BETA

THE EXODUS ROAD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE EXODUS ROAD INC (EIN 46-1384815)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201512999349300531
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-10-26T14:50:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461384815EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Exodus Road IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEXODBusinessNameControlTxt
Phone8444396387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1681AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJonathan Matthew ParkerPersonNm
Person TitleCEOPersonTitleTxt
Phone8444396387PhoneNum
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam R SmithPreparerPersonNm
PTINP00958966PTIN
Phone7195286225PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJonathan Matthew ParkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1681AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$903,006GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theexodusroad.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionEmpowering the deliverance of sex slaves.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$601,661PYContributionsGrantsAmt
CY Contributions Grants$901,262CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$31CYInvestmentIncomeAmt
PY Other Revenue-$5,302PYOtherRevenueAmt
CY Other Revenue-$15,376CYOtherRevenueAmt
PY Total Revenue$596,384PYTotalRevenueAmt
CY Total Revenue$885,917CYTotalRevenueAmt
PY Grants And Similar Paid$169,883PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,240CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$199,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,165CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,403CYTotalFundraisingExpenseAmt
PY Other Expenses$176,080PYOtherExpensesAmt
CY Other Expenses$289,473CYOtherExpensesAmt
PY Total Expenses$545,908PYTotalExpensesAmt
CY Total Expenses$756,878CYTotalExpensesAmt
PY Revenues Less Expenses$50,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,039CYRevenuesLessExpensesAmt
Total Assets BOY$64,344TotalAssetsBOYAmt
Total Assets EOY$202,066TotalAssetsEOYAmt
Total Liabilities BOY$12,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,841NetAssetsOrFundBalancesEOYAmt
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$521,507ExpenseAmt
Grant$115,240GrantAmt
Revenue-$256RevenueAmt
DescDuring 2014 The Exodus Road supported 27 undercover operatives throughout Southeast Asia and South Asia. 55 Pieces of gear were provided to field teams. 400 plus locations were investigated for suspected trafficking. 52 victims rescues took place and 28 arrests of traffickers were made. 70 recovered victims were placed in aftercare and The Exodus Road continues to monitor their progress in recovery, assisting when requested. The Exodus Road also conducted the training of 250 national practitioners and leaders in fighting human trafficking.Desc
Total Program Service Expenses$521,507TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kate MadduxBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8444396387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1681AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jonathan Matthew Parker
Founder and CEO40.00Yes (X)Yes (X)$73,266$0$0
Laura Parker
Senior VP & Board Member40.00Yes (X)Yes (X)$63,766$0$0
Steve Leigh
Senior VP & Board member30.00Yes (X)Yes (X)$1,008$0$0
Cliff Clarkson
Board Member1.00Yes (X)$0$0$0
Daniel P Galvanoni
Board Member1.00Yes (X)$0$0$0
Nate Griffin
Board Member1.00Yes (X)$0$0$0
Matt Stowell
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,040TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$45,150FundraisingAmt
All Other Contributions$856,112AllOtherContributionsAmt
Total Contributions$901,262TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,603FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,603TotalRevenueColumnAmt
Exclusion-$15,603ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,230GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,486CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$256TotalRevenueColumnAmt
Related Or Exempt Func Income-$256RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$483TotalRevenueColumnAmt
Exclusion$483ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$483OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,917TotalRevenueColumnAmt
Related Or Exempt Func Income-$256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,089ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$115,240TotalAmt
Program Services$115,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,040TotalAmt
Program Services$79,550ProgramServicesAmt
Management And General$21,764ManagementAndGeneralAmt
Fundraising$36,726FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,122TotalAmt
Program Services$97,812ProgramServicesAmt
Management And General$28,023ManagementAndGeneralAmt
Fundraising$47,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,003TotalAmt
Program Services$23,371ProgramServicesAmt
Management And General$6,561ManagementAndGeneralAmt
Fundraising$11,071FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,016TotalAmt
Program Services$9,008ProgramServicesAmt
Fundraising$9,008FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,217TotalAmt
Management And General$1,217ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,915TotalAmt
Management And General$6,915ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Program Services$1,828ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,918TotalAmt
Program Services$8,459ProgramServicesAmt
Fundraising$8,459FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,905TotalAmt
Program Services$33,445ProgramServicesAmt
Management And General$27,004ManagementAndGeneralAmt
Fundraising$8,456FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,898TotalAmt
Program Services$4,449ProgramServicesAmt
Management And General$1,790ManagementAndGeneralAmt
Fundraising$2,659FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,900TotalAmt
Program Services$13,054ProgramServicesAmt
Management And General$3,666ManagementAndGeneralAmt
Fundraising$6,180FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,099TotalAmt
Program Services$49,769ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$2,707FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,062TotalAmt
Program Services$8,100ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,190TotalAmt
