Set Free Alaska
- Assets
- $13.0m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 164
- Location
- Wasilla, AK
- Founding
- 07/2009
- Data as of
- 12/2023
- EIN
- 26-4350361
Organization Overview
Set Free Alaska is located in Wasilla, AK. The organization was established in 2009. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Set Free Alaska employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Set Free Alaska is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Set Free Alaska generated $9.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $9.5m during the year ending 12/2023. While expenses have increased by 25.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND TREATMENT: PROVIDES PREVENTION AND TREATMENT SERVICES TO PATIENTS FOR SUBSTANCE ABUSE AND OTHER RELATED ADDICTIONS AND/OR DESTRUCTIVE BEHAVIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Licht CEO | Officer | 50 | $199,990 |
Joyce Stein CFO | Officer | 55 | $139,063 |
Sherry Hill COO | Officer | 50 | $118,928 |
Amanda Zeppa Chief Clinical | Officer | 50 | $118,138 |
Carl Dulinsky Human Resources | Officer | 50 | $114,328 |
Linda Hendrickson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alaska Garden Gate Bnb Rent And Catering | 12/30/22 | $105,000 |
61 Sixty Llc General Contractor | 12/30/22 | $118,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,021,141 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,269 |
| Noncash contributions included in lines 1a–1f | $1,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,160,410 |
| Total Program Service Revenue | $8,588,241 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,450 |
| Net Income from Fundraising Events | $39,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,886,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $690,447 |
| Compensation of current officers, directors, key employees. | $117,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,272,879 |
| Pension plan accruals and contributions | $113,620 |
| Other employee benefits | $583,983 |
| Payroll taxes | $478,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $228 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $570 |
| Fees for services: Other | $365,232 |
| Advertising and promotion | $59,804 |
| Office expenses | $84,537 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,195 |
| Travel | $99,754 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $584 |
| Interest | $37,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,179 |
| Insurance | $173,043 |
| All other expenses | $144,338 |
| Total functional expenses | $9,452,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,876 |
| Savings and temporary cash investments | $3,104,742 |
| Pledges and grants receivable | $38,681 |
| Accounts receivable, net | $1,371,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,980 |
| Net Land, buildings, and equipment | $8,219,518 |
| Investments—publicly traded securities | $54,088 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,257 |
| Total assets | $12,985,031 |
| Accounts payable and accrued expenses | $626,798 |
| Grants payable | $0 |
| Deferred revenue | $54,395 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $416,376 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,252 |
| Total liabilities | $1,136,821 |
| Net assets without donor restrictions | $11,848,210 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,985,031 |