Totals
- Total revenue
- $1,161,729
- Total expenses
- $1,244,482
- Contributions and grants received
- $61,883
- Grants paid
- $3,500
- Program service revenue
- $1,099,746
- Investment income
- $100
- Other revenue
- $0
- Total assets, end of year
- $1,048,042
- Total liabilities, end of year
- $669,361
- Net assets or fund balances, end of year
- $378,681
- Program services expenses (Part IX)
- $559,718
- Management and general expenses
- $684,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $559,718
Program services were 45.0% 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.
-
1f · All other contributions, gifts and grants
$61,883
-
2a · Program service revenue: California Corrections
total $1,025,870 · related or exempt $1,025,870
-
2b · Program service revenue: Transistional Housing
total $73,876 · related or exempt $73,876
-
3 · Investment income
total $100 · excluded $100
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,500 · program services $3,500
-
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 $144,000 · management and general $144,000
-
6 · Compensation of disqualified persons
total $311,684 · program services $311,684
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,401 · program services $10,871 · management and general $23,530
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,466 · management and general $2,466
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,475 · management and general $5,475
-
12 · Advertising and promotion
total $5,401 · program services $4,954 · management and general $447
-
13 · Office expenses
total $4,273 · management and general $4,273
-
14 · Information technology
total $12,661 · management and general $12,661
-
15 · Royalties
total $0
-
16 · Occupancy
total $445,297 · management and general $445,297
-
17 · Travel
total $5,330 · program services $3,799 · management and general $1,531
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,066 · program services $23,066
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,366 · program services $31,366
-
23 · Insurance
total $27,524 · management and general $27,524
-
24a · Other expenses: Materials and Supplies
total $153,497 · program services $145,309 · management and general $8,188
-
24b · Other expenses: Other Meetings & Events
total $13,668 · program services $13,668
-
24c · Other expenses: Telephone
total $7,340 · program services $5,670 · management and general $1,670
-
24d · Other expenses: Dues & Subscriptions
total $6,846 · management and general $6,846
-
24e · All other expenses
total $6,687 · program services $5,831 · management and general $856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,928 · end of year $152,625
-
2 · Savings and temporary cash investments
beginning of year $82,522 · end of year $19,133
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$964,805
-
10b · Land, buildings and equipment: accumulated depreciation
$88,521
-
10c · Land, buildings and equipment, net
beginning of year $531,830 · end of year $876,284
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,028 · end of year $22,730
-
23 · Secured mortgages and notes payable
beginning of year $358,791 · end of year $645,421
-
25 · Other liabilities
end of year $1,210
-
27 · Net assets without donor restrictions
beginning of year $487,461 · end of year $378,681
Mission and programs · 2022
Mission
To provide members of disadvantaged communities the freedom to a more successful life by expanding the choices they have through services in the areas of Education, Spirituality, Life Skills, Treatment Services and Employment Skills. We recognize that we do not have control over the choices they make, but we do have the ability to expand the options they have.
-
7 Properties provide Sober Living Environment and Transitional Housing for formerly incarcerated Men and Women reentering their communities. Freedom Through Education provides food, shelter, and all necessary items to assist these individuals into a successful transition into society. We also house survivors of human trafficking and Domestic violence with a safe house. Freedom Through Education serves 125-150 Men and Women on a yearly basis. Freedom Through Education provides Outpatient service through a DHCS certified clinic which provides classes, groups, and one-on-one services.
Expenses $559,718
-
Provide Celebrate Recovery Inside to men in prison. FTE Campus is in four state prisons providing 8 classes per week and serving on average 175 men per week. Currently inactive due to COvid-19 restrictions.
As filed on the 2022 return.
Listed in Part VII
-
Johnny Lujan
CEO and Chair
- Total calculated
- $105,600
- From this org
- $105,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Willam Lane
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Keith Chandler
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Bryant
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Deshawn Morris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Marshall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Douglas
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Mayer
Board Member
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.