FREE | REENTRY THAT WORKS
  • About
    • ABOUT US
    • Team
    • Testimonials
  • Programs
    • Children with Incarcerated Parents
    • Get Help App™
    • Vet Help App™
  • Social Enterprise
  • Contact Us
  • MORE
    • Volunteer

Projected Expenses: Year 2020

Salaries
Program administrator (LCSW): $60,000.00
On-site Psychologist (PsyD): $90,000.00
Assistant Program Administrator (MSW - childhood specialization): $50,000.00
Weekend Driver: $10,400.00
Nurse Practitioner: $60,000.00
Child care workers(5): $260,000.00
Total Salaries: $530,400.00
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $42,432.00
Health insurance incl. vision(633): $15,192.00
Vision extra (10): $240.00
Dental (45): $1,080.00
Life insurance (33): $792.00
401k contribution (0.05) on salary: $26,520.00
Total Employee Compensation Expense: $616,656.00

Equipment
(4) iPhones: $0.00
Computer equipment (2500) (2 staff / 4 intern work-stations): $0.00
Total Equipment: $0.00
​
Drop-in Centers
Space - $16.36 x 20000 annually: $327,200.00
Utilities: $15,000.00
Build-out estimate: $100,000.00
Furnishings: $50,000.00
Drop-in Center Expense: $492,200.00

Travel Expenses
Travel Expense: twice yearly by Program Administrator: $3,000.00
(2) Bus rental for monthly prison visits (1 visit per month / 3 visits in December): $56,000.00
(2)Big Bus visit meals ($30 per person x 55x14): $46,200.00
Van visit meals ($15 person x 12 x 52): $9,360.00
Total Travel Expense: $114,560.00

TOTAL PROGRAM EXPENSES: $1,473,932.00
Prudent Reserve (3%): $44,217.96
GRAND TOTALS: $1,518,149.96 
Other Expenses
Annual Holiday Party for Children and Families (child + 2): $38,640.00
Holiday gift: $12,880.00
Birthday gift: $12,880.00
Group outings:$12,880.00
Total: $77,280.00

GET TO KNOW FREE
About
​Programs
Social Enterprise
CONNECT
Contact Us
Help Center 
​Request a Speaker 
RESOURCES
Download Assets
Financials
GET INVOLVED
Volunteer/Intern/Mentor
Brand Partnerships​​

privacy policy  ·  blog  ·  we're hiring  ·  made with ♥ by sara  ·  receive our emails
© 2020 | 9751 Delco Ave, Chatsworth, CA 91311 | Freedom House Reentry Education & Employment Corporation | 1-833-782-FREE | 
​a US ​​501(c)(3) Public Charity, EIN 47-1872832.
  • About
    • ABOUT US
    • Team
    • Testimonials
  • Programs
    • Children with Incarcerated Parents
    • Get Help App™
    • Vet Help App™
  • Social Enterprise
  • Contact Us
  • MORE
    • Volunteer