Totals
- Total revenue
- $975,365
- Total expenses
- $930,838
- Contributions and grants received
- $857,099
- Grants paid
- $356,819
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $118,263
- Total assets, end of year
- $292,716
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $292,716
- Program services expenses (Part IX)
- $721,258
- Management and general expenses
- $104,174
- Fundraising expenses
- $105,406
- Program service expenses (Part III)
- $721,258
Program services were 77.5% 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
$107,960
-
1e · Government grants (contributions)
$234,849
-
1f · All other contributions, gifts and grants
$514,290
-
3 · Investment income
total $3 · related or exempt $3
-
8a · Fundraising events: gross income
$200,386
-
8a · Fundraising events: contributions included on line 1c
$107,960
-
8b · Fundraising events: direct expenses
$82,123
-
8c · Net income from fundraising events
total $118,263 · unrelated business $118,263
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $222,150 · program services $222,150
-
3 · Grants to foreign organizations and individuals
total $134,669 · program services $134,669
-
5 · Compensation of officers, directors and key employees
total $83,586 · program services $40,654 · management and general $22,605 · fundraising $20,327
-
7 · Other salaries and wages
total $284,313 · program services $230,586 · management and general $11,227 · fundraising $42,500
-
9 · Other employee benefits
total $40,991 · program services $28,314 · management and general $11,306 · fundraising $1,371
-
10 · Payroll taxes
total $27,013 · program services $18,055 · management and general $2,853 · fundraising $6,105
-
11a · Fees: management
total $28,100 · program services $16,100 · management and general $12,000
-
11b · Fees: legal
total $13,530 · management and general $13,530
-
11c · Fees: accounting
total $16,983 · management and general $16,983
-
11e · Fees: professional fundraising services
total $20,500 · fundraising $20,500
-
11g · Fees: other
total $3,450 · fundraising $3,450
-
12 · Advertising and promotion
total $854 · management and general $32 · fundraising $822
-
13 · Office expenses
total $3,070 · program services $1,987 · management and general $1,055 · fundraising $28
-
14 · Information technology
total $7,169 · program services $479 · management and general $5,969 · fundraising $721
-
16 · Occupancy
total $1,570 · program services $1,482 · management and general $88
-
17 · Travel
total $274 · program services $274
-
19 · Conferences, conventions and meetings
total $23,363 · program services $22,603 · management and general $310 · fundraising $450
-
23 · Insurance
total $3,246 · program services $81 · management and general $3,165
-
24a · Other expenses: PROGRAM SUPPORT
total $12,190 · program services $3,116 · management and general $2,365 · fundraising $6,709
-
24e · All other expenses
total $3,817 · program services $708 · management and general $686 · fundraising $2,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,045 · end of year $292,610
-
2 · Savings and temporary cash investments
beginning of year $52,013 · end of year $266
-
7 · Other notes and loans receivable
beginning of year $156 · end of year -$160
-
17 · Accounts payable and accrued expenses
beginning of year $25
-
27 · Net assets without donor restrictions
beginning of year $248,189 · end of year $292,716
Mission and programs · 2025
Mission
RED OAK HOPES VISION IS FOR SURVIVORS OF SEXUAL EXPLOITATION TO EXPERIENCE FREEDOM, HOPE, AND RESTORATION. OUR MISSION IS TO STOP CYCLES OF EXPLOITATION BY PROVIDING HOLISTIC HEALING TO SURVIVORS AND COLLABORATING WITH THE COMMUNITY.
-
US DOMESTIC: OUR PROGRAM IN AUSTIN, TX EXISTS TO PROVIDE A HOLISTIC RESPONSE TO THE NEEDS OF SEXUALLY EXPLOITED AND TRAFFICKED INDIVIDUALS THROUGH (1) SUPPORTIVE HOUSING SERVICES WHERE WE PROVIDE SAFE, FREE HOUSING FOR 18-24 MONTHS, COMPREHENSIVE CASE MANAGEMENT, SUPPORTIVE SERVICES, SKILLS DEVELOPMENT, SOCIAL SUPPORT, DISABILITY SUPPORT, AND AFTERCARE TO SUPPORT SELF-SUFFICIENCY; (2) COMMUNITY-BASED SERVICES THAT FOCUS ON COMMUNITY CRISIS RESPONSE AND SHORT-TERM STABILIZATION WITH THE PRIMARY GOALS OF IMPROVEMENTS IN CLIENTS OVERALL SAFETY, WELL-BEING, SELF-SUFFICIENCY, AND SOCIAL CONNECTEDNESS SO THAT THEY CAN BEGIN OR CONTINUE TO HEAL FROM THEIR TRAUMA, OBTAIN ECONOMIC SECURITY, AND REMAIN FREE FROM RE-EXPLOITATION OR VICTIMIZATION; AND (3) THROUGH PARTNERSHIP AND MOVEMENT BUILDING WE WORK WITH COMMUNITY STAKEHOLDERS IN COLLABORATIVES AND COALITIONS TO ADDRESS THE COMPLEX ISSUES OF HUMAN TRAFFICKING IN OUR COMMUNITY. SEE SCHEDULE O FOR 2025 ACCOMPLISHMENTS.
Expenses $586,589
-
ASIA DOMESTIC: OUR ASIA DOMESTIC PROGRAM GRANT SUPPORTS AN AGENCY THAT SERVES WOMEN AND CHILDREN WITHIN ASIA WHO HAVE BEEN PREVIOUSLY TRAFFICKED OR EXPLOITED DOMESTICALLY AS WELL AS WOMEN AND GIRLS WHO ARE AT HIGH-RISK OF BECOMING EXPLOITED OR TRAFFICKED IN THE FUTURE. DURING 2025 THE AGENCY HAS DEVELOPED ITS FINANCIAL SUPPORT AND WILL NO LONGER NEED TO BE SERVED BY RED OAK HOPE.
Expenses $81,669 · Grants $81,669
-
INTERNATIONAL: OUR GRANTS TO INTERNATIONAL PROGRAMS SERVE WOMEN AND CHILDREN WHO HAVE BEEN OR ARE AT-RISK OF BEING TRAFFICKED OR EXPLOITED IN UGANDA. THESE PROGRAMS FOCUS ON ALL SIDES OF THE ISSUE: PREVENTION, INTERVENTION AND RESTORATION. WE PARTNERED WITH ORGANIZATIONS IN THOSE HOME COUNTRIES TO ESTABLISH THEIR PROGRAMS TO SUPPORT THESE WOMEN AND CHILDREN AS THEY REBUILD THEIR LIVES. DURING 2025 THE SUPPORTED ORGANIZATION HAS DEVELOPED ITS OWN FINANCIAL SUPPORT AND WILL NO LONGER NEED SUPPORT FROM RED OAK HOPE.
Expenses $53,000 · Grants $53,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haley PattersonHALEY PATTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $87,510
- From this org
- $83,586
- From related orgs
- $0
- Other
- $3,924
- Hours/week
- 40
-
Kathy Smith-WillmanKATHY SMITH-WILLMAN
EX-OFFICIO CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer MedranoJENNIFER MEDRANO
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kripa NerlikarKRIPA NERLIKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angela RedfernANGELA REDFERN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jon CheekJON CHEEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Leslie WardLESLIE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca KanREBECCA KAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam WaltonADAM WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kent ReddingKENT REDDING
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601339349307425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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