2024-11-14T23:43:54-06:00 2023-12-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2023-01-01 454959062 MILES OF FREEDOM MILE 2142902337 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 KHRISTY SANTEE TREASURER 2142902337 2024-11-14 1 1 LAURA KIELCZEWSKI P00740769 2145453965 2024-11-14 2023 2024-10-15 13:58:12Z KHRISTY SANTEE 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 755329 0 X MILESOFFREEDOM.ORG X 2013 TX TO CREATE A PRODUCTIVE BRIDGE OF TRANSITION FOR INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY INCARCERATION AND TO FACILITATE GROWTH AND ACCEPTANCE TO BECOME MOTIVATING, INSPRING, LAW ABIDING, ENTHUSIASTIC AND SUCCESSFUL CITIZENS. 8 8 16 100 0 0 541796 584770 91981 139101 60 2866 30588 -20382 664425 706355 9267 8416 0 0 369014 434954 0 0 0 209842 292934 588123 736304 76302 -29949 599273 619139 844 50659 598429 568480 X TO CREATE A PRODUCTIVE BRIDGE OF TRANSITION FOR INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY INCARCERATION AND TO FACILITATE GROWTH AND ACCEPTANCE TO BECOME MOTIVATING, INSPIRING, LAW ABIDING, ENTHUSIASTIC AND SUCCESSFUL CITIZENS. 0 0 200494 8416 141768 LAWN CARE SERVICES: ALLOWS INDIVIDUALS RECENTLY RELEASED FROM PRISON TO WORK WHILE ATTENDING WORKSHOPS, HELPING THEM TO PROVIDE FOR THEMSELVES AND ESTABLISH WORK-HISTORY. 329383 OUTREACH PROGRAM: FACILITATES THE TRANSITION OF INCARCERATED INDIVIDUALS TO FAMILY AND COUNTRY, SUCH AS JOB-READINESS WORKSHOPS AND THREE-MONTH LONG PROGRAMS PROVIDING FINANCIAL LITERACY, RESUME BUILDING, INTERVIEW TRAINING, AND LIFE SKILLS CLASSES. 78766 FOOD PANTRY: PROVIDES FRESH PRODUCE TO COMMUNITY 5 DAYS A WEEK 21482 SHUTTLE SERVICES PROGRAM: DRIVING FAMILIES OF INCARCERATED INDIVIDUALS TO PRISON FOR VISITS WITH THE GOAL OF MAKING THE INDIVIDUAL'S TRANSITION MORE SUCCESSFUL BY STAYING CONNECTED TO THEIR FAMILIES. 85925 ADMINISTRATIVE 107407 716050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KHRISTY SANTEE 2146959109 2922 MARTIN LUTHER KING BLVD DALLAS TX 75215 MYESHA APPLEWHITE DIRECTOR 1.00 X 0 0 0 SALAH BOHKADOUM VICE CHAIR 1.00 X X 0 0 0 DORIC EARLE DIRECTOR 1.00 X 0 0 0 CRAIG TIRITILLI DIRECTOR 1.00 X 0 0 0 RODRIQUA ROSS CHAIR 6.00 X X 0 0 0 ESTERIA MILLER SECRETARY 1.00 X X 0 0 0 KHRISTY SANTEE DIRECTOR, TREASURER 5.00 X X 0 0 0 RUSTY DWORKIN DIRECTOR 1.00 X 0 0 0 RICHARD MILES PRESIDENT 40.00 X 60009 0 0 60009 0 0 0 0 0 0 0 86295 498475 584770 LAWN SERVICE 812900 139101 139101 139101 2866 2866 25925 86295 48974 -23049 -23049 2667 2667 2667 706355 141768 0 -20183 X 1211 1211 7205 7205 60009 60009 343319 343319 31626 31626 30625 10371 20254 101709 101709 6617 6617 5623 5623 3600 3600 35935 35935 1194 1194 1268 1268 26905 26905 21839 21839 SUPPLIES 19628 19628 SPECIAL EVENT EXPENSES 11610 11610 DUES & SUBSCRIPTIONS 10897 10897 FUEL 6449 6449 9035 9035 736304 716050 20254 0 560501 471295 50 50 1931 195879 96398 36791 99481 48313 599273 619139 844 885 0 49774 844 50659 X 583451 300023 14978 268457 598429 568480 599273 619139 -29949 0 X 0 0 0 X 279508 654440 508114 541796 584770 2568628 56485 66257 69554 91981 139101 423378 335993 720697 577668 633777 723871 2992006 0 339405 21712 388115 749232 339405 21712 388115 749232 2242774 12 22 41 60 2866 3001 12 22 41 60 2866 3001 29949 30198 60147 128 279 973 390 2667 4437 366082 720998 578682 664425 729404 3059591 0.73300 0.97530 0.00100 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 128. 2020 AMOUNT: $ 279. 2021 AMOUNT: $ 973. 2022 AMOUNT: $ 390. 2023 AMOUNT: $ 2,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195879 96398 99481 99481 LEASE LIABILITY LT (FINANCING) 49774 49774 2024 ANNIV CELEBRATION 112220 86295 25925 41498 700 6776 112220 86295 25925 41498 700 6776 48974 -23049 1 CLIENT ASSISTANCE 39 7205 PART I, LINE 2: THE ORGANIZATION MAINTAINS AWARD LETTERS AND RECORDS TO SUBSTANTIATE ALL GRANTS AND ASSISTANCE PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS. IN ADDITION, THE TREASURER AND CEO REVIEW IN DETAIL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 101,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,709.