Totals
- Total revenue
- $464,451
- Total expenses
- $428,246
- Contributions and grants received
- $335,058
- Grants paid
- $20
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $129,393
- Total assets, end of year
- $949,491
- Total liabilities, end of year
- $434,150
- Net assets or fund balances, end of year
- $515,341
- Program services expenses (Part IX)
- $350,813
- Management and general expenses
- $77,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $350,813
Program services were 81.9% 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.
-
1e · Government grants (contributions)
$24,189
-
1f · All other contributions, gifts and grants
$310,869
-
8a · Fundraising events: gross income
$173,705
-
8b · Fundraising events: direct expenses
$44,312
-
8c · Net income from fundraising events
total $129,393 · excluded $129,393
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20 · program services $20
-
5 · Compensation of officers, directors and key employees
total $54,476 · program services $54,476
-
7 · Other salaries and wages
total $200,519 · program services $200,519
-
10 · Payroll taxes
total $25,176 · management and general $25,176
-
11b · Fees: legal
total $26 · management and general $26
-
11c · Fees: accounting
total $3,375 · management and general $3,375
-
12 · Advertising and promotion
total $7,427 · management and general $7,427
-
13 · Office expenses
total $9,810 · management and general $9,810
-
16 · Occupancy
total $9,259 · program services $9,259
-
17 · Travel
total $53 · program services $53
-
20 · Interest
total $15,572 · management and general $15,572
-
22 · Depreciation, depletion and amortization
total $23,514 · program services $23,514
-
23 · Insurance
total $6,372 · program services $1,005 · management and general $5,367
-
24a · Other expenses: COUNSELING SERVICES
total $30,978 · program services $29,858 · management and general $1,120
-
24b · Other expenses: MISC. SUPPLIES
total $24,325 · program services $24,325
-
24c · Other expenses: MEDICAL SUPPLIES
total $5,469 · program services $5,469
-
24d · Other expenses: DUES
total $4,174 · management and general $4,174
-
24e · All other expenses
total $7,701 · program services $2,315 · management and general $5,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,489 · end of year $130,799
-
10a · Land, buildings and equipment: cost or other basis
$852,546
-
10b · Land, buildings and equipment: accumulated depreciation
$33,854
-
10c · Land, buildings and equipment, net
beginning of year $667,105 · end of year $818,692
-
23 · Secured mortgages and notes payable
beginning of year $285,000 · end of year $428,966
-
25 · Other liabilities
beginning of year $5,458 · end of year $5,184
-
29 · Capital stock, trust principal or current funds
beginning of year $479,136 · end of year $515,341
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE SCARLET ROPE PROJECT EXISTS TO PROVIDE A SAFE PLACE FOR HEALING AND RESTORATION TO SURVIVORS OF SEX TRAFFICKING.
Activities or mission (Part I)
THE SCARLET ROPE PROJECT EXISTS TO PROVIDE A SAFE PLACE FOR HEALING AND RESTORATION TO SURVIVORSOF SEX TRAFFICKING.
-
THE SCARLET ROPE PROJECT PROVIDES A HOLISTIC INDIVIDUAL CARE PLAN FOR EACH WOMAN IN THE PROGRAM TO HELP THEM MOVE PAST THEIR TRAUMAS AND ASSIST THEM IN ENTERING BACK INTO SOCIETY.
Expenses $350,813 · Grants $20
As filed on the 2023 return.
Listed in Part VII
-
David BrownDAVID BROWN
PART YEAR- PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Rebecca MillerREBECCA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Lanier EnglishLANIER ENGLISH
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Racheal CarlockRACHEAL CARLOCK
PART YEAR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Katie HaleKATIE HALE
PART YEAR- PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Amy RagonAMY RAGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Debbie CurrieDEBBIE CURRIE
PART YEAR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Barry CrossBARRY CROSS
PART YEAR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Drew PhillipsDREW PHILLIPS
PART YEAR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Julanne StoneJULANNE STONE
EXECUTIVE DIRECTOR
- Total calculated
- $54,476
- From this org
- $54,476
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402119349300800
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