Breaking Free is located in Saint Paul, MN. The organization was established in 1997. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Breaking Free employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Breaking Free 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 06/2022, Breaking Free generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO END ALL FORMS OF PROSTITUTION AND SEX-TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENT SUPPORTIVE HOUSING - OUR PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH) IS PROVIDED IN TWO MASTER-LEASED BUILDINGS COLLECTIVELY CALLED "THE VILLAGE PLACE" APARTMENTS. THE BUILDINGS CONSIST OF 33 ONE AND TWO-BEDROOM UNITS IN SAINT PAUL. WE HAVE 22 TWO-BEDROOM APARTMENTS FOR WOMEN WITH CHILDREN, AND 11 ONE-BEDROOM UNITS FOR SINGLE ADULTS. IN ADDITION, BREAKING FREE PROVIDES SCATTERED-SITE SUBSIDIZED HOUSING OPPORTUNITIES THROUGH HEARTH CONNECTION AND THE SECTION 8 VOUCHER PROGRAM. OUR HOUSING ADVOCATES ASSIST PARTICIPANTS WITH NAVIGATION TO ACCESS COMMUNITY SUPPORTS INCLUDING FINANCIAL ASSISTANCE, EMPLOYMENT RESOURCES, EDUCATIONAL PROGRAMS, AND MENTAL HEALTH AND CHEMICAL HEALTH SERVICES. FOR RESIDENTS HOUSED AT VILLAGE PLACE DURING THE PAST YEAR, THE AVERAGE LENGTH OF STAY IS 2 YEARS AND 8 MONTHS. BETWEEN OUR VARIOUS HOUSING PROGRAMS, WE CURRENTLY PROVIDE HOUSING TO A TOTAL OF 71 INDIVIDUALS INCLUDING CHILDREN. DURING 2021, BREAKING FREE PROVIDED SERVICES TO 33 HOUSEHOLDS IN OUR PSH HOUSING PROGRAM. THIS INCLUDED A TOTAL OF 35 ADULTS AND 32 CHILDREN. WE ALSO SERVED 7 HOUSEHOLDS VIA THE HEARTH CONNECTION PROGRAM. ADDITIONALLY, IN CALENDAR YEAR 2021 WE WERE ABLE TO SUPPORT 17 INDIVIDUALS THROUGH OUR EMERGENCY SHELTER.
WOMEN'S PROGRAM: THIS IS THE CORE PROGRAM AND GATEWAY TO OTHER SERVICES PROVIDED BY BREAKING FREE. AFTER AN INITIAL INTAKE ASSESSMENT IS COMPLETED, A CASE MANAGEMENT PLAN IS ESTABLISHED AND ENACTED. WE PROVIDE ADVOCACY SERVICES TO OUR CLIENTS WHO ARE OFTEN DEALING WITH CONCURRING ISSUES OF POVERTY, HOMELESSNESS, DRUG ADDICTION, AND SEXUAL VIOLENCE, ALL OF WHICH NECESSITATES A HOLISTIC CASE MANAGEMENT APPROACH IN ORDER TO OVERCOME EACH OF THE BARRIERS. BREAKING FREE STAFF PROVIDES INFORMATION AND REFERRALS TO APPROPRIATE SERVICES AND ADVOCATES ON BEHALF OF PARTICIPANTS WITH OTHER SYSTEMS AND AGENCIES. WE OFFER WEEKLY IN-HOUSE EDUCATIONAL SUPPORT GROUPS FACILITATED BY BREAKING FREE STAFF. THIS GROUP IS CALLED SISTERS OF SURVIVAL (SOS) AND IT'S A 14-WEEK, INTENSIVE EDUCATION GROUP THAT EXAMINES SEX TRAFFICKING AS A SLAVE-BASED SYSTEM, ASSESSES THE IMPACT IT HAS HAD ON THEIR LIVES, AND COVERS ISSUES RELATED TO ADDICTION AND RECOVERY. THESE GROUPS PROVIDE INFORMATION ABOUT THE DYNAMICS OF SEX TRAFFICKING AND OTHER FORMS OF VIOLENCE AGAINST WOMEN AND GIRLS AND OFFER A SPACE FOR WOMEN TO SHARE THEIR EXPERIENCES. UPON GRADUATION FROM THE SOS PROGRAM, SURVIVORS ARE ENCOURAGED TO JOIN THE ALUMNI SUPPORT GROUP. THIS PROGRAM INVOLVES WEEKLY, ONGOING GROUP MEETINGS WITH TOPICS INCLUDING RELATIONSHIP ISSUES, BUILDING SELF-ESTEEM, MONEY MANAGEMENT, PARENTING SKILLS, HEALTH CARE, VOLUNTEERING ENDEAVORS, AND GUIDED TOPIC POINTS. WE ALSO OFFER ADDITIONAL PROGRAMMING SUCH AS ART THERAPY, COMPUTER LITERACY, AND INDIVIDUALIZED LIFE SKILL JOB SKILLS CLASS. WE FOCUS ON EMPOWERMENT OF OUR LADIES AND IN ADDITION TO ALUMNI, WE OFFER SEVERAL WAYS TO BUILD LIFE, SOCIAL, AND PROFESSIONAL SKILLS. WE HAVE A WRITER'S BUREAU AND SPEAKER'S BUREAU TO INCREASE HEALING THROUGH FACTORING IN TRANSFERABLE SKILLS AND LEARNING NEW SKILLS. IN 2018 WE STARTED A SOCIAL ENTERPRISE ARM SO THAT OUR SURVIVORS CAN CREATE JEWELRY FOR SALE AND OUR CLIENTS KEEP THE PROCEEDS.
