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.

33 Clients Transported
21 Children Traveled
54 People Transported
24 Pets


$147.00 Total Spent on Overnight Motel
$833.40 Total Spent on Car Fuel
$0.00 Total Spent on Car Rentals
$127.89 Total Spent on Food on Trips


14,579 Total Client Distance Traveled
22 Trips by Car/Van Ride
9 Trips by Bus/Train
5 Trips with Fuel Assistance
0 Trips by Flight


$1,193.35 Total Spent on Bus/Train Passes
$0.00 Total Spent on Flights
$343.16 Total Spent on Fuel Assistance
$739.58 Total Spent on Car Trips
$2,276.09 Total Spent on All Travel


34 Total Traveling Volunteer Drivers

Fixed Operational Costs
$52.45 Monthly Phone Service
$94.99 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
March 2019
Compact | Under 50
Bob Wilcox
Emily Butcher
Janet Marcum
Nancy Foreman
Pedro Blanco


Sedan | 50-150
Jason Myers



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
• 3 Portable GPS Trackers & Service: $480
Fundraising Costs
• $0

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.