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Nonprofiteer
← RED OAK HOPE

Form 990 for tax year 2022

Filed by RED OAK HOPE.

Totals

Total revenue
$840,598
Total expenses
$810,828
Contributions and grants received
$672,939
Grants paid
$68,102
Program service revenue
$0
Investment income
$5
Other revenue
$167,654
Total assets, end of year
$206,831
Total liabilities, end of year
$5,552
Net assets or fund balances, end of year
$201,279
Program services expenses (Part IX)
$668,097
Management and general expenses
$57,764
Fundraising expenses
$84,967
Program service expenses (Part III)
$668,097

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $17,031

  • 1e · Government grants (contributions)

    $85,394

  • 1f · All other contributions, gifts and grants

    $570,514

  • 3 · Investment income

    total $5 · related or exempt $5

  • 8a · Fundraising events: gross income

    $235,371

  • 8a · Fundraising events: contributions included on line 1c

    $17,031

  • 8b · Fundraising events: direct expenses

    $67,717

  • 8c · Net income from fundraising events

    total $167,654 · excluded $167,654

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,713 · program services $29,713

  • 2 · Grants to domestic individuals

    total $34,407 · program services $34,407

  • 3 · Grants to foreign organizations and individuals

    total $3,982 · program services $3,982

  • 5 · Compensation of officers, directors and key employees

    total $125,167 · program services $93,417 · management and general $15,875 · fundraising $15,875

  • 7 · Other salaries and wages

    total $264,871 · program services $247,103 · management and general $13,867 · fundraising $3,901

  • 9 · Other employee benefits

    total $29,185 · program services $26,175 · management and general $1,971 · fundraising $1,039

  • 10 · Payroll taxes

    total $28,407 · program services $24,478 · management and general $2,340 · fundraising $1,589

  • 11a · Fees: management

    total $21,725 · program services $21,725

  • 11b · Fees: legal

    total $1,284 · program services $300 · management and general $984

  • 11c · Fees: accounting

    total $13,879 · management and general $13,879

  • 11e · Fees: professional fundraising services

    total $51,675 · fundraising $51,675

  • 12 · Advertising and promotion

    total $8,385 · fundraising $8,385

  • 13 · Office expenses

    total $4,683 · program services $4,005 · management and general $678

  • 14 · Information technology

    total $2,905 · program services $447 · management and general $646 · fundraising $1,812

  • 16 · Occupancy

    total $20,848 · program services $20,848

  • 17 · Travel

    total $13,425 · program services $12,752 · management and general $19 · fundraising $654

  • 19 · Conferences, conventions and meetings

    total $10,506 · program services $10,506

  • 23 · Insurance

    total $3,386 · program services $1,749 · management and general $1,637

  • 24a · Other expenses: ASIA DOMESTIC

    total $12,142 · program services $12,142

  • 24b · Other expenses: US DOMESTIC

    total $103,094 · program services $103,094

  • 24c · Other expenses: ASIA INTERNATIONAL

    total $19,217 · program services $19,217

  • 24d · Other expenses: PROGRAM SUPPORT

    total $7,942 · program services $2,037 · management and general $5,868 · fundraising $37

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,881 · end of year $106,828

  • 2 · Savings and temporary cash investments

    end of year $100,055

  • 3 · Pledges and grants receivable

    beginning of year -$668

  • 7 · Other notes and loans receivable

    end of year -$52

  • 17 · Accounts payable and accrued expenses

    beginning of year $91 · end of year $5,552

  • 27 · Net assets without donor restrictions

    beginning of year $172,122 · end of year $201,279

Mission and programs · 2022

Mission

RED OAK HOPE IS DEDICATED TO BRINGING FREEDOM, HOPE, AND RESTORATION TO SURVIVORS OF SEXUAL EXPLOITATION. WE WORK TO STOP TRAFFICKING AND EXPLOITATION ON A LARGE SCALE, WHILE SIMULTANEOUSLY PROVIDING HOLISTIC CARE TO INDIVIDUALS AND COMMUNITIES ALREADY AFFECTED.

  • US DOMESTIC:OUR PROGRAM IN AUSTIN, TX HELPS FEMALE ADULT SURVIVORS OF SEXUAL EXPLOITATION PREPARE FOR A LIFE OF STABILITY, HEALING, AND INDEPENDENCE. THIS PROGRAM HAS TWO MAJOR COMPONENTS: TRANSITIONAL HOUSING AND EDUCATIONAL/VOCATIONAL TRAINING. OUR TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT, AND HOLISTIC CARE FOR 4 WOMEN FOR UP TO 12 MONTHS. WE ALSO OFFER RESTORE, WHICH IS A VOCATIONAL/EDUCATIONAL TRAINING PROGRAM. THROUGH BOTH PROGRAMS, WE FOCUS ON MENTAL AND PHYSICAL HEALTH, EMPLOYMENT, FINANCIAL STABILITY, EDUCATION, SOCIAL CONNECTEDNESS, TRANSPORTATION, AND CONNECTION TO COMMUNITY RESOURCES. THROUGH THIS, SURVIVORS ARE EMPOWERED TO LIVE INDEPENDENT AND SUSTAINABLE LIVES.SEE HTTPS://WWW.REDOAKHOPE.ORG/ FOR 2022 ACCOMPLISHMENTS.

