2024-05-15T16:58:59-04:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 461384815 THE EXODUS ROAD INC EXOD 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 LAURA PARKER CEO/VICE CHAIR 7199419755 2024-05-15 true LAURA PARKER 999009999 true LANE SW MCMILLEN P01426981 7199220064 2024-05-15 2023 2023-04-26 12:10:37Z LAURA PARKER PO BOX 64063 COLORADO SPRINGS CO 80962 3013872 false X WWW.THEEXODUSROAD.COM X 2012 THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE DISRUPT THE DARKNESS OF MODERN-DAY SLAVERY BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM. 10 9 13 25 0 2998385 3012082 0 502 1005 -1899 785 2996988 3013872 779856 966434 0 1086843 850688 58061 0 269180 1352724 1469730 3277484 3286852 -280496 -272980 811990 625598 63022 149610 748968 475988 X THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE DISRUPT THE DARKNESS OF MODERN-DAY SLAVERY BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM. false false 2644205 1062370 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 2023, TER WORKED WITH POLICE TO HELP REMOVE 513 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 217 OFFENDERS, SUPPORTED 284 WITH AFTERCARE SERVICES, AND TRAINED 33,821 OFFICERS AND CITIZENS. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 1,371,482 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2023. 2644205 true true false false false false false false false false true false false true true true true false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 13 true false false false false false false false false false false false false X 10 9 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 1.00 X X 0 0 0 TED RUSINOFF TREASURER 1.00 X X 0 0 0 NATE GRIFFIN SECRETARY 1.00 X X 0 0 0 HOLLIE SMITH BOARD MEMBER 1.00 X 0 0 0 ALECE RONZINO PELTON BOARD MEMBER 1.00 X 0 0 0 EDWIN DESAMOUR BOARD MEMBER 1.00 X 0 0 0 SOULA PARASSIDIS BOARD MEMBER 1.00 X 0 0 0 SARAH RAY STAFF LIAISO 1.00 X 0 0 0 CRAIG MORGAN BOARD MEMBER 1.00 X 0 0 0 LAURA PARKER CEO/VICE CHA 40.00 X X 119705 0 16788 ANDREW HOSKINS COO 40.00 X 122092 0 12063 241797 28851 2 false false false 3012082 317780 3012082 1005 1005 MISCELLANEOUS REVENUE 785 785 785 3013872 785 1005 X 966434 966434 264642 238544 13049 13049 494191 291776 86127 116288 15824 12520 3304 18595 1152 13284 4159 57436 39933 7659 9844 9492 5695 3797 14041 14041 653596 449108 112348 92140 6305 4729 1576 29881 20618 4949 4314 95191 77136 11508 6547 38415 24909 13506 167288 154536 2496 10256 4789 2963 501 1325 1320 1320 6230 6230 14148 8489 5659 IN-KIND EQUIPMENT, SUPPLI 317780 317780 PROCESSING FEES 40124 3 40121 MISCELLANEOUS 20821 7309 13304 208 EQUIPMENT 11098 7241 3724 133 39211 25850 7324 6037 3286852 2644205 373467 269180 518073 355447 250406 121005 50000 27876 30353 76192 75096 7326 1096 8309 8309 59388 811990 625598 63022 90222 59388 63022 149610 X 721174 408192 27794 67796 748968 475988 811990 625598 -272980 X false true X true X 2115589 2830754 3310932 1576444 3012082 12845801 2115589 2830754 3310932 1576444 3012082 12845801 2859194 9986607 674 212 4092 502 1005 6485 45222 32153 77066 3720 158161 13010447 4302 0.76760 0.80380 X PART II, LINE 10 OTHER INCOME 158,161 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46744 45648 1096 1096 ROU - ASSET 59388 59388 OPERATING CAPITAL LEASE LIABILITY 59388 59388 X 4637336 1623464 1623464 3013872 3013872 4910316 1623464 1623464 3286852 3286852 SCHEDULE D, PAGE 3, PART X EXODUS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL INCOME TAX ON INCOME RELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. EXODUS' FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF EXODUS BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. true BRAZIL GRANTS TO RECIPIENTS COMBAT TRAFFICKING 115731 INDIA GRANTS TO RECIPIENTS CONBAT TRAFFICKING 106101 LATIN AMERICA GRANTS TO RECIPIENTS COMBAT TRAFFICKING 216207 PHILIPPINES GRANTS TO RECIPIENTS COMBAT TRAFFICKING 172727 THAILAND GRANTS TO RECIPIENTS COMBAT TRAFFICKING 451604 1062370 1062370 THAILAND COMBAT TRAFFICKING 459552 LATIN AMERICA COMBAT TRAFFICKING 184619 PHILIPPINES COMBAT TRAFFICKING 177927 INDIA COMBAT TRAFFICKING 107771 BRAZIL COMBAT TRAFFICKING 36565 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 115,731 0 INDIA 106,101 0 LATIN AMERICA 216,207 0 PHILIPPINES 172,727 0 THAILAND 451,604 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 SUPPLIES & EQUI 8 317780 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 ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE DISRUPT THE DARKNESS OF MODERN-DAY SLAVERY BY PARTNERING WITH LAW ENFORCEMENT TO FIGHT HUMAN TRAFFICKING CRIME, EQUIPPING COMMUNITIES TO PROTECT THE VULNERABLE, AND EMPOWERING SURVIVORS AS THEY WALK INTO FREEDOM. 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 2023, TER WORKED WITH POLICE TO HELP REMOVE 513 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 217 OFFENDERS, SUPPORTED 284 WITH AFTERCARE SERVICES, AND TRAINED 33,821 OFFICERS AND CITIZENS. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 1,371,482 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2023. FORM 990, PAGE 6, PART VI, LINE 2 LAURA PARKER JONATHAN MATTHEW PARKER CEO FORMER CEO SPOUSAL 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. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 0 4,650 0 HIRING & RELOCATION 1,154 769 0 ADMIN & FINANCE SERVICES 23,946 15,965 0 PROFESSIONAL SERVICES - OTHER 424,008 90,964 92,140 TOTAL 449,108 112,348 92,140