2026-06-12T18:28:02-04:00 2025-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2025-01-01 461384815 THE EXODUS ROAD INC EXOD 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 LAURA PARKER CEO/VICE CHAIR 7199419755 2026-06-03 true LANE SW MCMILLEN P01426981 7199220064 2026-06-12 2025 2025-03-06 01:10:19Z LAURA PARKER PO BOX 64063 COLORADO SPRINGS CO 80962 6943001 false X WWW.THEEXODUSROAD.COM X 2012 THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM. 18 16 18 25 0 3666361 6840705 5632 747 6684 35604 9125 3702712 6862146 1052405 821664 0 1112040 1347919 101037 131793 704765 1356498 1542728 3621980 3844104 80732 3018042 680263 3750862 123543 176100 556720 3574762 X THE EXODUS ROAD ENVISIONS A WORLD WHERE HUMANS ARE NEVER BOUGHT, SOLD, OR EXPLOITED. WE PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM. false false 2929653 821664 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 AFTERCARE. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 513,611 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2025. 2929653 true true false false false false false false false false true false false true true true true false false false true true false true true false false true false false false false false false false true true false true false false false false false false false false true 30 0 true 18 true false false false false false false false false false false false false X 18 16 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 X X THE ORGANIZATION 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 TED RUSINOFF BOARD CHAIR 1.00 X X 0 0 0 CASSIE MARTIN TREASURER 1.00 X X 0 0 0 ALECE RONZINO PELTON SECRETARY 1.00 X X 0 0 0 HOLLIE SMITH STAFF LIAZON 1.00 X 0 0 0 NATE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 EDWIN DESAMOUR BOARD MEMBER 1.00 X 0 0 0 CRAIG MORGAN BOARD MEMBER 1.00 X 0 0 0 GRIFFIN STEWART BOARD MEMBER 1.00 X 0 0 0 ADDIE MURDOCK BOARD MEMBER 1.00 X 0 0 0 BRENDAN WALSH BOARD MEMBER 1.00 X 0 0 0 DAVID CAMERON SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID WERMUS BOARD MEMBER 1.00 X 0 0 0 MARQUE TEEGARDEN BOARD MEMBER 1.00 X 0 0 0 MATT PARKER BOARD MEMBER 1.00 X 0 0 0 MENDI RIDDLE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA KENDALL BOARD MEMBER 1.00 X 0 0 0 JESSICA COURTNEY BOARD MEMBER 1.00 X 0 0 0 LAURA PARKER CEO/VICE CHA 40.00 X X 126945 0 7811 ANDREW HOSKINS COO 40.00 X 126522 0 13493 PRESTON GOFF VP OF COMMUN 40.00 X 105184 0 7964 358651 29268 3 false false false 79627 425200 6335878 2271958 6840705 OTHER PROGRAM INCOME 519100 5632 5632 5632 6684 6684 79580 79627 76900 2680 2680 2240 3955 -1715 -1715 MISCELLANEOUS REVENUE 519100 8160 8160 8160 6862146 12077 9364 X 30000 30000 791664 791664 274772 234345 13476 26951 925930 601348 80439 244143 22114 13613 2096 6405 36455 21381 3779 11295 88648 59882 7387 21379 7213 4872 601 1740 15424 101 15287 36 131793 131793 443724 401374 38536 3814 67125 45277 7863 13985 54491 24823 8752 20916 142059 109952 11218 20889 44853 30298 3738 10817 191424 172884 489 18051 21150 9605 1332 10213 440 220 220 2739 1850 228 661 24622 16632 2052 5938 IN-KIND SUPPLIES SOFTWARE 245996 160534 8739 76723 SPECIAL PROGRAMS 132729 132729 