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Projected Expenses: Year 2019

FREE Fundraising
May - September:
Inaugural Toke Celebration: $4,775,000.00
Brand Partnerships and Sponsorships: $2,000,000.00
Totals: $6,775,000.00
FREE Social Enterprises
FREE Construction: $0.00
FREE Commercial Cannabis: $0.00
​
Sub Contracting
Employment Aggregator: $199,500.00
Total: $199,500.00 

Salaries
Administration
CEO - Dylan Hood: $0.00
Executive Director (LCSW/MBA): $80,000.00
Volunteer coordinator: $26,000.00
Social Media Team: $120,000.00
Book-keeper: $20,000.00
Administrator Assistant: $40,000.00
Director of Events - Kelly Witkowski: $87,500.00
Total Executive Salaries: $373,500.00
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $29,880.00
Health insurance incl. vision(633): $75,960.00
Vision extra (10): $1,200.00
Dental (45): $5,400.00
Life insurance (33): $3,960.00
403b contribution (0.05) on salary: $18,675.00
ADP payroll services: $1,080.00
Total Employee Expenses: $136,155.00
Total Staff and Employee Expense: $509,655.00

Other Expenses
CEO Travel Expenses: $36,400.00
CEO - American Airlines Lounge pass: $450.00
Mentor / Volunteer Coordinator Travel Expense: $10,000.00
Legal fees - Iran: $12,000.00
Accounting - ORBE: $12,000.00
D&O Insurance: $1,828.00
loan repayment to Dylan Hood incl.interest 3% ($400,000) over 12 months: $200,000.00
CEO monthly housing exp. NYC: $75,000.00
CEO vehicle expense: $7,500.00
July Board of Trustees meeting - NYC: $57,527.95

Total Other Expenses: $412,705.95
One-time Expenses:
Furniture: $0.00
Inaugural Toke Celebration: $2,607,515.00
Total: $2,607,515.00
Programming / Social Enterprise Expense
GHAPP / Vet Help: $580,668.00
FCC - Start -up capitalization exp.
CWIP - Children with Incarcerated Parents - cost per drop-in center: $1,215,535.00
FREE Construction - start-up: $52,791.00
Total Programming Expense: $1,848,994.00
Grand Total Expenses: $2,837,906.95
Prudent Reserve (3%): $85,137.21
GRAND TOTAL: $2,923,044.16

​Projected Expenses: Year 2020

FREE Fundraising
May - September:
Inaugural Toke Celebration: $4,775,000.00
Brand Partnerships and Sponsorships: $2,000,000.00
Totals: $6,775,000.00
FREE Social Enterprises
FREE Construction: $0.00
FREE Commercial Cannabis: $0.00
​
Sub Contracting
Employment Aggregator: $199,500.00
Total: $250,500.00 ​

Staff Expense
Administration
CEO - Dylan Hood: $0.00
Executive Director (LCSW/MBA): $80,000.00
Volunteer coordinator: $52,000.00
Social Media Team: $240,000.00
Book-keeper: $20,000.00
Administrator Assistant: $40,000.00
Director of Events - Kelly Witkowski: $80,000.00
Total Executive Salaries: $512,000.00
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $40,960.00
Health insurance incl. vision(633): $75,960.00
Vision extra (10): $1,200.00
Dental (45): $5,400.00
Life insurance (33): $3,960.00
403b contribution (0.05) on salary: $25,600.00
ADP payroll services: $1,080.00
Total Employee Expenses: $154,160.00
Total Staff and Employee Expense: $666,160.00

Other Expenses
CEO Travel Expenses: $36,400.00
CEO - American Airlines Lounge pass: $450.00
Mentor / Volunteer Coordinator Travel Expense: $10,000.00
Legal fees - Iran: $12,000.00
Accounting - ORBE: $12,000.00
D&O Insurance: $1,828.00
loan repayment to Dylan Hood incl. interest 3% ($400,000) over 12 months: $200,000.00
CEO monthly housing exp. NYC: $0.00
CEO vehicle expense: $0.00

Total Other Expenses: $284,678.00
One-time Expenses:
Furniture: $0.00
Inaugural Toke Celebration: $2,607,515.00
Total: $2,607,515.00
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  • About
    • ABOUT US
    • Team
    • Testimonials
  • Programs
    • Children with Incarcerated Parents
    • Get Help App™
    • Vet Help App™
  • Social Enterprise
  • Contact Us
  • MORE
    • Volunteer