Partner with Us
Support frontline work by giving through your bank (for the lowest fees) or by credit card.

If you are interested in setting up a one-time or recurring ACH gift please use the Give by Bank option. ACH transactions significantly minimize processing fees to maximize the impact of your investment.
Checks can be mailed to:
Frontline Collective
10940 S Parker Rd, #172
Parker, CO, 80134
Please include your email address and phone number.
Many churches partner financially with Frontline Collective to fuel local-led gospel initiatives in the hardest-to-reach places and people groups. If your church has questions or needs further information on our available giving channels, please have them email us at finance@frontlinecollective.org.
Please reach out to finance@frontlinecollective.org if you need to adjust your ACH giving amount or have any giving-related questions or would like to give through a method you don’t see listed here.
If you give by bank or credit card you can always access your donor portal here at the links below to make changes to your giving:
• Credit Card Donation Portal
• Bank/ACH Donation Portal
“For from him and through him and to him are all things. To him be glory forever. Amen.”
Romans 11:36, esv
ACH Bank Transfer Giving
Frontline Collective accepts charitable gifts via ACH Direct Debit (bank transfer) processed securely through Stripe. By submitting a bank transfer gift, you authorize Frontline Collective to initiate an electronic debit from the bank account you provide for the amount specified. ACH transactions typically settle within 1-5 business days from the date of submission. Gifts are not instantaneous and your bank account will reflect the debit within that window. Frontline Collective will issue a gift acknowledgment at the time of submission, not at the time of settlement.
If you establish a recurring monthly gift, your bank account will be debited on approximately the same date each month. Your recurring gift will continue until you cancel. To cancel or modify a recurring gift, log in to your donor portal or contact us at finance@frontlinecollective.org at least 5 business days before your next scheduled debit. Include your name and the last 4 digits of your bank account in any cancellation request.
If an ACH debit is returned by your financial institution for any reason (such as insufficient funds or a closed account), Frontline Collective may re-initiate the transaction up to two additional times. Repeated returned payments may result in suspension of your giving authorization. We will notify you by email if a payment fails.
Your bank account information is transmitted securely and processed exclusively through Stripe, a PCI-compliant payment processor. Frontline Collective does not store your bank account or routing numbers on its own servers. Your banking information is used solely for the purpose of processing your authorized gift. Please review our Privacy Policy for more details.