CREDIT CARD FEES 53132 53132 MISCELLANEOUS 27827 13419 1227 13181 67780 53070 2227 12483 3844104 2929653 209686 704765 496285 870282 120023 686432 25000 8870 22472 50045 48443 32884 15559 8309 8309 24304 2095235 680263 3750862 99239 105788 24304 70312 123543 176100 X 534891 3279727 21829 295035 556720 3574762 680263 3750862 X 3018042 X false true X true false X 3310932 1576444 3012082 3666361 6840705 18406524 3310932 1576444 3012082 3666361 6840705 18406524 5689542 12716982 4092 502 1005 747 6684 13030 77066 3720 96897 79580 257263 18676817 30856 0.68090 0.74170 X PART II, LINE 10 OTHER INCOME 177,683 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18995 3436 15559 29448 29448 15559 PROPERTY HELD FOR SALE 2025000 ROU - ASSET 70235 2095235 OPERATING LEASE LIABILITY 64213 FINANCE LEASE LIABILITY 6099 70312 X 7452657 513611 513611 6939046 -76900 -76900 6862146 4434615 513611 76900 590511 3844104 3844104 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENTS NET COSTS -76,900 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS NET COSTS 76,900 true SOUTH AMERICA 1 GRANTS TO RECIPIENTS COMBAT TRAFFICKING 139597 SOUTH ASIA 1 GRANTS TO RECIPIENTS CONBAT TRAFFICKING 140116 CENTRAL AMERICA AND THE CARIBBEAN 1 GRANTS TO RECIPIENTS COMBAT TRAFFICKING 232218 EAST ASIA AND THE PACIFIC 1 GRANTS TO RECIPIENTS COMBAT TRAFFICKING 470941 4 4 982872 982872 THAILAND COMBAT TRAFFICKING 467151 COLUMBIA COMBAT TRAFFICKING 193983 INDIA COMBAT TRAFFICKING 130530 4 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 SOUTH AMERICA 139,597 0 SOUTH ASIA 140,116 0 CENTRAL AMERICA AND THE CARIBBEAN 232,218 0 EAST ASIA AND THE PACIFIC 470,941 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 X X X true NONPROFIT GROWTH SOLUTIONS 8585 CRITERION DR 62341 COLORADO SPRINGS CO 80920 FUNDRAISER false 83040 60000 23040 HUMANITE 589 ELKINS LK HUNTSVILLE TX 77340 FUNDRAISER false 245000 10000 235000 328040 70000 258040 All States GOLF TOURNAMENT 43863 21523 22340 19661 TOFF 43112 11033 32079 8715 17275 4900 1189 2 72232 47071 25161 16710 8000 450 159207 79627 79580 45086 17275 12900 1639 76900 2680 false THE LIGHTHOUSE 101 E ERIE AVE PHILADELPHIA PA 19134 230809250 30000 PROGRAM SUPPORT 1 CTSI - MATT PARKER SPOUSE OF CEO 60000 INVESTIGATIVE WORK false NGS - MATT PARKER SPOUSE OF CEO 60000 FUNDRAISING WORK false X 1 2025000 X SUPPLIES & EQUI 2 211995 X SOFTWARE 2 34000 X AUCTION ITEMS 1 963 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 PARTNER WITH LAW ENFORCEMENT TO FIND AND FREE TRAFFICKED PEOPLE, TRAIN AND EDUCATE OFFICERS AND EVERYDAY CITIZENS TO PROTECT THEIR COMMUNITIES, AND EMPOWER SURVIVORS WITH RESTORATIVE CARE ON THEIR JOURNEY TO FREEDOM. 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 EXODUS ROAD MAKES ITS GOVERING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE LISTED ON THE TER WEBSITE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 4,008 494 1,431 PERSONNEL COSTS:PERSONNEL DEV 1,621 200 579 PROFESSIONAL & CONTRACTUAL SE 395,745 5,608 0 PROFESSIONAL & CONTRACTUAL SE 0 32,234 1,804 TOTAL 401,374 38,536 3,814 FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS NET COSTS 76,900 FUNDRAISING EVENTS NET COSTS -76,900