2022-05-23T10:45:38-05:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-01-01 461384815 The Exodus Road Inc EXOD 7199419755 PO Box 64063 Colorado Springs CO 80962 Laura Parker CEO 8444396387 2022-05-23 1 Laura Parker 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Laura Parker PO Box 64063 Colorado Springs CO 80962 3393769 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 8 7 26 15 0 0 2830754 3310932 0 0 1477 3944 31732 59668 2863963 3374544 475730 671996 0 0 1174794 1513275 0 0 389316 796593 912763 2447117 3098034 416846 276510 802949 1081150 38826 43780 764123 1037370 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. 0 0 2415177 671996 In 2021, 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 2021, TER worked with police to help remove 138 individuals from trafficking situations and help arrest 125 offenders. TER also developed a training curriculum for law enforcement in Brazil and the general public in the US, as well as launched an after-care safe house and mentorship program for survivors in Thailand. 2415177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 X 12 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CT FL HI KS MD MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X Claudine Dickson 7199419755 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker Founder, CEO (part year) 40.00 X X 149580 0 20227 Laura Parker-CCOPresident (part year); CEO (as of Oct. 2021) 40.00 X X 130658 0 5745 Steve Leigh Chairman & Board Member 1.00 X X 0 0 0 Nate Griffin Board Member, Treasurer 1.00 X X 0 0 0 Matt Stowell Board Member, Secretary & Vice Chairman 1.00 X X 0 0 0 Cliff Clarkson 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 Sarah Ray Board Member 1.00 X 0 0 0 Stephanie Steinbart COO (part year) 40.00 X 66803 0 5169 Will Leitch Executive Director of Philanthropy 40.00 X 108303 0 8206 Scott Sterling Sr. Dir. of Partnerships/Development 40.00 X 101792 0 2654 557136 0 42001 4 0 1 0 0 19852 17037 244549 3029494 269164 3310932 4092 4092 1679 1827 -148 -148 -148 59901 17037 17398 42503 42503 17165 17165 17165 3374544 0 0 63612 671996 671996 378646 260584 87405 30657 9538 9538 898171 576837 101259 220075 19114 14770 956 3388 86853 38624 18228 30001 120953 84207 20176 16570 27525 27525 207471 181712 3629 22130 24584 21223 1275 2086 81425 45974 8094 27357 42417 29816 2634 9967 68186 51934 6265 9987 91940 81738 3401 6801 27825 15553 2583 9689 18026 16845 573 608 Global Operations Equip 323364 323364 3098034 2415177 293541 389316 202914 450273 485072 408186 57498 130300 2500 0 26188 41636 78480 58698 28777 19782 30973 802949 1081150 38826 43780 38826 43780 X 730848 1037370 33275 0 764123 1037370 802949 1081150 276510 -3263 0 X 0 1 X 1 0 X 2110397 2439807 2115589 2830754 3310932 12807479 2110397 2439807 2115589 2830754 3310932 12807479 1347310 11460169 674 212 4092 4978 29548 60894 45222 32153 77066 244883 13057340 50796 0.87770 0.87120 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2018 Amount: $ 28,635. 2019 Amount: $ 1,371. 2020 Amount: $ 1,167. 2021 Amount: $ 17,165. Fundraising Event Receipts - 2017 Amount: $ 29,548. 2018 Amount: $ 32,259. 2019 Amount: $ 43,851. 2021 Amount: $ 59,901. Insurance Proceeds - 2020 Amount: $ 30,986. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999 999 0 77481 57699 19782 19782 4027605 -3263 638926 17398 653061 3374544 0 3374544 3754358 638926 17398 656324 3098034 0 3098034 Part XI, Line 2d - Other Adjustments: Fundraising expenses 17,398. Part XII, Line 2d - Other Adjustments: Fundraising expenses 17,398. 1 South Asia 0 0 Grants to recipients located in region 86503 East Asia and the Pacific 0 0 Grants to recipients located in region 377656 South America 0 0 Grants to recipients located in region 194958 Central America 0 0 Grants to recipients located in region 11679 Sub-Saharan Africa 0 0 Grants to recipients located in region 1200 South Asia 0 0 Program Activities Operative Care 1849 East Asia and the Pacific 0 0 Program Activities Operative Care 45801 South America 0 0 Program Activities Operative Care 15100 0 0 0 0 0 0 734746 0 734746 East Asia and the Pacific Search and rescue operating costs 229053 Wire 0 South Asia Search and rescue operating costs 86503 Wire 0 South America Search and rescue operating costs 188588 Wire 0 East Asia and the Pacific Search and rescue operating costs 85501 Wire 0 East Asia and the Pacific Search and rescue operating costs 63102 Wire 0 5 0 0 0 0 0 0 0 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. Part I, line 3: Expenses are accounted for according to the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. Part III Accounting Method: Freedom Classic 38702 100 38602 4584 1720 9744 Dinner on the Ridge 27141 13437 13704 1 11095 3500 7595 1350 76938 17037 59901 4584 1720 1350 9744 17398 42503 X 1 1 X X X 1 0 0 0 0 0 0 0 0 Jonathan Matthew Parker Founder, CEO (part year) 149580 0 0 0 0 0 5518 0 14889 0 169987 0 0 0 Part I, Line 1a The organization provides a gym stipend to Jonathan Matthew Parker (Founder/CEO through October 2021), Laura Parker (CCO/President/CEO), Stephanie Steinbart (COO-resigned July 2021), and Will Leitch (Exec. Dir. of Philanthropy). The benefit is available to all employees who work 20 or more hours per week. Scott Sterling (Sr. Dir. of Partnerships & Development) declined the stipend. It is a pre-tax benefit, thus excluded from taxable income. Part I, Line 4a Stephanie Steinbart, COO, received a severance payment of $4,222 due to her resignation, effective July 16, 2021. Jonathan Matthew Parker Family relationship with Laura Parker, President & CCO 169987 Compensation 0 Laura Parker Family relationship with Jonathan Matthew Parker, Founder/CEO 136583 Compensation 0 X 3 30144 Cost Basis X Equip/Software 5 239020 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, Line 1: 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, Part VI, Section A, line 2 Board members Daniel Murphy and Tori Murphy have a family relationship. Jonathan Matthew Parker, Founder/Former CEO and Laura Parker, CEO have a family relationship. Form 990, Part VI, Section B, 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 990 is then reviewed by the organization's board of directors prior to being filed with the IRS. Form 990, Part VI, Section B, 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 Chairman, Vice-Chair, and Secretary of the Board. The Chairman 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, Part VI, Section B, line 15 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, Part VI, Section C, 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.