THE EXODUS ROAD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE EXODUS ROAD INC (EIN 46-1384815)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349314745
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T16:58:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834556713 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMILLEN & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2812 W COLORADO AVE SUITE 200 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461384815 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXODUS ROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXOD | BusinessNameControlTxt |
| Phone | 7199419755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64063 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PARKER | PersonNm |
| Person Title | CEO/VICE CHAIR | PersonTitleTxt |
| Phone | 7199419755 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LANE SW MCMILLEN | PreparerPersonNm |
| PTIN | P01426981 | PTIN |
| Phone | 7199220064 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA PARKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64063 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,013,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEEXODUSROAD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,998,385 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,012,082 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,899 | PYOtherRevenueAmt |
| CY Other Revenue | $785 | CYOtherRevenueAmt |
| PY Total Revenue | $2,996,988 | PYTotalRevenueAmt |
| CY Total Revenue | $3,013,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $779,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $966,434 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,086,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $850,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,352,724 | PYOtherExpensesAmt |
| CY Other Expenses | $1,469,730 | CYOtherExpensesAmt |
| PY Total Expenses | $3,277,484 | PYTotalExpensesAmt |
| CY Total Expenses | $3,286,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$280,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$272,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $811,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $748,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $475,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,644,205 | ExpenseAmt |
| Grant | $1,062,370 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,644,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN STICKEL | PersonNm |
| Phone | 7199419755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64063 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80962 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE LEIGH | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED RUSINOFF | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE GRIFFIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLIE SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALECE RONZINO PELTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN DESAMOUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOULA PARASSIDIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RAY | ||||||
| STAFF LIAISO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA PARKER | ||||||
| CEO/VICE CHA | 40.00 | Yes (X) | Yes (X) | $119,705 | $0 | $16,788 |
| ANDREW HOSKINS | ||||||
| COO | 40.00 | Yes (X) | $122,092 | $0 | $12,063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $241,797 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $28,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,012,082 | AllOtherContributionsAmt |
| Noncash Contributions | $317,780 | NoncashContributionsAmt |
| Total Contributions | $3,012,082 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,005 | TotalRevenueColumnAmt |
| Exclusion | $1,005 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $785 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $785 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,005 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,434 | TotalAmt |
| Program Services | $966,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,642 | TotalAmt |
| Program Services | $238,544 | ProgramServicesAmt |
| Management And General | $13,049 | ManagementAndGeneralAmt |
| Fundraising | $13,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,191 | TotalAmt |
| Program Services | $291,776 | ProgramServicesAmt |
| Management And General | $86,127 | ManagementAndGeneralAmt |
| Fundraising | $116,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824 | TotalAmt |
| Management And General | $12,520 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,595 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $13,284 | ManagementAndGeneralAmt |
| Fundraising | $4,159 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,436 | TotalAmt |
| Program Services | $39,933 | ProgramServicesAmt |
| Management And General | $7,659 | ManagementAndGeneralAmt |
| Fundraising | $9,844 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,492 | TotalAmt |
| Program Services | $5,695 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041 | TotalAmt |
| Management And General | $14,041 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,596 | TotalAmt |
| Program Services | $449,108 | ProgramServicesAmt |
| Management And General | $112,348 | ManagementAndGeneralAmt |
| Fundraising | $92,140 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,305 | TotalAmt |
| Program Services | $4,729 | ProgramServicesAmt |
| Fundraising | $1,576 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,881 | TotalAmt |
| Program Services | $20,618 | ProgramServicesAmt |
| Management And General | $4,949 | ManagementAndGeneralAmt |
| Fundraising | $4,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,191 | TotalAmt |
| Program Services | $77,136 | ProgramServicesAmt |
| Management And General | $11,508 | ManagementAndGeneralAmt |
| Fundraising | $6,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,415 | TotalAmt |
| Program Services | $24,909 | ProgramServicesAmt |
| Management And General | $13,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,288 | TotalAmt |
| Program Services | $154,536 | ProgramServicesAmt |
| Management And General | $2,496 | ManagementAndGeneralAmt |
| Fundraising | $10,256 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,789 | TotalAmt |
| Program Services | $2,963 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320 | TotalAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,230 | TotalAmt |
| Management And General | $6,230 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,148 | TotalAmt |
| Program Services | $8,489 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EQUIPMENT, SUPPLI | $317,780 | $317,780 | ||
| PROCESSING FEES | $40,124 | $3 | $40,121 | |
| MISCELLANEOUS | $20,821 | $7,309 | $13,304 | $208 |
| EQUIPMENT | $11,098 | $7,241 | $3,724 | $133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,211 | TotalAmt |
| Program Services | $25,850 | ProgramServicesAmt |
| Management And General | $7,324 | ManagementAndGeneralAmt |
| Fundraising | $6,037 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,286,852 | TotalAmt |
| Program Services | $2,644,205 | ProgramServicesAmt |
| Management And General | $373,467 | ManagementAndGeneralAmt |
| Fundraising | $269,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,073 | BOYAmt |
| EOY | $355,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,406 | BOYAmt |
| EOY | $121,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,876 | BOYAmt |
| EOY | $30,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,326 | BOYAmt |
| EOY | $1,096 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309 | BOYAmt |
| EOY | $8,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,990 | BOYAmt |
| EOY | $625,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,022 | BOYAmt |
| EOY | $90,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,022 | BOYAmt |
| EOY | $149,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,174 | BOYAmt |
| EOY | $408,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,794 | BOYAmt |
| EOY | $67,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,968 | BOYAmt |
| EOY | $475,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,990 | BOYAmt |
| EOY | $625,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$272,980 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,830,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,012,082 | CurrentTaxYearAmt |
| Total | $12,845,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,830,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,012,082 | CurrentTaxYearAmt |
| Total | $12,845,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,859,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,986,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,005 | CurrentTaxYearAmt |
| Total | $6,485 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,720 | CurrentTaxYearMinus1YearAmt |
| Total | $158,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,010,447 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 158,161 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,648 | DepreciationAmt |
| Book Value | $1,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,096 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU - ASSET | Desc |
| Book Value | $59,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING CAPITAL LEASE LIABILITY | Desc |
| Amt | $59,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,637,336 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,623,464 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,623,464 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,013,872 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,013,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,910,316 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,623,464 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,623,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,286,852 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,286,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| BRAZIL | GRANTS TO RECIPIENTS | COMBAT TRAFFICKING | $115,731 |
| INDIA | GRANTS TO RECIPIENTS | CONBAT TRAFFICKING | $106,101 |
| LATIN AMERICA | GRANTS TO RECIPIENTS | COMBAT TRAFFICKING | $216,207 |
| PHILIPPINES | GRANTS TO RECIPIENTS | COMBAT TRAFFICKING | $172,727 |
| THAILAND | GRANTS TO RECIPIENTS | COMBAT TRAFFICKING | $451,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,062,370 | SubtotalSpentAmt |
| Total Spent | $1,062,370 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| THAILAND | COMBAT TRAFFICKING | $459,552 |
| LATIN AMERICA | COMBAT TRAFFICKING | $184,619 |
| PHILIPPINES | COMBAT TRAFFICKING | $177,927 |
| INDIA | COMBAT TRAFFICKING | $107,771 |
| BRAZIL | COMBAT TRAFFICKING | $36,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES & EQUI | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $317,780 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
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