Red Oak Hope
- Assets
- $172.2k
- Revenue
- $698.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Austin, TX
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-2014196
Organization Overview
Red Oak Hope is located in Austin, TX. The organization was established in 2018. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Red Oak Hope employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Oak Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Red Oak Hope generated $698.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $619.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DOMESTIC:OUR PROGRAM IN AUSTIN, TX HELPS FEMALE ADULT SURVIVORS OF SEXUAL EXPLOITATION PREPARE FOR A LIFE OF STABILITY, HEALING, AND INDEPENDENCE. THIS PROGRAM HAS TWO MAJOR COMPONENTS: TRANSITIONAL HOUSING AND EDUCATIONAL/VOCATIONAL TRAINING. OUR TRANSITIONAL HOUSING PROGRAM PROVIDES HOUSING, CASE MANAGEMENT, AND HOLISTIC CARE FOR 4 WOMEN FOR UP TO 12 MONTHS. WE ALSO OFFER RESTORE, WHICH IS A VOCATIONAL/EDUCATIONAL TRAINING PROGRAM. THROUGH BOTH PROGRAMS, WE FOCUS ON MENTAL AND PHYSICAL HEALTH, EMPLOYMENT, FINANCIAL STABILITY, EDUCATION, SOCIAL CONNECTEDNESS, TRANSPORTATION, AND CONNECTION TO COMMUNITY RESOURCES. THROUGH THIS, SURVIVORS ARE EMPOWERED TO LIVE INDEPENDENT AND SUSTAINABLE LIVES.SEE SCHEDULE O FOR 2021 ACCOMPLISHMENTS.
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 SCHEDULE O FOR 2021 ACCOMPLISHMENTS.
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 SCHEDULE O FOR 2021 ACCOMPLISHMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anon Security Executive Director | Officer | 40 | $55,000 |
Haley Patterson Stateside Director | Officer | 40 | $51,820 |
Juhan Kim Director | Trustee | 0 | $0 |
Garrett Boon Director | Trustee | 0 | $0 |
Sarah Grover Director | Trustee | 0 | $0 |
Susan Tolles Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $373,498 |
| Membership dues | $0 |
| Fundraising events | $28,575 |
| Related organizations | $0 |
| Government grants | $105,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $651,509 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,058 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $23,753 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation of current officers, directors, key employees. | $4,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,141 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $534 |
| Payroll taxes | $22,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $682 |
| Fees for services: Accounting | $34,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,719 |
| Office expenses | $1,609 |
| Information technology | $3,042 |
| Royalties | $0 |
| Occupancy | $19,003 |
| Travel | $1,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,521 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,751 |
| All other expenses | $0 |
| Total functional expenses | $619,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | -$668 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $172,213 |
| Accounts payable and accrued expenses | $91 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $91 |
| Net assets without donor restrictions | $172,122 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $172,213 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Red Oak Hope has recieved totaling $99,269.
| Awarding Organization | Amount |
|---|---|
The Yonge Foundation Austin, TX PURPOSE: GENERAL FUND | $70,000 |
Family Office Foundation Incorporated Costa Mesa, CA PURPOSE: GENERAL ASSISTANCE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,933 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $6,750 |
Neeb Family Foundation Mission, KS PURPOSE: GENERAL PURPOSE | $5,000 |
Cassidy And Carin Phillips Foundation Shreveport, LA PURPOSE: UNRESTRICTED GIFT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Ships Lindale, TX | $171,351,006 | $110,683,026 |
Mercury One Inc Irving, TX | $26,900,316 | $58,076,637 |
Caris Foundation International Irving, TX | $3,266,033 | $33,910,538 |
Ahed International Inc Irving, TX | $2,773,148 | $33,249,497 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |