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

Projected Expenses: Year 2019

FREE Social Enterprises
FREE Construction: $10,000,000
Total Revenue: $10,000,000
Staff Expenses
COO: $150,000.00
Site Manager: $75,000.00
Book-keeper: $20,000.00
Administrator Assistant: $20,000.00
(50) Construction positions: $1,000,000.00
Total Executive Salaries: $1,265,000.00

Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $101,200.00
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: $63,250.00
ADP payroll services: $1,080.00
Total Employee Expenses: $252,050.00
Total Staff and Employee Expense: $1,517,050.00
Other Expenses
Building materials: $4,000,000.00
General liability Insurance: $5,000.00
Dues and subscription: $500.00
Licenses, permits, renewals: $1,000.00
Total Other Expenses: $4,006,500.00

Programming/Social Enterprise Expenses
Percentage of FREE expenses:
​$186,277.00
$1,215,535.00
$625,248.00
Total Programming Expense: $2,027,060.00

​Projected Expenses: Year 2020

FREE Social Enterprises
FREE Construction: $20,000,000
Total Revenue: $20,000,000
Staff Expenses
COO: $300,000.00
Site Manager: $150,000.00
Book-keeper: $40,000.00
Administrator Assistant: $40,000.00
(50) Construction positions: $5,200,000.00
Total Executive Salaries: $5,730,000.00

Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $458,400.00
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: $286,500.00
ADP payroll services: $1,080.00
Total Employee Expenses: $832,500.00
Total Staff and Employee Expense: $6,562,500.00
Other Expenses
Building materials: $36,400.00
General liability Insurance: $12,000.00
Dues and subscription: $1,200.00
Licenses, permits, renewals: $2,400.00
Total Other Expenses: $52,000.00

Programming/Social Enterprise Expenses
Percentage of FREE expenses:
​$16,213,648.00
$2,737,120.00
Total Programming Expense: $18,950,768.00

​​Projected Expenses: Year 2021

Staff Expenses
COO: $300,000.00
Site Manager: $150,000.00
Book-keeper: $40,000.00
Administrator Assistant: $40,000.00
(50) Construction positions: $5,200,000.00
Total Executive Salaries: $5,730,000.00
Employee Expenses
FICA, FUTA, Workman's comp and Medicare (0.08): $559,600.00
Health insurance incl. vision(633): $151,920.00
Vision extra (10): $2,400.00
Dental (45): $10,800.00
Life insurance (33): $7,920.00
403b contribution (0.05) on salary: $349,750.00
ADP payroll services: $2,160.00
Total Employee Expenses: $1,084,550.00
Total Staff and Employee Expenses: $6,814,550.00
Other Expenses
​Building materials: $4,036,400.00
General liability Insurance: $17,000.00
Dues and subscription: $1,700.00
Licenses, permits, renewals: $3,400.00
Total Other Expenses: $4,053,400.00​
Programming/Social Enterprise Expense
Percentage of FREE expenses:
​$16,213,648.00
$2,737,120.00
Total Programming Expense: $18,950,768.00
Powered by Create your own unique website with customizable templates.
  • About
    • ABOUT US
    • Testimonials
  • Programs
    • Children with Incarcerated Parents
    • Get Help App™
    • Vet Help App™
  • Social Enterprise
  • Contact Us
  • MORE
    • Volunteer