OUTREACH - BREAKING FREE CURRENTLY PARTICIPATES IN TWO DIFFERENT ANTI-TRAFFICKING STREET OUTREACH INITIATIVES. OUR OUTREACH EFFORTS COVER RAMSEY COUNTY AS WELL AS THE CITY OF MINNEAPOLIS. OUR RAMSEY COUNTY PROJECT INVOLVES SEVERAL COMMUNITY PARTNERS INCLUDING THE RAMSEY COUNTY HOMELESS RESPONSE TEAM. OUR CITY OF MINNEAPOLIS PROGRAM IS A PARTNERSHIP WITH 3 OTHER COMMUNITY-BASED ORGANIZATIONS AS WELL AS THE MINNEAPOLIS POLICE DEPARTMENT. TO DEVELOP RELATIONSHIPS WITH CLIENTS ON THE STREETS, OUR OUTREACH TEAM DISTRIBUTES BASIC NEEDS AND HYGIENE SUPPLIES, AS WELL AS BASIC FOOD RESOURCES. THE GOAL OF OUR OUTREACH SERVICES IS TO CONNECT VULNERABLE INDIVIDUALS WHO ARE PRIMARILY OUT ON THE STREETS WITH ACCESS TO RESOURCES, STABILIZATION SERVICES, AND HOUSING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theresa Forliti Executive Director | Officer | 40 | $84,149 |
Jereme Fish Chief Financial Officer | Officer | 40 | $62,185 |
Stephanie Mullen Interim Executive Director | Officer | 40 | $53,804 |
Sam Turner Treasurer | OfficerTrustee | 1 | $0 |
Tom Child Chair | OfficerTrustee | 1 | $0 |
Amelia Beard Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,260,044 |
All other contributions, gifts, grants, and similar amounts not included above | $633,314 |
Noncash contributions included in lines 1a–1f | $78,705 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,893,358 |
Total Program Service Revenue | $54,472 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $63,065 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,044,536 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $241,029 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $215,658 |
Compensation of current officers, directors, key employees. | $34,160 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $653,333 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $85,749 |
Payroll taxes | $103,258 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $14,825 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $78,115 |
Advertising and promotion | $0 |
Office expenses | $14,043 |
Information technology | $52,421 |
Royalties | $0 |
Occupancy | $545,240 |
Travel | $11,304 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,287 |
Interest | $10,734 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,848 |
Insurance | $30,816 |
All other expenses | $0 |
Total functional expenses | $2,221,916 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,567 |
Savings and temporary cash investments | $33,078 |
Pledges and grants receivable | $142,635 |
Accounts receivable, net | $3,726 |
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 | $3,941 |
Net Land, buildings, and equipment | $577,798 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $849,745 |
Accounts payable and accrued expenses | $97,338 |
Grants payable | $0 |
Deferred revenue | $39,473 |
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 | $239,981 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $95,852 |
Total liabilities | $472,644 |
Net assets without donor restrictions | $377,101 |
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 | $849,745 |
Over the last fiscal year, we have identified 13 grants that Breaking Free has recieved totaling $415,348.
Awarding Organization | Amount |
---|---|
Hearth Connection Saint Paul, MN PURPOSE: SUPPORTIVE HOUSING & CRISIS HOUSING FUNDS | $112,735 |
Patrick & Aimee Butler Family Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Social And Environmental Entrepreneurs Inc Calabasas, CA PURPOSE: COLLABORATION GRANT | $50,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
Patrick & Aimee Butler Family Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Patrick & Aimee Butler Family Foundation St Paul, MN PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Someplace Safe Fergus Falls, MN | $1,753,844 | $3,222,767 |
Family Crisis Centers Inc Sioux Center, IA | $3,843,874 | $3,190,521 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Domestic Violence Intervention Prog Iowa City, IA | $1,797,401 | $3,091,465 |
Safe Haven Shelter For Battered Women Duluth, MN | $5,528,713 | $3,427,835 |
Crisis Intervention & Advocacy Center Adel, IA | $758,630 | $2,400,938 |