2023-08-08T10:10:06-04:00 2022-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-01-01 461384815 THE EXODUS ROAD INC EXOD 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 LAURA PARKER CEO/SECRETARY 7199419755 2023-08-03 true LAURA PARKER 999009999 true LANE SW MCMILLEN P01426981 7199220064 2023-08-03 2022 2023-04-26 12:10:37Z LAURA PARKER PO BOX 64063 COLORADO SPRINGS CO 80962 3006124 false X WWW.THEEXODUSROAD.COM X 2012 THE EXODUS ROAD EMPOWERS THE DELIVERANCE OF SEX SLAVES BY WORKING WITH TEAMS ALREADY ON THE GROUND FINDING AND FREEING VICTIMS WITH LOCAL POLICE. THE EXODUS ROAD FUELS THIS WORK BY PROVIDING COVERT GEAR, OPERATIONAL FUNDING, TRAINING, AND NETWORKING SUPPORT. 9 8 19 25 0 3310932 2998385 0 3944 502 59668 -1899 3374544 2996988 671996 779856 0 1513275 1086843 58061 386121 912763 1352724 3098034 3277484 276510 -280496 1081150 811990 43780 63022 1037370 748968 X THE EXODUS ROAD EMPOWERS THE DELIVERANCE OF SEX SLAVES BY WORKING WITH TEAMS ALREADY ON THE GROUND FINDING AND FREEING VICTIMS WITH LOCAL POLICE. THE EXODUS ROAD FUELS THIS WORK BY PROVIDING COVERT GEAR, OPERATIONAL FUNDING, TRAINING, AND NETWORKING SUPPORT. false false 2511546 812883 COMBATTING HUMAN TRAFFICKING: THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTER-CARE PROGRAMMING. IN 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 157 OFFENDERS. THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTER-CARE PROGRAMMING. IN 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS, HELPED ARREST 157 OFFENDERS, SUPPORTED 247 WITH AFTERCARE SERVICES, AND TRAINED 1,234 OFFICERS AND CITIZENS. THE AMOUNTS REPORTED IN LINE 4A EXCLUDE APPROXIMATELY 985,000 OF DONATED SERVICES, EXCLUDED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. 2511546 true true false false false false false false false false true false false false false false true false false false true true false true false false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 19 true false false false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false AL CA CT FL HI KS MD MI MN MS NH NJ X X SHAWN STICKEL 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 STEVE LEIGH BOARD CHAIR 2.00 X X 0 0 0 NATE GRIFFIN TREASURER 1.00 X X 0 0 0 SARAH RAY STAFF LIAISO 1.00 X 0 0 0 CRAIG MORGAN BOARD MEMBER 1.00 X 0 0 0 SOULA PARASSIDIS BOARD MEMBER 1.00 X 0 0 0 EDWIN DESAMOUR BOARD MEMBER 1.00 X 0 0 0 DANIEL MURPHY BOARD MEMBER 1.00 X 0 0 0 TORI MURPHY BOARD MEMBER 1.00 X 0 0 0 LAURA PARKER CEO/SECRETAR 40.00 X X 121928 0 3857 ANDREW HOSKINS OFFICER 40.00 X X 118550 0 3657 240478 7514 2 false false false 2998385 302859 2998385 502 502 3720 9136 -5416 -5416 MISCELLANEOUS REVENUE 3517 3517 3517 2996988 3517 -4914 779856 779856 247993 173595 49598 24800 695613 512577 21852 161184 18241 15950 -806 3097 53696 34166 15692 3838 71300 57693 3504 10103 58061 58061 252819 25220 144639 82960 73614 50912 20534 2168 73300 40378 31321 1601 90785 60782 16833 13170 4651 2325 2326 197768 170592 12609 14567 4576 2387 1577 612 316 286 30 33027 33027 7789 7762 27 14596 7316 7280 IN-KIND PROGRAM SUPPORT 302973 302973 PROGRAM SUPPORT AND IMPLE 180279 180279 CREDIT CARD FEES 43469 2077 41392 VOLUNTEERS 38025 38025 34737 13368 11409 9960 3277484 2511546 379817 386121 450273 518073 408186 250406 130300 41636 27876 46744 39418 17933 7326 30973 1849 8309 1081150 811990 43780 63022 43780 63022 X 1037370 748968 1037370 748968 1081150 811990 -280496 -7906 X false true X true X 2439807 2115589 2830754 3310932 1576444 12273526 2439807 2115589 2830754 3310932 1576444 12273526 2227232 10046294 674 212 4092 502 5480 60894 45222 32153 77066 3720 219055 12498061 3517 0.80380 0.87770 X PART II, LINE 10 OTHER INCOME 215,335 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46744 39418 7326 7326 3974436 -7906 985354 977448 2996988 2996988 4262838 985354 985354 3277484 3277484 true BRAZIL 1 GRANTS TO RECIPIENTS COMBAT TRAFFICKING 37740 INDIA GRANTS TO RECIPIENTS CONBAT TRAFFICKING 85143 LATIN AMERICA GRANTS TO RECIPIENTS COMBAT TRAFFICKING 179236 PHILIPPINES GRANTS TO RECIPIENTS COMBAT TRAFFICKING 134599 THAILAND 2 GRANTS TO RECIPIENTS COMBAT TRAFFICKING 343138 3 3 779856 779856 THAILAND COMBAT TRAFFICKING 343138 LATIN AMERICA COMBAT TRAFFICKING 179236 PHILIPPINES COMBAT TRAFFICKING 134599 INDIA COMBAT TRAFFICKING 85143 BRAZIL COMBAT TRAFFICKING 37740 5 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE