2024-09-23T12:23:58-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2023-01-01 351900090 Exodus Refugee Immigration Inc EXOD 3179210836 2457 East Washington Street Suite Indianapolis IN 46201 Cole Varga CEO 3179210836 2024-09-19 1 1 Paula Hume P00537516 3175721130 2024-09-19 2023 2024-08-08 14:25:15Z Cole Varga 2457 East Washington Street Suite A Indianapolis IN 46201 9795142 0 1 X www.exodusrefugee.org X 1993 IN Exodus Refugee Immigration is dedicated to the protection of human rights by serving the resettlement needs of refugees and other displaced people fleeing persecution, injustice and war by welcoming them to Indiana. 15 15 88 270 0 0 9203852 9619038 0 0 30685 74417 48305 -1018 9282842 9692437 3628792 3847663 0 0 3479320 4521510 0 0 313611 615967 691041 7724079 9060214 1558763 632223 4530849 5581233 725942 1091226 3804907 4490007 X Exodus Refugee Immigration is dedicated to the protection of human rights by serving the resettlement needs of refugees and other displaced people fleeing persecution, injustice and war by welcoming them to Indiana. 0 0 2215424 1494680 Reception and Placement Program - The R&P Program is the 90-day initial resettlement period for newly arriving refugees. During this time, Exodus assists refugees begin new lives in the U.S. by assisting them with housing, food, and clothing; enrolling children for school and adults in English classes; taking clients to appointments with medical providers and social service agencies; as well as meeting other basic needs that arise. Exodus provides cash assistance to each refugee case to help with initial resettlement expenses. Exodus also provides staff to help identify community resources, develops training materials, and implement sustainable outreach programs for potential volunteer partners. 2199735 536294 Refugee Support Services -- RSS is a federally-funded program passed through the state that provides a variety of services to ORR-eligible populations. A main focus of RSS is employment, and through this program we complete service plans for employable clients, as well as provide job placement, job training, and case management services, among other services designed to help clients gain and maintain employment. RSS also partially funds English classes for clients. RSS contains a variety of set-asides that fund services to older refugees; youth mentoring; certain health services; and intakes and case management for eligible non-R&P clients such as secondary migrants, Cuban and Haitian Entrants, asylees, SIVs, and certain humanitarian parolees. 1346417 859597 Matching Grant - Matching grant is a welfare-alternative program funded by the Office of Refugee Resettlement. It is designed to help clients achieve self-sufficiency within the 240-day program period. Matching Grant provides cash assistance to clients while providing a variety of self-sufficiency services, including service plans, job placement, and job upgrades. The agency is responsible for raising a certain amount of cash or in-kind match depending upon the number of clients participating in the program each year. 2373138 957092 Other Programs. 2373138 957092 8134714 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Fei Yu 3179210836 2457 East Washington Street Suite A Indianapolis IN 46201 Christopher Scott Vice President 2.00 X 0 0 0 Lauren Kreutzinger Treasurer 2.00 X X 0 0 0 David Schwartz Secretary 2.00 X X 0 0 0 Quratulain Khan Director 1.00 X 0 0 0 Marina Hadjioannou Waters President 2.00 X X 0 0 0 Michele Saysana Director 1.00 X X 0 0 0 Afshan Paarlberg Director 1.00 X X 0 0 0 Nick Cebulko Director 1.00 X 0 0 0 Angela Joseph Director 1.00 X 0 0 0 Jamie Burnett Director 1.00 X 0 0 0 Shruti Rana Director 1.00 X 0 0 0 Christie Popp Director 1.00 X 0 0 0 Seret Measho Director 1.00 X 0 0 0 Chris Roberson Director 1.00 X 0 0 0 Leonela Suave Director 1.00 X 0 0 0 Cole Varga CEO 40.00 X 127200 0 3816 127200 0 3816 1 0 0 0 0 178821 7324364 2115853 6669 9619038 68919 68919 14428 34612 0 43542 14428 -8930 5498 5498 29210 178821 59163 -29953 -29953 Rebates 900099 12131 12131 Misc. Income 900099 6759 6759 Insurance Reimbursemen 900099 4951 4951 5094 5094 28935 9692437 0 0 73399 3847663 3847663 131016 117914 13102 3615654 3052672 343271 219711 484461 398239 56282 29940 290379 236833 35513 18033 40622 39069 1105 448 6223 6223 86161 82868 2344 949 24587 24587 97397 91883 3996 1518 149986 144253 4080 1653 173296 163678 6845 2773 25906 24625 1281 864 816 34 14 29763 28111 1176 476 25415 24004 1004 407 Miscellaneous 25376 25376 Credit Card Processing 4969 4969 Bank Fees 476 476 9060214 8134714 611889 313611 1627314 372352 1863628 1961250 16950 63362 235569 127861 122403 107708 481009 2308201 419545 768360 4530849 5581233 634337 1044997 65515 25364 26090 20865 725942 1091226 X 3561955 3244075 242952 1245932 3804907 4490007 4530849 5581233 632223 52877 0 X X 0 1 X 1 1 1 X 2970922 2729537 4535619 9203852 9619038 29058968 2970922 2729537 4535619 9203852 9619038 29058968 1614678 27444290 710 864 3390 15051 68919 88934 63585 25687 28935 118207 29266109 0.93770 0.96130 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2022 Amount: $ 25,687. 2023 Amount: $ 28,935. Insurance Proceeds - 2019 Amount: $ 63,585. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235569 127861 107708 107708 Right of use asst - operating leases 768360 768360 Misc. Liabilities 20865 20865 X 9798253 52877 59163 112040 9686213 6224 6224 9692437 9113153 59163 59163 9053990 6224 6224 9060214 Part X, Line 2: Exodus is exempt from income taxes under the provisions of the Internal Revenue Code Section 501(c)(3). Management believes that Exodus has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 59,163. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 59,163. Gala 208031 178821 29210 391 42070 16702 208031 178821 29210 391 42070 16702 59163 -29953 0 Direct Cash 0 381791 Rent 0 2136527 Furnishings 0 237986 Food 0 120755 Clothing 0 12493 Medical/Health 0 15702 Refugee Mileage/Transport 0 161374 Education 0 74072 Basic Needs 0 129725 Employment-Mini Bus Program 0 20560 Job Supplies 0 5848 Interpretation 0 518360 Apartment Set-Up Costs 0 24319 Employment 0 8151 Part I, Line 2: Exodus Refugee Immigration, Inc. obtains approval of each grant recipient through qualified migration ministries and maintains detailed case by case files on each grantee in compliance with the applicable regulations and procedures. Form 990, Part VI, Section B, line 11b Exodus Refugee Immigration, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the CEO and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Exodus Refugee Immigration, Inc. requires the board of directors to complete a questionnaire about conflict of interest each and every year. Form 990, Part VI, Section B, line 15 Exodus Refugee Immigration, Inc.'s Board of Directors conducts an annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. Form 990, Part VI, Section C, line 19 Exodus Refugee Immigration, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our CEO and received at our corporate office address. Form 990, Part XII, Line 2C No changes in process from the prior year.