Totals
- Total revenue
- $2,186,497
- Total expenses
- $2,493,987
- Contributions and grants received
- $633,887
- Grants paid
- $0
- Program service revenue
- $1,260,552
- Investment income
- $292,058
- Other revenue
- $0
- Total assets, end of year
- $212,946
- Total liabilities, end of year
- $202,472
- Net assets or fund balances, end of year
- $10,474
- Program services expenses (Part IX)
- $1,956,804
- Management and general expenses
- $481,537
- Fundraising expenses
- $55,646
- Program service expenses (Part III)
- $1,956,804
Program services were 78.5% 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)
$406,745
-
1f · All other contributions, gifts and grants
$227,142
-
1g · Noncash contributions included above
$32,462
-
2a · Program service revenue: COUNSELING FEES
total $1,260,552 · related or exempt $1,260,552
-
3 · Investment income
total $7,351 · excluded $7,351
-
7a · Gross sales of assets other than inventory
securities $752,106
-
7b · Less cost or other basis and sales expenses
securities $467,399
-
7c · Gain or loss
securities $284,707
-
7d · Net gain or loss
total $284,707 · excluded $284,707
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $349,097 · program services $229,948 · management and general $119,149
-
7 · Other salaries and wages
total $1,039,714 · program services $822,828 · management and general $189,019 · fundraising $27,867
-
8 · Pension plan contributions
total $19,328 · program services $15,362 · management and general $3,405 · fundraising $561
-
9 · Other employee benefits
total $69,517 · program services $56,171 · management and general $10,735 · fundraising $2,611
-
10 · Payroll taxes
total $105,896 · program services $82,960 · management and general $20,646 · fundraising $2,290
-
11b · Fees: legal
total $1,749 · program services $1,509 · management and general $211 · fundraising $29
-
11c · Fees: accounting
total $81,970 · management and general $81,970
-
11f · Fees: investment management
total $3,548 · management and general $3,548
-
11g · Fees: other
total $402,533 · program services $380,039 · management and general $21,473 · fundraising $1,021
-
12 · Advertising and promotion
total $60,675 · program services $34,321 · management and general $8,162 · fundraising $18,192
-
13 · Office expenses
total $83,950 · program services $77,698 · management and general $5,493 · fundraising $759
-
14 · Information technology
total $88,820 · program services $81,261 · management and general $6,643 · fundraising $916
-
16 · Occupancy
total $21,798 · program services $18,801 · management and general $2,634 · fundraising $363
-
17 · Travel
total $263 · program services $227 · management and general $32 · fundraising $4
-
19 · Conferences, conventions and meetings
total $625 · program services $539 · management and general $76 · fundraising $10
-
22 · Depreciation, depletion and amortization
total $5,129 · program services $4,422 · management and general $622 · fundraising $85
-
23 · Insurance
total $38,258 · program services $32,997 · management and general $4,623 · fundraising $638
-
24a · Other expenses: DRUG TESTING SUPPLIES
total $92,948 · program services $92,948
-
24b · Other expenses: LICENSES AND FEES
total $17,950 · program services $15,481 · management and general $2,169 · fundraising $300
-
24c · Other expenses: STAFF TRAINING
total $9,112 · program services $9,112
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,107 · program services $180 · management and general $927 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,019 · end of year $122,147
-
2 · Savings and temporary cash investments
beginning of year $11,768 · end of year $4
-
3 · Pledges and grants receivable
beginning of year $284,216 · end of year $0
-
4 · Accounts receivable
beginning of year $61,546 · end of year $76,034
-
9 · Prepaid expenses and deferred charges
beginning of year $1,684 · end of year $2,157
-
10a · Land, buildings and equipment: cost or other basis
$824,370
-
10b · Land, buildings and equipment: accumulated depreciation
$811,766
-
10c · Land, buildings and equipment, net
beginning of year $17,733 · end of year $12,604
-
11 · Investments: publicly traded securities
beginning of year $817,726 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $151,940 · end of year $140,849
-
25 · Other liabilities
beginning of year $439,693 · end of year $61,623
-
27 · Net assets without donor restrictions
beginning of year $540,722 · end of year -$120,716
-
28 · Net assets with donor restrictions
beginning of year $139,337 · end of year $131,190
Mission and programs · 2022
Mission
FREEDOM INSTITUTE IS A RESOURCE CENTER FOR INDIVIDUALS AND FAMILIES COPING WITH ADDICTION AND CO-OCCURRING ISSUES SUCH AS DEPRESSION AND ANXIETY. WE OFFER PERSONALIZED COUNSEL AND CARE TO THOSE SEEKING TO PREVENT, UNDERSTAND OR RECOVER FROM SUBSTANCE ABUSE AND ADDICTION.
Activities or mission (Part I)
ASSIST AND COUNSEL THE CHEMICALLY DEPENDENT AND THEIR FAMILIES THROUGH EDUCATION, TREATMENT, AND PREVENTION.
-
FREEDOM INSTITUTE STAFF RETURNED TO THE OFFICES IN 2022 THOUGH CLIENTS CONTINUED TO REQUEST VIRTUAL SERVICES. ALL CLIENT SERVICES CONTINUED TO BE DELIVERED VIA TELEHEALTH THROUGH 2022 AS WE WORKED TOWARD REESTABLISHING IN-PERSON AND HYBRID TREATMENT OPTIONS FOR THE FOLLOWING YEAR. CENSUS BEGAN TO BUILD IN THE 2ND HALF OF 2022 AS WE STARTED TO RECOVER FROM THE IMPACTS OF COVID. FREEDOM INSTITUTE HAD OVER 160 CLIENTS PARTICIPATE IN VARIOUS TREATMENT PROGRAMS INCLUDING INTENSIVE OUTPATIENT AND OUTPATIENT GROUPS AS WELL AS INDIVIDUAL AND FAMILY THERAPY.
Expenses $1,956,804 · Revenue $1,260,552
As filed on the 2022 return.
Listed in Part VII
-
ROBERT L MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JESSICA AMBROSE
SECRETARY AS OF 10/22
- Total calculated
- $0
- Hours/week
- 0.2
-
JACQUELINE R WILLIAMS
SECRETARY THRU 10/22
- Total calculated
- $0
- Hours/week
- 0.2
-
ALEX DAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
ANSON BARRETT FRELINGHUYSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN LOEFFLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
MR PATRICK ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
RACHEL J RUSSELL PRESIDENT
& CHIEF CLINICAL OFFICER THRU 4/22
- Total calculated
- $151,514
- From this org
- $139,768
- From related orgs
- $0
- Other
- $11,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $61,941
- Bonus
- $0
- Other
- $77,827
- Deferred
- $2,703
- Nontaxable benefits
- $9,043
- Filer's total
- $151,514
-
DANA SACHER-ROLLINS
VP & GENERAL MANAGER
- Total calculated
- $155,083
- From this org
- $109,011
- From related orgs
- $0
- Other
- $46,072
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $109,011
- Bonus
- $0
- Other
- $0
- Deferred
- $3,900
- Nontaxable benefits
- $42,172
- Filer's total
- $155,083
-
STEVEN WOLT
PRESIDENT AS OF 6/22
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 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 4A
- THE FORMER PRESIDENT AND CHIEF CLINICAL OFFICER - RACHEL J. RUSSELL RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $77,827. THE AMOUNT IS REPORTED ON HER W-2.
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349300005
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