EXODUS ROAD IS IN CONTINUOUS CONTACT WITH GRANT RECIPIENTS ABOUT THE STATUS OF WORK AND EXPENSES INCURRED WHERE GRANT FUNDS ARE USED. THE ORGANIZATION RECEIVES MONTHLY PROFIT AND LOSS STATEMENTS TO VERIFY THE GRANT FUNDS ARE SPENT ON THE INTENDED PURPOSES. THE BOARD MEETS QUARTERLY TO ASSESS THE PROGRAMS' EFFECTIVENESS AND MONIES ARE BEING SPENT APPROPRIATELY. SCHEDULE F, PAGE 1, PART I, LINE 3 BRAZIL 37,740 0 INDIA 85,143 0 LATIN AMERICA 179,236 0 PHILIPPINES 134,599 0 THAILAND 343,138 0 SCHEDULE F, PAGE 5, PART V EXPENSES ARE ACCOUNTED FOR ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING, USING EXPENSE REPORTS, GRANT FEEDBACK, AND OTHER APPROPRIATE DOCUMENTATION. X X X X true UNCHAINED 2300 W SAHARA AVE SUITE 800 LAS VEGAS NV 89102 FUNDRAISER false 931023 58016 873007 931023 58016 873007 All States X SUPPLIES & EQUI 5 302859 false true false SCHEDULE M, PAGE 2, PART II THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990 - ORGANIZATION'S MISSION THE EXODUS ROAD EMPOWERS THE DELIVERANCE OF SEX SLAVES BY WORKING WITH TEAMS ALREADY ON THE GROUND FINDING AND FREEING VICTIMS WITH LOCAL POLICE. THE EXODUS ROAD FUELS THIS WORK BY PROVIDING COVERT GEAR, OPERATIONAL FUNDING, TRAINING, AND NETWORKING SUPPORT. FORM 990, PAGE 2, PART III, LINE 4A COMBATTING HUMAN TRAFFICKING: THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTER-CARE PROGRAMMING. IN 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 157 OFFENDERS. THE EXODUS ROAD COMBATTED HUMAN TRAFFICKING BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES THROUGH TRAINING AND EDUCATION TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM THROUGH AFTER-CARE PROGRAMMING. IN 2022, TER WORKED WITH POLICE TO HELP REMOVE 397 INDIVIDUALS FROM TRAFFICKING SITUATIONS, HELPED ARREST 157 OFFENDERS, SUPPORTED 247 WITH AFTERCARE SERVICES, AND TRAINED 1,234 OFFICERS AND CITIZENS. THE AMOUNTS REPORTED IN LINE 4A EXCLUDE APPROXIMATELY 985,000 OF DONATED SERVICES, EXCLUDED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS. FORM 990, PAGE 6, PART VI, LINE 1A OVERSEEING THE OPERATIONS OF THE BOARD, THE EXECUTIVE COMMITTEE WILL, AT TIMES, ACT ON BEHALF OF THE BOARD DURING ON DEMAND ACTIVITIES THAT OCCUR BETWEEN MEETINGS, AND THESE ACTS ARE LATER PRESENTED FOR FULL BOARD REVIEW. COMPRISED OF THE BOARD CHAIR, OTHER OFFICERS, COMMITTEE CHAIRS, AND APPOINTED SENIOR LEVEL STAFF MEMBERS, THE EXECUTIVE COMMITTEE WILL MEET PERIODICALLY TO OVERSEE AND SUPPORT THE DAILY OPERATIONS OF THE EXODUS ROAD. FORM 990, PAGE 6, PART VI, LINE 2 DANIEL MURPHY TORI MURPHY BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP LAURA PARKER JONATHAN MATTHEW PARKER CEO FORMER CEO FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S FINANCE MANAGER AND CEO FOR CLERICAL ACCURACY. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXODUS ROAD REQUIRES ITS BOARD MEMBERS AND OFFICERS TO COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ON AN ANNUAL BASIS. STATEMENTS ARE REVIEWED BY THE CHAIR, VICE-CHAIR, AND SECRETARY OF THE BOARD. THE CHAIR OF THE BOARD IS RESPONSIBLE FOR MONITORING THE POLICY ON A REGULAR AND CONSISTENT BASIS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DELIBERATIONS AND ANY FOLLOWING BOARD VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE OVERSEE THE ESTABLISHMENT OF EXECUTIVE PAY. THE COMMITTEE RECEIVES DATA REPORTS AND RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND IS RESPONSIBLE FOR COLLECTING ADDITIONAL DATA AND SETTING EXECUTIVE LEVEL SALARY. COMPARABILITY DATA IS USED INCLUDING COLORADO NONPROFITS SALARY AND BENEFITS SURVEY AND THE GUIDESTAR COMPENSATION REPORT. ALL COMPENSATION RELATED DISCUSSIONS AND DECISIONS REACHED ARE REPORTED BACK TO THE BOARD AND REPORTED IN COMMITTEE AND BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE INDEPENDENT MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE OVERSEE THE ESTABLISHMENT OF OTHER OFFICERS AND KEY EMPLOYEES' PAY. THE COMMITTEE RECEIVES DATA REPORTS AND RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND IS RESPONSIBLE FOR COLLECTING ADDITIONAL DATA AND SETTING EXECUTIVE LEVEL SALARY. COMPARABILITY DATA IS USED INCLUDING COLORADO NONPROFITS SALARY AND BENEFITS SURVEY AND THE GUIDESTAR COMPENSATION REPORT. ALL COMPENSATION RELATED DISCUSSIONS AND DECISIONS REACHED ARE REPORTED BACK TO THE BOARD AND REPORTED IN COMMITTEE AND BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.