2022-09-15T08:25:58-05:00 2021-12-31 581367012 HLB GROSS COLLINS PC 114 TOWN PARK DRIVE SUITE 260 KENNESAW GA 30144 990 2021-01-01 721621579 FRONTLINE RESPONSE INTERNATIONAL INC FRON 4048173502 2585 GRESHAM ROAD ATLANTA GA 30316 DANIEL PALMER PRESIDENT 4048173502 2022-09-15 1 DANIEL PALMER XXX-XX-XXXX TAMMY M GUELFO CPA P00271528 7704250009 2022-09-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL PALMER 2585 GRESHAM RD ATLANTA GA 30316 6794043 0 X WWW.FRONTLINERESPONSE.ORG X 2003 GA FRONTLINE RESPONSE INTERNATIONAL,INC. COMBATS HOMELESSNESS AND SEX TRAFFICKING THROUGH PREVENTION AND RESCUE. 11 11 43 1336 0 0 2217876 5883941 1286510 783020 579 1354 107390 -38209 3612355 6630106 1104507 1032617 0 0 1523979 1620105 0 0 533913 814210 1250278 3442696 3903000 169659 2727106 1174944 4186949 246686 452748 928258 3734201 X IN THE 21ST CENTURY, FAR TOO MANY PEOPLE ARE TRAPPED IN THE DARKNESS OF SEX TRAFFICKING AND HOMELESSNESS. FRONTLINE RESPONSE IS ON THE FRONTLINES EVERY DAY RESCUING THESE INDIVIDUALS AND PREVENTING THE MOST VULNERABLE IN SOCIETY, OUR CHILDREN, FROM FALLING VICTIM. 0 0 1018797 258154 OUR ANTI-SEX TRAFFICKING DEPARTMENT,CALLED OUT OF DARKNESS,COMBAT SEX-TRAFFICKING BY PROVIDING HOLISTIC, INDIVIDUALIZED AND TRAUMA-INFORMED CARE TO ADULT VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION THROUGH A SEAMLESS CONTINUUM OF SERVICES INCLUDING OUTREACH, JAIL MENTORSHIP, 24-HOUR HOTLINE, SAFE HOME SERVICES AND LONG-TERM PROGRAM PLACEMENT. WE RESPOND TO CRISIS SITUATIONS, EFFICIENTLY COORDINATE THE CARE NEEDED FOR STABILIZATION AND MAKE CONNECTIONS TO LONG-TERM CARE ON BEHALF OF VICTIMS. IN 2021, THE STREET OUTREACH AND STRIP CLUB ENCOUNTERS HAD 2,323 ENCOUNTERS, 625 WOMEN WERE MENTORED ACROSS 6 DIFFERENT ATLANTA-AREA JAILS, THE HOTLINE RECEIVED 1,994 CALLS FOR ASSISTANCE AND CONDUCTED 120 RESCUES OUT OF SEX TRAFFICKING. 568964 258154 WITH THE ULTIMATE GOAL OF PREVENTING CHILDREN BETWEEN THE AGES OF 3-12 FROM BECOMING TRAPPED IN SEX TRAFFICKING OR HOMELESSNESS,OUR YOUTH PREVENTION DEPARTMENT ENGAGES IN OUTREACHES, MENTORSHIP AND ACADEMIC PROGRAMMING IN COMMUNITIES THAT HAVE BEEN STRATEGICALLY IDENTIFIED AS HAVING SOME OF THE GREATEST NEED. THROUGH THESE PROGRAMS, WE PARTNER WITH CHILDREN AND FAMILIES TO CULTIVATE POSITIVE RELATIONSHIPS, REDUCE HARM AND FOCUS ON THE FUTURE. IN 2021, THERE WERE 181 CHILDREN ENGAGED THROUGH OUR NEIGHBORHOOD KIDS CLUB IN FOUR COMMUNITIES, 29 INDIVIDUAL CHILDREN WER MENTORED THROUGH OUR GROUP MENTORSHIP PROGRAM, AND OVER 2,500 SPECIAL EVENT GIFTS DISTRIBUTED TO CHILDREN THROUGHOUT THE YEAR. 504366 258154 WE ADDRESS HOMELESSNESS THROUGH WEEKLY OUTREACHES, SUPPORT LINES, CASE MANAGEMENT SERVICES, LONG-TERM PROGRAM PLACEMENT AND HOMEWARD BOUND ASSISTANCE. OUR HOMELESSNESS DEPARTMENT IS NOT A HOMELESS SHELTER. INSTEAD, THE GOAL IS TO TANGIBLY MOVE INDIVIDUALS EXPERIENCING HOMELESSNESS FROM VULNERABILITY TO STABILITY BY CONNECTING THEM TO CRITICAL COMMUNITY RESOURCES WITH OVER 50+ STRATEGIC PARTNERS THAT RESTORE PERSONAL DIGNITY. IN 2021, WE SERVED 10,768 MEALS, RECEIVED AN AVERAGE OF 125 SUPPORT LINE CALLS PER MONTH, PROVIDED 107 INDIVIDUALS WITH CASE MANAGEMENT SERVICES AND PLACEMENTS INTO LONG-TERM