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.

24 Clients Transported
25 Children Traveled
49 People Transported
0 Pets


13 Trips by Car/Van and Volunteer Driver
$469.77 Total Spent on Overnight Motel
$1,131.25 Total Spent on Car Fuel
$674.10 Total Spent on Car Rentals
$299.59 Total Spent on Food on Trips


16,274 Total Client Distance Traveled
13 Trips by Car/Van Ride
6 Trips by Bus/Train
5 Trips with Fuel Assistance
0 Trips by Private Airplane


$976.10 Total Spent on Bus/Train Passes
$511.49 Total Spent on Fuel Assistance
$2,574.71 Total Spent on Car Trips (vehicle, fuel, motel & food)
$4,062.30 Total Spent on All Travel


27 Total Traveling Volunteer Drivers/Pilots

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)
$373.88 Monthly Office Space Rent
$0 Executive Compensation
$0 Employee Payroll




Donations & Gratitude
June 2017
Compact | Under 50
Beatriz Trejo
Nadra Varner


Sedan | 50-150
Jason Myers
Marie Martin


Full Size | 150-1,000
Brandy George
Candace Wigant
Deanna Garner
Jennifer Laird


Variable Operational Costs - May
Background checks: $55.50
Amount Spent on Office Supplies
• $42.99 for printer ink
Amount Spent on Fundraising
• $37.72 for storage space for community sale

Our IRS Letter of Determination
Our 2015 IRS 990-N

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.