    Expenses $428,082 · Grants $34,407 · Revenue $85,394

  • INTERNATIONAL:OUR INTERNATIONAL PROGRAMS SERVE WOMEN AND CHILDREN WHO HAVE BEEN OR ARE AT-RISK OF BEING TRAFFICKED OR EXPLOITED IN ASIA AND UGANDA. THESE PROGRAMS FOCUS ON ALL SIDES OF THE ISSUE: PREVENTION, INTERVENTION AND RESTORATION. OUR PREVENTION MEASURES INCLUDE PARTNERING WITH ORGANIZATIONS IN SOURCE COUNTRIES TO PROMOTE AWARENESS OF SAFE VS. UNSAFE MIGRATION AS WELL AS VOCATIONAL TRAINING INITIATIVES TO SUPPORT WOMEN WHO WOULD OTHERWISE BE VULNERABLE TO TRAFFICKING AND UNSAFE MIGRATION ABROAD. WE PROVIDE DIRECT INTERVENTION TO SUPPORT SURVIVORS AND THEIR FAMILIES AS THEY ESCAPE THEIR ABUSER(S) AND ARE REPATRIATED BACK TO THEIR HOME COUNTRY. IN ADDITION, WE PARTNER WITH ORGANIZATIONS IN THOSE HOME COUNTRIES THAT THEY MAY RECEIVE SURVIVORS AND PROVIDE LONG-TERM RESTORATIVE CARE TO SUPPORT THESE WOMEN AND CHILDREN AS THEY REBUILD THEIR LIVES.SEE HTTPS://WWW.REDOAKHOPE.ORG/ FOR 2022 ACCOMPLISHMENTS.

    Expenses $144,080 · Grants $3,982

  • ASIA DOMESTIC:OUR ASIA DOMESTIC PROGRAM SERVES WOMEN AND CHILDREN WITHIN ASIA WHO HAVE BEEN PREVIOUSLY TRAFFICKED OR EXPLOITED DOMESTICALLY. WE ALSO SERVE WOMEN AND GIRLS WHO ARE AT HIGH-RISK OF BECOMING EXPLOITED OR TRAFFICKED IN THE FUTURE, AS WELL AS CHILDREN OF SURVIVORS. THIS PROGRAM HAS TWO MAJOR COMPONENTS: RESTORATION AND ECONOMIC EMPOWERMENT. AFTER HELPING A SURVIVOR ESTABLISH IMMEDIATE SAFETY AND SECURITY, WE PROVIDE HOLISTIC CARE SERVICES LIKE PROFESSIONAL COUNSELING, VOCATIONAL TRAINING, MEDICAL CARE, AND CASE MANAGEMENT TO HELP INDIVIDUALS HEAL FROM THEIR TRAUMA AND BE EMPOWERED TO NOT JUST SURVIVE BUT THRIVE. WE ALSO PARTNER WITH SOCIAL ENTERPRISES TO SUPPORT FULL-TIME EMPLOYMENT FOR AT-RISK, ABUSED, AND EXPLOITED WOMEN. THIS ALLOWS WOMEN TO MAKE A SUSTAINABLE INCOME AND GAIN CONFIDENCE TO LIVE AN INDEPENDENT AND SUSTAINABLE LIFE.SEE HTTPS://WWW.REDOAKHOPE.ORG/ FOR 2022 ACCOMPLISHMENTS.

    Expenses $95,935

As filed on the 2022 return.

Listed in Part VII

  • Anon Security

    EXECUTIVE DIRECTOR

    Total calculated
    $67,655
    From this org
    $67,655
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Haley Patterson

    AUSTIN DIRECTOR

    Total calculated
    $64,283
    From this org
    $61,667
    From related orgs
    $0
    Other
    $2,616
    Hours/week
    40

  • Jennifer Medrano

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Juhan Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kripa Nerlikar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Angela Redfern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Constance Grover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Garrett Boon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susan Tolles

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Leslie Vander Gheynst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sarah Grover

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kathy Smith-Willman

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • FREELEAF LLC

    $29,713

    SEE SCHEDULE O

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2023
IRS schema version
2022v5.0
Source object
202301739349300110

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