PROGRAMS OR HOUSING SOLUTIONS LIKE HOMEWARD-BOUND ASSISTANCE 490084 258154 OTHER VARIOUS COMMUNITY OUTREACH/MINISTRY PROGRAMS 490084 258154 2582211 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 GA X X ELYSSIA PRIBBLE 4045804070 2585 GRESHAM ROAD ATLANTA GA 30316 DAN PALMER CEO 40.00 X X 94700 0 0 JOHN HULL CHAIR 1.00 X X 0 0 0 TOM RANEY VICE CHAIR 1.00 X X 0 0 0 VANESSA MANLEY BOARD MEMBER 1.00 X 0 0 0 ANDREW MOMON JR BOARD MEMBER 1.00 X 0 0 0 MANNY KALOYANNIDES BOARD MEMBER 1.00 X 0 0 0 ENCHANTE SANDERS BOARD MEMBER 1.00 X 0 0 0 CHRIS RADOSTA BOARD MEMBER 1.00 X 0 0 0 BOBBY SAMUEL BOARD MEMBER 1.00 X 0 0 0 MIKE GOLDSTONE BOARD MEMBER 1.00 X 0 0 0 LEE ANDERSON TREASURER 1.00 X X 0 0 0 94700 0 0 0 0 0 0 0 267091 716283 4900567 1843217 5883941 MISSIONS TEAM INCOME 900099 427652 427652 OHIO & M GA PROGRAM CO 900099 354026 354026 TRAINING & CONFERENCES 900099 1077 1077 REIMBURSMENT INCOME 900099 265 265 783020 1354 1354 125728 267091 163937 -38209 -38209 6630106 784374 0 -38209 1032617 1032617 94700 61826 15431 17443 1024468 609558 250995 163915 415324 247118 101754 66452 85613 50942 20973 13698 35177 35177 311913 78538 233375 21405 17767 1497 2141 168759 130503 32371 5885 17659 15540 1589 530 22688 22688 39515 39515 46689 26144 20545 MINSTRY EXPENSE 288097 240164 24562 23371 OTHER EXPENSES 84016 35268 46010 2738 FOOD & BEVERAGE 41295 41295 BANK CHARGES 41088 41088 131977 73469 54143 4365 3903000 2582211 786876 533913 759917 1355144 130874 51546 1014015 1824731 137815 363481 1686916 1174944 4186949 5311 4237 213318 28057 448511 246686 452748 X 0 0 0 0 928258 3734201 928258 3734201 1174944 4186949 X 2727106 78837 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812480 42289 770191 1012251 95526 916725 1686916 SHORT TERM LOANS 219770 ACCURED LIABILITIES 6048 CAPITAL LEASE 6350 CURRENT PORTION OF LONG TERM NOTES PAYABLE 216343 448511 X 6794043 163937 163937 6630106 0 6630106 4066937 163937 163937 3903000 0 3903000 PART X, LINE 2: FRONTLINE RESPONSE INTERNATIONAL, INC'S APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUE OF DIRECT EXPENSES FOR SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: VALUE OF DIRECT EXPENSES FOR SPECIAL EVENTS BENEFIT DINNER 233133 176143 56990 32334 7250 41220 GOLF TOURNAMENT 74590 47735 26855 6088 55579 2 85096 43213 41883 21466 392819 267091 125728 38422 7250 118265 163937 -38209 1 FOOD & MEALS 1032617 X 1 450000 X FOOD 0 1032617 X IN KIND RENT 1 200000 X IN KIND SERVICES 1 160000 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES IN TERMS FOR THE OFFICERS IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT WILL PROVIDE A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. ONLY THE EXECUTIVE STAFF TEAM AND ACCOUNTING DEPARTMENT WILL REVIEW TOGETHER. FORM 990, PART VI, SECTION B, LINE 12C IF ANY VOTE OR DECISION IS BEING MADE, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN THE DECISION. IF AN INTEREST EXISTS, THEY DISCLOSE IT AND EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF THE FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THE ORGANIZATION THEN POSTS A COPY OF THE FORM 990 TO GUIDESTAR.ORG. THIS COPY IS ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 78,837.