PrairieCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoseph AnfusoPersonNm
Person TitlePresidentPersonTitleTxt
Phone3605743343PhoneNum
Signature2021-05-17SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerJoseph AnfusoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115121 NE 72nd AveAddressLine1Txt
CityVancouverCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98686ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,371,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.forwardedge.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionCreating opportunities for people to discover their true value and pursue God's extraordinary purpose for their lives, by integrating international child-focused relief & development programs and short-term mission teams.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers88TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,070,287PYContributionsGrantsAmt
CY Contributions Grants$2,298,763CYContributionsGrantsAmt
PY Program Service Revenue$351,069PYProgramServiceRevenueAmt
CY Program Service Revenue$72,098CYProgramServiceRevenueAmt
PY Investment Income$881PYInvestmentIncomeAmt
CY Investment Income$592CYInvestmentIncomeAmt
PY Other Revenue$70PYOtherRevenueAmt
CY Other Revenue$34CYOtherRevenueAmt
PY Total Revenue$2,422,307PYTotalRevenueAmt
CY Total Revenue$2,371,487CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$777,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$741,914CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,985CYTotalFundraisingExpenseAmt
PY Other Expenses$1,772,577PYOtherExpensesAmt
CY Other Expenses$1,231,454CYOtherExpensesAmt
PY Total Expenses$2,550,462PYTotalExpensesAmt
CY Total Expenses$1,973,368CYTotalExpensesAmt
PY Revenues Less Expenses-$128,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,119CYRevenuesLessExpensesAmt
Total Assets BOY$1,151,278TotalAssetsBOYAmt
Total Assets EOY$1,581,539TotalAssetsEOYAmt
Total Liabilities BOY$233,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$918,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,316,127NetAssetsOrFundBalancesEOYAmt
MissionOur vision is to see activated churches and individuals in the U.S. and around the world empowering the vulnerable and growing as disciples of Jesus Christ.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$578,754ExpenseAmt
Revenue$366,793RevenueAmt
DescForward Edge International's (FEI) program in Managua, Nicaragua - Villa Esperanza - is a five-fold ministry aimed at helping children overcome the cycle of poverty. This program currently employs more than 50 Nicaraguans who run a holistic residential program for at-risk girls (includes meals, housing, education, counseling, discipleship, and healthcare), a scholarship program, a boys discipleship program for children in local communities, a community development program in partnership with local churches all around Managua, and a pregnancy-prevention training program taught in local schools. FEI sent 19 volunteers in 2020 to assist the work at the Villa Esperanza.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$366,828ExpenseAmt
Revenue$325,831RevenueAmt
DescFEI's program in Oaxaca, Mexico - Trigo Y Miel - serves more than 120 children and their families in the impoverished colonia of Zaachila through regular nutritious meals, safe drinking water, medical check-ups, a tutoring program, and spiritual discipleship. FEI also operates a home-building and block-making business in Oaxaca called Operation Enduring Homes, that builds homes for the materially poor, and provides jobs for local families. FEI Sent 19 volunteers to assist the work at Trigo Y Miel.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$254,654ExpenseAmt
Revenue$228,191RevenueAmt
DescFEI's programs in Kenya & Uganda serve over 800 at-risk children, providing daily meals, safe water, education support, spiritual discipleship, medical care, home construction, business training, and community development.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$323,304ExpenseAmt
Revenue$375,756RevenueAmt
DescOther programs include support to feeding programs at childrens' homes in Haiti & Cuba, and Domestic Disaster Response, including Puerto Rico.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$323,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$375,756TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,523,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTimothy JonesPersonNm
Phone3605743343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box1510AddressLine1Txt
CityBrush PrairieCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Joseph Anfuso
Founder, Executive Director, President400Yes (X)Yes (X)Yes (X)$106,237$0$0
Brad Fenison
Board Chair20Yes (X)Yes (X)$0$0$0
John Greholver
Board Treasurer20Yes (X)Yes (X)$0$0$0
Karen Anfuso
Board Secretary20Yes (X)Yes (X)$0$0$0
David Andersen
Board Member20Yes (X)Yes (X)$0$0$0
Kristen Moore
Board Member20Yes (X)$0$0$0
Greg Seifert
Board Member20Yes (X)Yes (X)$0$0$0
Gabe Winslow
Board Member20Yes (X)Yes (X)$0$0$0
Lisa DaSilva
Board Member20Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,237TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,298,763AllOtherContributionsAmt
Noncash Contributions$77,953NoncashContributionsAmt
Total Contributions$2,298,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVolunteers Trip FeesDesc
Business813110BusinessCd
Total Revenue Column$72,098TotalRevenueColumnAmt
Related Or Exempt Func Income$72,098RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$592TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$592ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$34GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Related Or Exempt Func Income$34RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,371,487TotalRevenueColumnAmt
Related Or Exempt Func Income$72,132RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$592ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,917TotalAmt
Program Services$79,612ProgramServicesAmt
Management And General$26,538ManagementAndGeneralAmt
Fundraising$70,767FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,768TotalAmt
Program Services$291,477ProgramServicesAmt
Management And General$56,751ManagementAndGeneralAmt
Fundraising$97,540FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,303TotalAmt
Program Services$32,531ProgramServicesAmt
Management And General$8,895ManagementAndGeneralAmt
Fundraising$12,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,926TotalAmt
Program Services$28,205ProgramServicesAmt
Management And General$5,828ManagementAndGeneralAmt
Fundraising$10,893FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,197TotalAmt
Program Services$16,378ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$262TotalAmt
Program Services$235ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,750TotalAmt
Program Services$6,077ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,943TotalAmt
