Totals
- Total revenue
- $14,026,668
- Total expenses
- $10,254,800
- Contributions and grants received
- $4,442,502
- Grants paid
- $0
- Program service revenue
- $9,246,631
- Investment income
- $108,206
- Other revenue
- $229,329
- Total assets, end of year
- $18,689,708
- Total liabilities, end of year
- $3,060,970
- Net assets or fund balances, end of year
- $15,628,738
- Program services expenses (Part IX)
- $8,351,573
- Management and general expenses
- $1,800,689
- Fundraising expenses
- $102,538
- Program service expenses (Part III)
- $8,351,573
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,089,147
-
1f · All other contributions, gifts and grants
$353,355
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $7,660,454 · related or exempt $7,660,454
-
2b · Program service revenue: Self Pay
total $667,864 · related or exempt $667,864
-
2c · Program service revenue: Third Party
total $918,313 · related or exempt $918,313
-
3 · Investment income
total $108,206 · excluded $108,206
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,821
-
8b · Fundraising events: direct expenses
$29,564
-
8c · Net income from fundraising events
total $13,257 · excluded $13,257
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $216,072 · related or exempt $216,072
-
11e · Other revenue, total
$216,072
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $708,984 · program services $581,367 · management and general $120,527 · fundraising $7,090
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,995,070 · program services $4,915,958 · management and general $1,019,162 · fundraising $59,950
-
8 · Pension plan contributions
total $119,123 · program services $97,681 · management and general $20,251 · fundraising $1,191
-
9 · Other employee benefits
total $486,470 · program services $398,905 · management and general $82,700 · fundraising $4,865
-
10 · Payroll taxes
total $541,000 · program services $443,620 · management and general $91,970 · fundraising $5,410
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $650 · management and general $650
-
11g · Fees: other
total $281,048 · program services $230,459 · management and general $47,778 · fundraising $2,811
-
12 · Advertising and promotion
total $69,307 · management and general $68,614 · fundraising $693
-
13 · Office expenses
total $78,189 · program services $67,117 · management and general $10,254 · fundraising $818
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,394 · program services $81,503 · management and general $16,897 · fundraising $994
-
17 · Travel
total $183,137 · program services $150,173 · management and general $31,133 · fundraising $1,831
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $554,945 · program services $440,622 · management and general $108,950 · fundraising $5,373
-
23 · Insurance
total $192,405 · program services $157,772 · management and general $32,709 · fundraising $1,924
-
24a · Other expenses: Supplies
total $288,268 · program services $247,304 · management and general $37,949 · fundraising $3,015
-
24b · Other expenses: REPAIRS & MAINT
total $196,435 · program services $161,077 · management and general $33,394 · fundraising $1,964
-
24c · Other expenses: Facility
total $117,915 · program services $96,690 · management and general $20,046 · fundraising $1,179
-
24d · Other expenses: Furniture
total $103,923 · program services $85,217 · management and general $17,667 · fundraising $1,039
-
24e · All other expenses
total $238,537 · program services $196,108 · management and general $40,038 · fundraising $2,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,876 · end of year $112,501
-
2 · Savings and temporary cash investments
beginning of year $3,104,742 · end of year $2,839,279
-
3 · Pledges and grants receivable
beginning of year $38,681 · end of year $1,306,060
-
4 · Accounts receivable
beginning of year $1,371,889 · end of year $2,966,966
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $88,980 · end of year $104,370
-
10a · Land, buildings and equipment: cost or other basis
$13,829,138
-
10b · Land, buildings and equipment: accumulated depreciation
$2,567,762
-
10c · Land, buildings and equipment, net
beginning of year $8,219,518 · end of year $11,261,376
-
11 · Investments: publicly traded securities
beginning of year $54,088 · end of year $69,072
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $39,257 · end of year $30,084
-
17 · Accounts payable and accrued expenses
beginning of year $626,798 · end of year $1,148,419
-
19 · Deferred revenue
beginning of year $54,395 · end of year $1,105,138
-
23 · Secured mortgages and notes payable
beginning of year $416,376 · end of year $777,789
-
25 · Other liabilities
beginning of year $39,252 · end of year $29,624
-
27 · Net assets without donor restrictions
beginning of year $11,848,210 · end of year $15,628,738
Mission and programs · 2024
Mission
Set Free Alaska, Inc. is a nonprofit corporation established as a faith driven prevention and treatment center that provides services to the Matanuska-Susitna Valley community in the area of substance abuse and other related addictions and/or destructive behaviors.
-
Counseling and Treatment: Provides prevention and treatment services to patients for substance abuse and other related addictions and/or destructive behaviors.
Expenses $8,135,056 · Revenue $9,308,686
-
Medical Services: The Medical program is to provide Medically aided treatment to SFA clients and support our Crisis Stabilization program with daily Medical Subscriber evaluations/visits as per regulation.
Expenses $216,517 · Revenue $154,017
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip Licht
CEO
- Total calculated
- $178,147
- From this org
- $178,147
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $178,147
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,147
-
Joyce Stein
CFO
- Total calculated
- $154,205
- From this org
- $154,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $154,205
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,205
-
Carl Dulinsky
CHRO
- Total calculated
- $134,872
- From this org
- $134,872
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Amanda Zeppa
CCO
- Total calculated
- $130,038
- From this org
- $130,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Melanie Yuknis
COO
- Total calculated
- $111,722
- From this org
- $111,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jeremy K Creech
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Greg L Heath
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Josh Garvey
Sec. Treas
- Total calculated
- $0
- Hours/week
- 2
-
Liz Garvey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Krista Gonder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Einar Gondor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle Creech
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek Alley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Hill
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513029349301946
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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