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Nonprofiteer
← RED OAK HOPE

Form 990 for tax year 2023

Filed by RED OAK HOPE.

Totals

Total revenue
$945,768
Total expenses
$975,745
Contributions and grants received
$863,514
Grants paid
$27,529
Program service revenue
$0
Investment income
$6
Other revenue
$82,248
Total assets, end of year
$172,234
Total liabilities, end of year
$735
Net assets or fund balances, end of year
$171,499
Program services expenses (Part IX)
$793,795
Management and general expenses
$77,576
Fundraising expenses
$104,374
Program service expenses (Part III)
$793,795

Program services were 81.4% 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

    $131,199

  • 1e · Government grants (contributions)

    $166,583

  • 1f · All other contributions, gifts and grants

    $565,732

  • 3 · Investment income

    total $6 · related or exempt $6

  • 8a · Fundraising events: gross income

    $177,453

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

    $131,199

  • 8b · Fundraising events: direct expenses

    $95,205

  • 8c · Net income from fundraising events

    total $82,248 · excluded $82,248

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $23,778 · program services $23,778

  • 3 · Grants to foreign organizations and individuals

    total $3,751 · program services $3,751

  • 5 · Compensation of officers, directors and key employees

    total $140,200 · program services $104,600 · management and general $17,800 · fundraising $17,800

  • 7 · Other salaries and wages

    total $352,253 · program services $299,153 · management and general $26,550 · fundraising $26,550

  • 9 · Other employee benefits

    total $36,145 · program services $27,347 · management and general $5,035 · fundraising $3,763

  • 10 · Payroll taxes

    total $34,132 · program services $27,392 · management and general $3,370 · fundraising $3,370

  • 11a · Fees: management

    total $26,700 · program services $26,700

  • 11b · Fees: legal

    total $423 · program services $27 · management and general $396

  • 11c · Fees: accounting

    total $17,713 · management and general $17,713

  • 11e · Fees: professional fundraising services

    total $40,450 · fundraising $40,450

  • 12 · Advertising and promotion

    total $1,683 · management and general $1,551 · fundraising $132

  • 13 · Office expenses

    total $4,226 · program services $3,597 · management and general $299 · fundraising $330

  • 14 · Information technology

    total $1,029 · program services $202 · management and general $592 · fundraising $235

  • 16 · Occupancy

    total $20,057 · program services $20,057

  • 17 · Travel

    total $6,541 · program services $6,333 · fundraising $208

  • 19 · Conferences, conventions and meetings

    total $14,566 · program services $14,566

  • 23 · Insurance

    total $3,959 · program services $2,024 · management and general $1,935

  • 24a · Other expenses: ASIA DOMESTIC

    total $54,217 · program services $54,217

  • 24b · Other expenses: US DOMESTIC

    total $149,504 · program services $149,504

  • 24c · Other expenses: ASIA INTERNATIONAL

    total $27,213 · program services $27,213

  • 24d · Other expenses: PROGRAM SUPPORT

    total $11,063 · program services $3,334 · management and general $1,962 · fundraising $5,767

  • 24e · All other expenses

    total $6,142 · management and general $373 · fundraising $5,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,828 · end of year $149,074

  • 2 · Savings and temporary cash investments

    beginning of year $100,055 · end of year $2

  • 4 · Accounts receivable

    end of year $23,120

  • 7 · Other notes and loans receivable

    beginning of year -$52 · end of year $38

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,552 · end of year $735

  • 27 · Net assets without donor restrictions

    beginning of year $201,279 · end of year $171,499

Mission and programs · 2023

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 EXISTS TO PROVIDE A HOLISTIC RESPONSE TO THE NEEDS OF SEXUALLY EXPLOITED AND TRAFFICKED WOMEN THROUGH RESIDENTIAL AND NON-RESIDENTIAL SERVICES. THROUGH OUR RESIDENTIAL SERVICES 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. OUR NON-RESIDENTIAL SERVICES FOCUS ON COMMUNITY CRISIS RESPONSE AND SHORT-TERM STABILIZATION. THE PRIMARY GOALS OF BOTH OF THESE PROGRAMS ARE TO SEE 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.SEE HTTPS://WWW.REDOAKHOPE.ORG/ FOR 2023 ACCOMPLISHMENTS.

    Expenses $496,176 · Grants $8,651

  • 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 2023 ACCOMPLISHMENTS.

    Expenses $164,526 · Grants $15,576

  • 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 2023 ACCOMPLISHMENTS.

    Expenses $133,093 · Grants $38,849

As filed on the 2023 return.

Listed in Part VII

  • Anon Security

    EXECUTIVE DIRECTOR

    Total calculated
    $76,432
    From this org
    $76,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Redfern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Constance Grover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jaimee McCord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jon Cheek

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kathy Smith-Willman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Medrano

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kripa Nerlikar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Haley Patterson

    AUSTIN DIRECTOR

    Total calculated
    $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
30 July 2024
IRS schema version
2023v5.1
Source object
202432129349301493

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