Program Services$20,699ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$56,677FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,866TotalAmt
Program Services$36,214ProgramServicesAmt
Management And General$5,737ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,121TotalAmt
Program Services$19,927ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,782TotalAmt
Program Services$57,424ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Program Services$1,217ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$473TotalAmt
Program Services$378ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,708TotalAmt
Program Services$21,060ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,970TotalAmt
Program Services$6,150ProgramServicesAmt
Management And General$2,614ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Volunteers' Trip Expenses$46,159$46,159$0$0
Food & Ministry Expense$798,316$748,816$49,500$0
Contracted Services$105,115$105,115$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,009TotalAmt
Program Services$4,506ProgramServicesAmt
Management And General$6,125ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,973,368TotalAmt
Program Services$1,523,540ProgramServicesAmt
Management And General$189,843ManagementAndGeneralAmt
Fundraising$259,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$396,133BOYAmt
EOY$813,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,831BOYAmt
EOY$19,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,044,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$701,510BOYAmt
EOY$743,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,304BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,278BOYAmt
EOY$1,581,539EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,660BOYAmt
EOY$77,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$174,610BOYAmt
EOY$187,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,270BOYAmt
EOY$265,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$809,873BOYAmt
EOY$1,246,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,135BOYAmt
EOY$69,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$918,008BOYAmt
EOY$1,316,127EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,151,278BOYAmt
EOY$1,581,539EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$398,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,231,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,278,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,246,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,287CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,763CurrentTaxYearAmt
Total$11,125,482TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,069CurrentTaxYearMinus1YearAmt
Current Tax Year$72,098CurrentTaxYearAmt
Total$1,693,856TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,741,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,725,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,561,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,421,356CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370,861CurrentTaxYearAmt
Total$12,819,338TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,819,338PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951CurrentTaxYearMinus1YearAmt
Current Tax Year$592CurrentTaxYearAmt
Total$25,930TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$951CurrentTaxYearMinus1YearAmt
Current Tax Year$592CurrentTaxYearAmt
Total$25,930TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,741,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,743,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,567,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,422,307CurrentTaxYearMinus1YearAmt
Current Tax Year$2,371,453CurrentTaxYearAmt
Total$12,845,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99798PublicSupportCY509Pct
Public Support PY5090.9973PublicSupportPY509Pct
Investment Income CY0.00202InvestmentIncomeCYPct
Investment Income PY0.0027InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$185,550OtherCostOrOtherBasisAmt
Book Value$185,550BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$606,252OtherCostOrOtherBasisAmt
Depreciation$187,985DepreciationAmt
Book Value$418,267BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$32,558OtherCostOrOtherBasisAmt
Depreciation$12,151DepreciationAmt
Book Value$20,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,587OtherCostOrOtherBasisAmt
Depreciation$14,587DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$205,822OtherCostOrOtherBasisAmt
Depreciation$86,337DepreciationAmt
Book Value$119,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$743,709TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,484,703TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$63,900DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$49,315OtherRevenueAmt
Revenue Not Reported$113,215RevenueNotReportedAmt
Revenue Subtotal$2,371,488RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,371,487TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,037,269TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$63,900DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$63,900ExpensesNotReportedAmt
Expenses Subtotal$1,973,369ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,973,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2dCertain Restricted Donations are not recognized until the related disbursements are completed.
Schedule D, Part XI, Line 4bAudit to Books rounding difference
Schedule D, Part XII, Line 4bAudit to Books rounding difference.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJoseph AnfusoPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive DirectorRelationshipDescriptionTxt
Transaction$54,300TransactionAmt
TransactionRentsTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$38,833NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Volunteers' Air Fare88$35,600FMV
Yes (X)Materials10$3,520Polling of Volunteers
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2FEI rents it's home office facilities from the Executive Director, Joseph Anfuso, and his wife Karen Anfuso, Board Secretary.
Form 990, Part VI, Section B, Line 11bThe Controller emails a complete copy of the Form 990 and accompanying schedules to each Board Member before filing, with a request to review and comment before the filing of the return.
Form 990, Part VI, Section B, Line 12cThe Conflict of Interest policy is explained annually at a Board meeting, then the Board members are requested to send a note to the Controller stating if they might possibly have a conflict, describing their concerns.
Form 990, Part VI, Section B, Line 15Periodically the Board gathers comparability data to determine an appropriate compensation for the Executive Director.
Form 990, Part VI, Section C, Line 19Governing documents: Conflict of Interest policy and Financial Statements are made available upon request. The Form 990 is available on the FEI website: www.forwardedge.org, and also at www.charitynavigator.org.

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