Program Services$6,190ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,683TotalAmt
Management And General$2,683ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMisc. Field OperationsDesc
Total$71,232TotalAmt
Program Services$71,232ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$756,878TotalAmt
Program Services$521,507ProgramServicesAmt
Management And General$101,968ManagementAndGeneralAmt
Fundraising$133,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,145BOYAmt
EOY$138,909EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,933EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,999BOYAmt
EOY$2,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,344BOYAmt
EOY$202,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,542BOYAmt
EOY$21,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,542BOYAmt
EOY$21,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,802BOYAmt
EOY$57,473EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$123,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,802BOYAmt
EOY$180,841EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,344BOYAmt
EOY$202,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,039ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$601,661CurrentTaxYearMinus1YearAmt
Current Tax Year$901,262CurrentTaxYearAmt
Total$1,502,923TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$601,661CurrentTaxYearMinus1YearAmt
Current Tax Year$901,262CurrentTaxYearAmt
Total$1,502,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,931SubstantialContributorsTotAmt
Public Support Total170$1,492,992PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$56TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$483CurrentTaxYearAmt
Total$483TotalAmt
FieldValueIRS element (for citing)
Total Support$1,503,462TotalSupportAmt
Gross Receipts Rltd Activities$8,400GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther income - 2014 Amount: $ 483.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,900OtherCostOrOtherBasisAmt
Depreciation$6,190DepreciationAmt
Book Value$55,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,710TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,031,270TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$128,264DonatedServicesAndUseFcltsAmt
Other Revenue$17,089OtherRevenueAmt
Revenue Not Reported$145,353RevenueNotReportedAmt
Revenue Subtotal$885,917RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$885,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$902,231TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$128,264DonatedServicesUseFcltsAmt
Other Expenses Included$17,089OtherExpensesIncludedAmt
Expenses Not Reported$145,353ExpensesNotReportedAmt
Expenses Subtotal$756,878ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$756,878TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2014, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Exodus' federal Return of Organization Exempt from Income Tax Form 990 for the year ended December 31,2013 is subject to examination by the IRS, generally for three years after it was filed.
Part XI, Line 2d - Other Adjustments:Cost of Goods Sold 1,486. Fundraising events expense 15,603.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 1,486. Fundraising events expense 15,603.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grants to recipients located in region$28,805
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,00Grants to recipients located in region$86,435
South Asia00$72,429
East Asia and the Pacific00$8,744
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$196,413SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$196,413TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Investigations and prosecution of pedophiles and traffickers$28,805Wire
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investigations and prosecution of pedophiles and traffickers$86,415Wire
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Exodus Road is in continuous contact with grant recipients about the status of work and expenses incurred where grant funds are used. The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
Part I, line 3:Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Freedom WeekendEvent1Nm
Gross Receipts Event1$31,000GrossReceiptsEvent1Amt
Charitable Contri Event1$31,000CharitableContriEvent1Amt
Non Cash Prizes Event1$3,850NonCashPrizesEvent1Amt
Food And Beverage Event1$1,200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$917OtherDirectExpensesEvent1Amt
Event2Juan Carlos EventEvent2Nm
Gross Receipts Event2$14,150GrossReceiptsEvent2Amt
Charitable Contri Event2$14,150CharitableContriEvent2Amt
Other Direct Expenses Event2$9,636OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,150GrossReceiptsTotalAmt
Charitable Contributions Tot$45,150CharitableContributionsTotAmt
Non Cash Prizes Total Events$3,850NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$1,200FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,603DirectExpenseSummaryEventsAmt
Net Income Summary-$15,603NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$16,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Sales PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTech EquipmentDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$63,076NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV-Similar Asset SaMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Founder and CEO Jonathan Matthew Parker and Senior Vice-President and board member Laura Parker, are husband and wife.
Form 990, Part VI, Section B, line 11Form 990 is prepared by an independent CPA firm and reviewed by the organization's Finance Manager and President 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 12cThe Exodus Road requires its board members and officers to complete conflict of interest disclosure statements on an annual basis. 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 15Independent members of the board are responsible for determining compensation and benefits to provide the CEO and other corporate officers. In determining compensation for each position, comparability data is referenced including compensation provided for similar positions, at similar organizations, in similar geographic regions. All compensation related discussions and decisions reached are recorded in the board minutes.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2C:The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used.

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