2023-10-02T14:57:02-05:00 2022-12-31 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2022-01-01 262317116 EXODUS CRY INC EXOD 8163987490 638 CAMINO DE LOS MARES H130-650 SAN CLEMENTE CA 95814 BENJAMIN NOLOT PRESIDENT AND CEO 8163987490 2023-10-02 1 BENJAMIN NOLOT 999009999 0 JONATHAN MCKINZIE P01326474 8165312822 2023-10-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BENJAMMIN NOLOT 638 CAMINO DE LOS MARES SUITE H130-650 SAN CLEMENTE CA 95814 2970696 0 X EXODUSCRY.COM X 2008 MO EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WHILE ASSISTING AND EMPOWERING ITS VICTIMS. 4 3 13 0 15100 14100 2578650 2946500 3557 1322 1580 1354 8886 19431 2592673 2968607 18926 154195 0 0 665769 1035840 0 0 191766 1320912 1383912 2005607 2573947 587066 394660 3173899 3544805 192009 168255 2981890 3376550 EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND THE COMMERCIAL SEX INDUSTRY WHILE ASSISTING AND EMPOWERING ITS VICTIMS. 0 0 1291651 151945 2650 RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION IN THE UNITED STATES AND OVERSEAS, CARE OF VICTIMS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATATION, INLCUDING SUPPORT FOR PHYSICAL AND BASIC NEEDS, AND SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF RAISING AWARENESS WITH REGARD TO HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. 944379 2250 1322 PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMANTRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. 2236030 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KARA DAVIS 8163987490 638 CAMINO DE LOS MARES SUITE SAN CLEMENTE CA 95814 MATT BEER BOARD MEMBER 2.00 X 0 0 0 DANIEL WALTER BOARD MEMBER 2.00 X 0 0 0 CHRISTINA RANGEL BOARD MEMBER 2.00 X 0 0 0 BENJAMIN NOLOT PRESIDENT AND CEO 40.00 X X 131552 0 13200 131552 0 13200 1 0 0 0 0 2946500 2946500 LICENSE FEES 512000 1322 1322 1322 1354 1354 1681 1681 15100 0 15100 15100 15100 4191 2089 2102 2102 OTHER 900099 548 548 548 2968607 3972 15100 3035 29324 29324 24553 24553 100318 100318 144752 130277 14475 753765 699243 27947 26575 66602 59369 4808 2425 70721 64663 3878 2180 21415 16673 4415 327 23183 13894 7121 2168 212853 211353 1500 34575 29213 5362 46829 30108 7527 9194 87721 51664 23633 12424 110424 75063 9098 26263 74382 61828 1290 11264 8201 8201 556404 556404 83994 39959 35819 8216 TRANSACTION FEES 77541 979 481 76081 NON-CAPITALIZED EQUIPME 33244 25273 2979 4992 EQUIPMENT RENTAL AND MA 9307 6422 90 2795 MISCELLANEOUS 3839 1249 2590 2573947 2236030 146151 191766 179688 301793 578574 670636 25334 13025 14826 14339 7478 805983 370397 385264 435586 1977675 2114486 3173899 3544805 88073 85555 103936 82700 192009 168255 X 2981890 3376550 2981890 3376550 3173899 3544805 394660 0 X 0 1 X 0 0 X 925795 768928 1553200 2578650 2947048 8773621 925795 768928 1553200 2578650 2947048 8773621 8773621 2281 2675 2794 9499 3035 20284 8793905 0.99770 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805983 370397 435586 435586 WORK IN PROGRESS - DOCUMENTARY FILM 2109329 DEPOSITS 5157 2114486 2968607 0 2968607 0 2968607 2573947 0 2573947 0 2573947 PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSE 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) AID WOMEN AND CHILDREN AT UKRANIAN BORDER TO PREVENT TRAFFICKING 45159 0 EUROPE (INCLUDING ICELAND & GREENLAND) AID WOMEN AND CHILDREN AT UKRANIAN BORDER TO PREVENT TRAFFICKING 45159 0 EUROPE (INCLUDING ICELAND & GREENLAND) AID WOMEN AND CHILDREN AT UKRANIAN BORDER TO PREVENT TRAFFICKING 10000 0 3 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 PROSTITUTION RESEARCH AND EDUCATION INC PO BOX 16254 SAN FRANCISCO CA 94116 364558685 501(C)(3) 5500 0 PORN RESEARCH AND TRAFFICKING SURVIVOR EVENT UNITED JUSTICE (JUSTICIA UNIDA) 865 KINKHEAD WAY APT 103 ALBANY CA 94706 833301602 501(C)(3) 7500 0 TRAFFICKING SURVIVOR SCHOLARSHIP 2 CASH FOR HOUSEHOLD GOODS AND OTHER ASSISTANCE 35 14253 ANTI TRAFFICKING WORK 2 10300 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL CONFLICT OF INTEREST DISCLOSURES BY ALL EMPLOYEES AND DIRECTORS. ANY CONFLICTS ARE HANDLED ON AN AS NEEDED BASIS BY INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE ORANGE COUNTY NON-PROFIT EMPLOYMENT COMPENSATION SURVEY. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS BASED ON SIMILAR ORGANIZATIONS INCLUDING REVIEW OF THE ORANGE COUNTY CALIFORNIA NON-PROFIT EMPLOYMENT COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A FULL COPY OF ANY AVAILABLE DOCUMENT TO ANY PERSON REQUESTING THE DOCUMENTS AND ALSO PROVIDES A COPY ON ITS WEBSITE. MAGIC LANTERN PICTURES LLC 638 CAMINO DE LOS MARES SAN CLEMENTE CA 95814 451655899 PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFIC CA 14904 3836264 EXODUS CRY