2022-02-09T10:28:12-06:00 2020-12-31 272602152 BKM SOWAN HORAN LLP 14675 DALLAS PARKWAY STE 150 DALLAS TX 75254 990 2020-01-01 454959062 MILES OF FREEDOM MILE 2142902337 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 CRAIG TIRITILLI TREASURER 2142902337 2022-02-07 1 CRAIG TIRITILLI 999009999 MARCI STANLEY P00782495 2145453965 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CRAIG TIRITILLI 2922 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 720998 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. 19 19 9 395 0 0 279508 654440 56485 66257 12 22 30077 279 366082 720998 0 0 0 0 0 27319 0 0 0 364147 399959 364147 427278 1935 293720 105494 399341 402 529 105092 398812 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 112249 66257 LAWN CARE SERVICES: ALLOWS INDIVIDUALS RECENTLY RELEASED FROM PRISON TO WORK WHILE ATTENDING WORKSHOPS, HELPING THEM TO PROVIDE FOR THEMSELVES AND ESTABLISH WORK-HISTORY. 206954 0 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. 23667 0 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. 38204 38204 381074 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 X EZEKIEL TYSON DIRECTOR 1.00 X 0 0 0 CHERYL BROWN WATTLEY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TRICIA MEDRANO BRIDGES CHAIR 6.00 X 0 0 0 MYESHA APPLEWHITE DIRECTOR 1.00 X 0 0 0 BRAD BOA DIRECTOR 1.00 X 0 0 0 SALAH BOHKADOUM DIRECTOR 1.00 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 PAULA FEINBERG DIRECTOR 1.00 X 0 0 0 RODRIQUA ROSS VICE CHAIR 1.00 X 0 0 0 BUKEKILE DUBE SECRETARY 1.00 X X 0 0 0 KYLE LUKIANUK ASSISTANT TREASURER 1.00 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 0 0 0 CRAIG TIRITILLI TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 654440 124565 654440 LAWN SERVICE 812900 66257 66257 66257 22 22 OTHER INCOME 900099 279 279 279 720998 66257 0 301 X 27319 24410 2909 331121 290493 40628 59 54 5 6751 6280 471 11902 11902 13979 13451 528 SUPPLIES 17500 16823 677 UTLITIES 8445 7998 447 REPAIRS 3027 3027 DUES & SUBSCRIPTIONS 2972 2930 42 4203 3706 497 427278 381074 46204 0 73453 363618 1851 1911 82203 48391 30190 33812 105494 399341 325 325 77 204 402 529 X 90114 383834 14978 14978 105092 398812 105494 399341 293720 0 X 0 1 X 1 0 X 33396 130224 195918 365942 721297 1446777 33396 130224 195918 365942 721297 1446777 0 0 0 1446777 7 19 12 22 60 7 19 12 22 60 33396 130231 195937 365954 721319 1446837 1.00000 1.00000 0.00000 X 82203 48391 33812 33812 CHASE CARD 204 204 720998 0 720998 0 720998 427278 0 427278 0 427278 X IN KIND GIFTS 0 124565 ESTIMATED FMV 0 0 0 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 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 290,311. MANAGEMENT AND GENERAL EXPENSES 40,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,939.