How Funds are Used

All donations to Families to Freedom are tax deductible contributions. Help us meet our mission with a financial donation. Whether a one-time donation or a small recurring monthly commitment, all spending will be reported right here so you can see the impact your dollars make.

Transportation costs to serve our clients take the highest priority for expenses. We welcome feedback and suggestions for improvement in the form below.

22 Clients Transported
23 Children Traveled
45 People Transported
1 Pets


$190.03 Total Spent on Overnight Motel
$669.08 Total Spent on Car Fuel
$0.00 Total Spent on Car Rentals
$247.09 Total Spent on Food on Trips


7,285 Total Client Distance Traveled
18 Trips by Car/Van Ride
4 Trips by Bus/Train
1 Trips with Fuel Assistance
2 Trips by Flight


$686.70 Total Spent on Bus/Train Passes
$349.56 Total Spent on Flights
$22.06 Total Spent on Fuel Assistance
$1,037.34 Total Spent on Car Trips
$2,095.66 Total Spent on All Travel


26 Total Traveling Volunteer Drivers

Fixed Operational Costs
$51.77 Monthly Phone Service
$84.98 Monthly Internet Service
$42.11 Monthly Electricity
$212.50 Monthly Insurance (GL, DO, Property, Auto)
$402.86 Monthly Office Space Rent
$0 Executive Compensation
$0 Employee Payroll




Donations & Gratitude
November 2018
Compact | Under 50
Emily Powell
Janet Marcum


Sedan | 50-150
Bob Wilcox
Ernest Gibson
Jason Myers


Full Size | 150-999
Greenland Hills United Methodist Church


Luxury | 1,000 and Over
Enterprise Foundation
EXPOW
Recent Variable Operational Costs
Office Supplies Costs
• $11.90 printer ink
Other Program Costs
• Background checks: $99.50
• Group Texting to Drivers: $15
• Car Washes: $15
• Vehicle Maintenance: $787
Fundraising Costs
• $94

Our 2017 IRS 990 Tax Report

Our 2016 IRS 990 Tax Report

Do you have an opinion, comment or suggestion for improvement about how we use donated funds? Let us know using the form below. If you can provide a service or product to lower costs, complete the optional fields to schedule a discussion.