2021-06-15T13:24:23-05:00 2020-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2020-01-01 461384815 The Exodus Road Inc EXOD 7199419755 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker CEO 8444396387 2021-06-15 1 Jonathan Matthew Parker 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jonathan Matthew Parker PO Box 64063 Colorado Springs CO 80962 2881489 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 9 7 27 56 0 0 2115589 2830754 0 0 -38134 1477 -31062 31732 2046393 2863963 522280 475730 0 0 1101707 1174794 30000 0 298066 638460 796593 2292447 2447117 -246054 416846 412031 802949 64928 38826 347103 764123 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 2000843 475730 -421 During 2020, The Exodus Road operated across four global locations: SE Asia, India, Latin America, and the United States. Our investigative teams built and delivered cases of human trafficking to law enforcement, and in partnership with law enforcement, participated in the rescue of 1,468 victims of human trafficking and the arrest of 784 perpetrators. 2000843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 X 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 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 Jonathan Matthew Parker 7199419755 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker Founder/CEO 40.00 X X 149629 0 17428 Laura Parker President & CCO 40.00 X X 135805 0 6002 Stephanie Steinbart COO 40.00 X 112449 0 5804 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 397883 0 29234 3 0 1 0 0 20829 209823 2600102 265217 2830754 212 212 15438 1265 15438 0 0 1265 1265 1265 1667 2088 -421 -421 Insurance Proceeds 900099 30986 30986 Forgiven loan interest 900099 1167 1167 32153 2863963 -421 0 33630 475730 475730 427658 342126 29936 55596 594874 448826 19125 126923 7629 6103 168 1358 66723 53130 2200 11393 77910 59212 7012 11686 18200 14560 3640 47972 47972 113331 98175 5591 9565 41905 34339 2377 5189 83257 35538 11833 35886 52002 30524 5775 15703 62274 47517 4090 10667 23138 19667 1157 2314 32923 20682 2704 9537 1167 1167 20598 16891 2779 928 13210 10040 1849 1321 Global Operations Equip 286616 286616 2447117 2000843 148208 298066 168914 202914 89359 485072 65774 57498 9875 2500 25190 26188 69395 40618 37481 28777 15438 0 412031 802949 64928 38826 64928 38826 X 296976 730848 50127 33275 347103 764123 412031 802949 416846 174 0 X 0 1 X 1 0 X 1557194 2110397 2439807 2115589 2830754 11053741 1557194 2110397 2439807 2115589 2830754 11053741 1269594 9784147 135 674 212 1021 8345 29548 60894 45222 32153 176162 11230924 61175 0.87120 0.89270 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 2,730. 2018 Amount: $ 28,635. 2019 Amount: $ 1,371. 2020 Amount: $ 1,167. Fundraising Event Receipts - 2016 Amount: $ 5,615. 2017 Amount: $ 29,548. 2018 Amount: $ 32,259. 2019 Amount: $ 43,851. Insurance Proceeds - 2020 Amount: $ 30,986. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999 999 0 68396 39619 28777 28777 3164786 174 298561 2088 300823 2863963 0 2863963 2747766 298561 2088 300649 2447117 0 2447117 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 2,088. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 2,088. 1 South Asia 0 0 Grants to recipients located in region 76765 East Asia and the Pacific 0 0 Grants to recipients located in region 257364 South America 0 0 Grants to recipients located in region 141601 South America 0 0 Program services Global Operations equipment and support 68853 South Asia 0 0 Program Activities Global Operations equipment and support 68853 East Asia and the Pacific 0 0 Program Activities Global Operations equipment and support 68853 0 0 0 0 0 0 682289 0 682289 East Asia and the Pacific Search and rescue operating costs 238492 Wire 18872 South Asia Search and rescue operating costs 72988 Wire South America Search and rescue operating costs 141601 Wire 3 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 organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. 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. Part III Accounting Method: X 1 1 X X X 0 0 0 0 0 0 0 1 0 Jonathan Matthew Parker Founder/CEO 141826 0 7328 0 475 0 5642 0 11967 0 167238 0 0 0 Part I, Line 1a The organization provides a gym stipend to Jonathan Matthew Parker, Founder/CEO, and Laura Parker, President & CCO. The benefit is available to all employees who work 20 or more hours per week. It is a pre-tax benefit and thus excluded from taxable income. Part I, Line 7 Discretionary bonuses awarded to Jonathan Matthew Parker, CEO and Laura Parker, President were approved by the Board during the year. Jonathan Matthew Parker Family relationship with Laura Parker, President & CCO 167238 Compensation 0 Laura Parker Family relationship with Jonathan Matthew Parker, Founder/CEO 141988 Compensation 0 X Software 7 265217 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/CEO and Laura Parker, President & CCO 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.