2023-11-14T11:45:20-06:00 2022-12-31 221478099 COHNREZNICK LLP 14675 DALLAS PARKWAY SUITE 150 DALLAS TX 75254 990 2022-01-01 454959062 MILES OF FREEDOM MILE 2142902337 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 KHRISTY SANTEE TREASURER 2142902337 2023-11-14 1 KHRISTY SANTEE 999009999 0 LAURA KIELCZEWSKI P00740769 2145453965 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KHRISTY SANTEE 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 707774 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. 21 21 12 500 0 0 508114 541796 69554 91981 41 60 -24613 30588 553096 664425 7166 9267 0 0 238847 369014 0 0 0 166015 209842 412028 588123 141068 76302 538506 599273 1035 844 537471 598429 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 241095 9267 91981 LAWN CARE SERVICES: ALLOWS INDIVIDUALS RECENTLY RELEASED FROM PRISON TO WORK WHILE ATTENDING WORKSHOPS, HELPING THEM TO PROVIDE FOR THEMSELVES AND ESTABLISH WORK-HISTORY. 288181 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. 42397 FOOD PANTRY: PROVIDES FRESH PRODUCE TO COMMUNITY 5 DAYS A WEEK 14710 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. 14710 586383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 22 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CRAIG TIRITILLI 2146959109 2922 MARTIN LUTHER KING BLVD DALLAS TX 75215 EZEKIEL TYSON DIRECTOR 1.00 X 0 0 0 TRICIA MEDRANO BRIDGES DIRECTOR 1.00 X 0 0 0 MYESHA APPLEWHITE DIRECTOR 1.00 X 0 0 0 BRAD BOA 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 HECTOR GARZA DIRECTOR 1.00 X 0 0 0 YOLANDA BRYSON-DURANT DIRECTOR 1.00 X 0 0 0 CRAIG TIRITILLI DIRECTOR 1.00 X 0 0 0 PAULA FEINBERG 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 CHRIS KENT PHELPS DIRECTOR 1.00 X 0 0 0 RANDALL SKATTUM DIRECTOR 1.00 X 0 0 0 JD BANKS DIRECTOR 1.00 X 0 0 0 BEMNET MESHESHA DIRECTOR 1.00 X 0 0 0 KATHY ROSS DIRECTOR 1.00 X 0 0 0 ERNEST WHITE DIRECTOR 1.00 X 0 0 0 ASHLEY HUTTO DIRECTOR 1.00 X 0 0 0 RUSTY DWORKIN DIRECTOR 1.00 X 0 0 0 RICHARD MILES PRESIDENT 40.00 X 73692 0 0 73692 0 0 0 0 0 0 0 26617 750 514429 541796 LAWN SERVICE 812900 91981 91981 91981 60 60 73547 26617 43349 30198 30198 390 390 390 664425 91981 0 30648 X 2097 2097 7170 7170 73692 73692 269500 269500 25822 25822 1740 1740 85770 85770 20 20 4604 4604 4797 4797 32380 32380 1438 1438 1102 1102 17184 17184 15710 15710 SUPPLIES 27384 27384 FUEL 7469 7469 DUES & SUBSCRIPTIONS 4904 4904 REPAIRS 4554 4554 786 786 588123 586383 1740 0 499623 560501 50 3044 1931 115486 78695 35839 36791 538506 599273 1035 844 1035 844 X 522493 583451 14978 14978 537471 598429 538506 599273 76302 -15344 0 X 0 0 0 X 133710 279508 654440 508114 541796 2117568 46246 56485 66257 69554 91981 330523 179956 335993 720697 577668 633777 2448091 0 0 0 2448091 19 12 22 41 60 154 19 12 22 41 60 154 29949 30198 60147 128 279 973 390 1770 179975 366082 720998 578682 664425 2510162 0.97530 1.00000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115486 78695 36791 36791 10TH YEAR ANNIVERSARY 100164 26617 73547 3000 27529 2100 10720 100164 26617 73547 3000 27529 2100 10720 43349 30198 1 CLIENT ASSISTANCE 5 7170 PART I, LINE 2: THE ORGANIZAITON 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 85,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,770.