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Nonprofiteer
← SCARLET ROAD

Form 990 for tax year 2023

Filed by SCARLET ROAD.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$766,428 changed to $755,428
Other revenue
-$39,466 changed to -$28,466

Totals

Total revenue
$730,202
Total expenses
$623,388
Contributions and grants received
$766,428
Grants paid
$58,989
Program service revenue
$1,275
Investment income
$1,965
Other revenue
-$39,466
Total assets, end of year
$775,995
Total liabilities, end of year
$61,710
Net assets or fund balances, end of year
$714,285
Program services expenses (Part IX)
$493,119
Management and general expenses
$61,171
Fundraising expenses
$69,098
Program service expenses (Part III)
$493,119

Program services were 79.1% 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

    $115,660

  • 1e · Government grants (contributions)

    $90,000

  • 1f · All other contributions, gifts and grants

    $560,768

  • 1g · Noncash contributions included above

    $39,326

  • 2a · Program service revenue: AWARENESS TRAINING

    total $1,275 · related or exempt $1,275

  • 3 · Investment income

    total $1,965 · related or exempt $1,965

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

    $115,660

  • 8b · Fundraising events: direct expenses

    $39,466

  • 8c · Net income from fundraising events

    total -$39,466 · excluded -$39,466

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,989 · program services $58,989

  • 5 · Compensation of officers, directors and key employees

    total $42,374 · program services $32,873 · management and general $4,612 · fundraising $4,889

  • 7 · Other salaries and wages

    total $386,901 · program services $299,496 · management and general $42,774 · fundraising $44,631

  • 11c · Fees: accounting

    total $11,549 · program services $9,235 · management and general $1,108 · fundraising $1,206

  • 11g · Fees: other

    total $2,786 · program services $2,228 · management and general $267 · fundraising $291

  • 13 · Office expenses

    total $28,765 · program services $20,102 · management and general $2,788 · fundraising $5,875

  • 14 · Information technology

    total $5,382 · program services $4,400 · management and general $473 · fundraising $509

  • 16 · Occupancy

    total $44,228 · program services $34,298 · management and general $5,087 · fundraising $4,843

  • 17 · Travel

    total $5,483 · program services $3,784 · management and general $363 · fundraising $1,336

  • 22 · Depreciation, depletion and amortization

    total $5,564 · program services $3,600 · management and general $436 · fundraising $1,528

  • 23 · Insurance

    total $4,231 · program services $3,317 · management and general $441 · fundraising $473

  • 24a · Other expenses: TAXES & LICENSES

    total $180 · management and general $180

  • 24b · Other expenses: BANK CHARGES

    total $11,312 · program services $8,771 · management and general $1,221 · fundraising $1,320

  • 24c · Other expenses: PROGRAM SUPPORT

    total $8,169 · program services $8,169

  • 24d · Other expenses: TRAINING COSTS

    total $7,475 · program services $3,857 · management and general $1,421 · fundraising $2,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $588,992 · end of year $751,026

  • 3 · Pledges and grants receivable

    beginning of year $32,633 · end of year $366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,491 · end of year $6,841

  • 10a · Land, buildings and equipment: cost or other basis

    $32,832

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,070

  • 10c · Land, buildings and equipment, net

    beginning of year $13,293 · end of year $17,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,938 · end of year $61,710

  • 27 · Net assets without donor restrictions

    beginning of year $521,323 · end of year $639,354

  • 28 · Net assets with donor restrictions

    beginning of year $68,148 · end of year $74,931

Mission and programs · 2023

Mission

THROUGH HOLISTIC CARE SCARLET ROAD OFFERS THE HOPE OF FREEDOM TO SURVIVORS OF SEX TRAFFICKING AND SEXUAL EXPLOITATION. WE VALUE THE VOICE AND WISDOM OF EVERY SURVIVOR, THE PROCESS OF RESTORATION, AND THE COMMUNITYS ROLE IN COLLABORATING TOGETHER.

  • AFTERCARE: SCARLET ROADS WRAPAROUND AFTERCARE PROGRAM EMPOWERS SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION TO BUILD INDEPENDENT LIVES. THROUGH INTENSIVE CASE MANAGEMENT, GROUPS, AND A NETWORK OF RESOURCES, AFTERCARE SUPPORTS SURVIVORS TOWARD FREEDOM FROM EXPLOITATION, STABLE HOUSING, SELF-SUFFICIENCY, EMOTIONAL WELLNESS, AND HEALTHY COMMUNITY.

    Expenses $295,877

  • OUTREACH: SCARLET ROADS OUTREACH PROGRAM OFFERS PREVENTION TRAINING FOR YOUTH, SPECIALIZED TRAINING FOR SERVICE PROVIDERS, AND DIRECT CRISIS SERVICES FOR SURVIVORS OF SEX TRAFFICKING AND EXPLOITATION. THROUGH OUR CRISIS LINE, DROP-IN CENTER, AND MOBILE ADVOCACY, WE PROVIDE RELATIONAL, TRAUMA INFORMED SUPPORTS TO EMPOWER SURVIVORS TO FREEDOM AND SAFETY.

    Expenses $197,242

As filed on the 2023 return.

Listed in Part VII

  • ROSEMARY GARBE

    EXECUTIVE DIRECTOR

    Total calculated
    $42,374
    From this org
    $42,374
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • KERREY BUTLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • ERIC BEHLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANGELYNA WELCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SCOTT KASTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RONALD DUMPIT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • ANNE LUDLOW

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    5

  • ROB STEINBACH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CATHERINE HAMMOND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
15 October 2024
IRS schema version
2023v5.1
Source object
202442899349302574

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