Totals
- Total revenue
- $1,351,290
- Total expenses
- $1,409,132
- Contributions and grants received
- $657,189
- Grants paid
- $0
- Program service revenue
- $2,900
- Investment income
- $14,861
- Other revenue
- $676,340
- Total assets, end of year
- $1,512,803
- Total liabilities, end of year
- $129,021
- Net assets or fund balances, end of year
- $1,383,782
- Program services expenses (Part IX)
- $1,103,691
- Management and general expenses
- $284,915
- Fundraising expenses
- $20,526
- Program service expenses (Part III)
- $1,103,691
Program services were 78.3% 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.
-
1f · All other contributions, gifts and grants
$657,189
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,900 · related or exempt $2,900
-
3 · Investment income
total $14,861 · excluded $14,861
-
8a · Fundraising events: gross income
$153,862
-
8b · Fundraising events: direct expenses
$45,993
-
8c · Net income from fundraising events
total $107,869
-
10a · Gross sales of inventory
$866,264
-
10b · Cost of goods sold
$319,267
-
10c · Net income from sales of inventory
total $546,997 · related or exempt $546,997
-
11a · Other revenue: OTHER REVENUE
total $21,474 · related or exempt $21,474
-
11e · Other revenue, total
$21,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,519 · program services $7,355 · management and general $9,808 · fundraising $7,356
-
7 · Other salaries and wages
total $731,658 · program services $616,788 · management and general $101,700 · fundraising $13,170
-
10 · Payroll taxes
total $69,432 · program services $27,862 · management and general $41,570
-
11c · Fees: accounting
total $64,661 · program services $32,435 · management and general $32,226
-
11g · Fees: other
total $71,427 · program services $31,805 · management and general $39,622
-
12 · Advertising and promotion
total $6,554 · management and general $6,554
-
13 · Office expenses
total $45,260 · program services $21,282 · management and general $23,978
-
14 · Information technology
total $31,670 · program services $18,879 · management and general $12,791
-
16 · Occupancy
total $113,490 · program services $113,490
-
17 · Travel
total $3,995 · management and general $3,995
-
22 · Depreciation, depletion and amortization
total $80,503 · program services $80,503
-
23 · Insurance
total $30,213 · program services $17,542 · management and general $12,671
-
24a · Other expenses: PROGRAM EXP JR
total $112,932 · program services $112,932
-
24b · Other expenses: PROGRAM EXP JK
total $12,828 · program services $12,828
-
24c · Other expenses: BUSINESS EXPENSE & LICENS
total $8,145 · program services $8,145
-
24d · Other expenses: TRAINING
total $1,122 · program services $1,122
-
24e · All other expenses
total $723 · program services $723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,958 · end of year $412,716
-
2 · Savings and temporary cash investments
beginning of year $337,471 · end of year $417,882
-
3 · Pledges and grants receivable
beginning of year $8,333
-
4 · Accounts receivable
end of year $46,473
-
9 · Prepaid expenses and deferred charges
beginning of year $60,926 · end of year $72,391
-
10a · Land, buildings and equipment: cost or other basis
$894,037
-
10b · Land, buildings and equipment: accumulated depreciation
$330,696
-
10c · Land, buildings and equipment, net
beginning of year $644,037 · end of year $563,341
-
17 · Accounts payable and accrued expenses
beginning of year $49,101 · end of year $92,896
-
19 · Deferred revenue
beginning of year $47,000 · end of year $36,125
-
27 · Net assets without donor restrictions
beginning of year $1,394,624 · end of year $1,383,782
-
28 · Net assets with donor restrictions
beginning of year $47,000
Mission and programs · 2023
Mission
JASMINE ROAD'S MISSION IS TO OFFER ADULT WOMEN TRAPPED IN A CYCLE OF SEXUAL EXPLOITATION AND ADDICTION A PATH TO FREEDOM, A HAVEN FOR HEALING, AND THE OPPORTUNITY TO FLOURISH, LEADING TO GENERATIONAL CHANGE AND THE BETTERMENT OF THE GREENVILLE, SOUTH CAROLINA COMMUNITY. JASMINE ROAD WILL PROVIDE DIRECT-TO- SURVIVOR SERVICES THROUGH A 2-YEAR TRANSFORMATIONAL RESIDENTIAL PROGRAM.
-
RESIDENTIAL SERVICES - THE TRANSFORMATIVE TWO-YEAR RESIDENTIAL PROGRAM BASED IN GREENVILLE, SC OFFERS SURVIVORS OF TRAFFICKING, PROSTITUTION, AND ADDICTION A PATH TO FREEDOM, A HAVEN FOR HEALING, AND THE OPPORTUNITY TO FLOURISH IN A COMMUNITY THAT VALUES, STRENGTHENS, AND EMPOWERS WOMEN. RESIDENTS LIVE RENT FREE FOR TWO YEARS AND RECEIVE DRUG AND ALCOHOL COUNSELING AND TRAUMA INFORMED THERAPY AS WELL AS DENTAL AND MEDICAL HEALTH SERVICES, FINANCIAL LITERACY, VOCATIONAL TRAINING, AND NETWORK AND SUPPORT.
Expenses $432,295
-
JASMINE ROAD LAUNCHED OUR SOCIAL ENTERPRISE PROGRAM WITH THE OPENING OF JASMINE KITCHEN LLC. RESIDENTS AND GRADUATES OF OUR RESIDENTIAL PROGRAM ARE EMPLOYED IN ONE OF OUR SOCIAL ENTERPRISES. HERE, THE WOMEN CAN LEARN NEW JOB SKILLS AND MAKE A LIVING WAGE TO SUPPORT THEMSELVES. THEY CREATE HAND- POURED CANDLES AND JEWELRY AND WORK IN OUR RESTAURANT, JASMINE KITCHEN. OUR RESTAURANT SERVES LUNCH, PROVIDES CATERING, AND SELLS JASMINE ROAD PRODUCTS.
Expenses $671,396 · Revenue $601,279
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa O'Connell-HallLISA O'CONNELL-HALL
CEO
- Total calculated
- $24,519
- From this org
- $24,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Courtney AtkinsonCOURTNEY ATKINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BrownANGELA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angi EinsteinANGI EINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GatchellMIKE GATCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W Carson Felkel IIW CARSON FELKEL II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne JaskwhichLEANNE JASKWHICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia KingCYNTHIA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Libba KingLIBBA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn NorwoodKATHRYN NORWOOD
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Frances McLean PattersonFRANCES MCLEAN PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robbin PhillipsROBBIN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances PoeFRANCES POE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Meg ScoopmireMEG SCOOPMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SilverKIM SILVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ThomasCOURTNEY THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha WallaceMARSHA WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423559349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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