Jasmine Road INC FY2021 filing

Tax-deductible

Greenville, SC501(c)(3)Crime & LegalEIN 81-4552155Revenue $814K in FY2021

On file with the IRSjasmineroad.orgPo Box 25452, 29616-0452 · Greenville, SCTax-exempt since Jun 2017Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $114K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
17 mo
of spending, in cash
Looks good: 17.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$205K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$814K
+8% vs prior year
Spent
$630K
To programs
81%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$814K
FY2021▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$754K
FY2021$814K
FY2022$1.3M
FY2023$1.2M
FY2024$1.4M
FY2025$1.6M
Expenses
$630K
FY2021▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$504K
FY2021$630K
FY2022$986K
FY2023$1.1M
FY2024$1.4M
FY2025$1.6M
Net assets
$1.1M
FY2021▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$892K
FY2021$1.1M
FY2022$1.4M
FY2023$1.4M
FY2024$1.4M
FY2025$1.5M

From the FY2021 Form 990 (year ending July 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $512K Management & general 14% · $88K Fundraising 5% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Di
$64,999Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa O'Connell-Hall’s $129K as CEO is at the 48th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa O'Connell-Hall$128,798$24,519————
Frances Messick——$70,121$70,121$64,999$57,185

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps adult women escape exploitation and addiction through a residential healing program.

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Provided by the organization

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2 programs · $512K · in their own filed words · FY2020
01

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.

$258Kprogram expense
02

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.

$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$6K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$814K
Ln 12
Gifts and grantsLn 1h$713K
Other incomeLn 4–11$101K
Investment incomeLn 3$163
Money outPt IX
$630K
Ln 25
Programscol B$512K
Managementcol C$88K
Fundraisingcol D$30K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$906K
Total assetsLn 16$1.3M
LiabilitiesLn 26$205K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$713K
Fundraising eventsLn 1c$156K
Investment incomeLn 3$163
Other incomeLn 4–11$101K
Total revenueLn 12$814K
Assets in detailPt X, end of year
CashLn 1$520K
SavingsLn 2$387K
Cash and savings togetherLn 1–2$906K
Land, buildings, equipmentLn 10c$389K
Total assetsLn 16$1.3M
LiabilitiesLn 26$205K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 551
VolunteersI 645
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$736K$906K
Land, buildings, equipmentLn 10c$385K$389K
Total assetsLn 16$1.1M$1.3M
LiabilitiesLn 26$245K$205K
Net assetsLn 32$892K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$39K$13K$13K
Other salaries and wagesLn 7$243K$191K$40K$12K
Payroll taxesLn 10$25K$19K$4K$2K
Accounting feesLn 11c$30K$21K$8K
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$8K$8K$495
Office expensesLn 13$29K$15K$11K$2K
Information technologyLn 14$11K$6K$5K
OccupancyLn 16$36K$36K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$6K$6K
Depreciation, depletion and amortizationLn 22$50K$50K
InsuranceLn 23$14K$11K$4K
Other expenses (24a–d)Ln 24$106K$106K
Total functional expensesLn 25$630K$512K$88K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M−$4K$1.5M 990 PDF
FY2024 $1.4M$1.4M−$58K$1.4M 990 PDF
FY2023 $1.2M$1.1M$19K$1.4M 990 PDF
FY2022 $1.3M$986K$292K$1.4M 990 PDF
FY2021 Viewing $814K$630K$184K$1.1M 990 PDF
FY2020 $754K$504K$250K$892K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $814,215 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $724,768$712,891
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,029$163
I-11 Other revenuePrior year $27,755$101,161
I-12 Total revenuePrior year $753,552$814,215
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $295,126$333,656
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $208,694$296,352
I-18 Total expensesPrior year $503,820$630,008
I-19 Revenue less expensesPrior year $249,732$184,207
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $814,215 across 6 lines filed
Lines not itemized here account for $118,816 of total revenue; see the IRS return.
VIII-1c Fundraising events$155,544
VIII-1f All other contributions, gifts and grants$557,347
VIII-1h Total contributions, gifts and grants$712,891
VIII-3 Investment incomeExcluded from tax $163$163
VIII-8 Net income from fundraising events−$17,655
VIII-12 Total revenueRelated to mission $118,816 · Excluded from tax $163$814,215
Part IX · Statement of functional expenses $630,008 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $38,999 · Management $13,000 · Fundraising $13,000$64,999
IX-7 Other salaries and wagesPrograms $191,095 · Management $40,035 · Fundraising $12,310$243,440
IX-10 Payroll taxesPrograms $18,880 · Management $4,272 · Fundraising $2,065$25,217
IX-11c Accounting feesPrograms $21,193 · Management $8,394$29,587
IX-11g Other fees for servicesPrograms $4,559$4,559
IX-12 Advertising and promotionPrograms $7,561 · Management $495$8,056
IX-13 Office expensesPrograms $14,985 · Management $11,374 · Fundraising $2,456$28,815
IX-14 Information technologyPrograms $6,131 · Management $5,104$11,235
IX-16 OccupancyPrograms $36,205$36,205
IX-19 Conferences, conventions and meetingsManagement $2,140$2,140
IX-20 InterestPrograms $5,563$5,563
IX-22 Depreciation, depletion and amortizationPrograms $49,914$49,914
IX-23 InsurancePrograms $10,529 · Management $3,540$14,069
IX-24 Other expenses (24a–d)Programs $106,209$106,209
IX-25 Total functional expensesPrograms $511,823 · Management $88,354 · Fundraising $29,831$630,008
Part X · Balance sheet $1,336,212 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $349,758$519,694
X-2 Savings and temporary cash investmentsStart of year $386,419$386,535
X-3 Pledges and grants receivable$8,333
X-9 Prepaid expenses and deferred chargesStart of year $15,268$32,563
X-10c Land, buildings and equipment, netStart of year $385,330$389,087
X-16 Total assetsStart of year $1,136,775$1,336,212
X-17 Accounts payable and accrued expensesStart of year $12,735$43,561
X-19 Deferred revenueStart of year $27,000$45,000
X-25 Other liabilitiesStart of year $205,080$116,784
X-26 Total liabilitiesStart of year $244,815$205,345
X-27 Net assets without donor restrictionsStart of year $612,960$815,091
X-28 Net assets with donor restrictionsStart of year $279,000$315,776
X-32 Total net assets or fund balancesStart of year $891,960$1,130,867
X-33 Total liabilities and net assetsStart of year $1,136,775$1,336,212
Part XI · Reconciliation of net assets $1,130,867 net assets at year end
XI-1 Total revenue$814,215
XI-2 Total expenses$630,008
XI-3 Revenue less expenses$184,207
XI-4 Net assets at start of year$891,960
XI-9 Other changes in net assets$54,700
XI-10 Net assets at end of year$1,130,867

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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