2025-05-27T17:17:06-04:00 2024-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2024-01-01 461384815 THE EXODUS ROAD INC EXOD 7199419755 PO BOX 64063 COLORADO SPRINGS CO 80962 LAURA PARKER CEO/VICE CHAIR 7199419755 2025-05-27 true true LANE SW MCMILLEN P01426981 7199220064 2025-05-27 2024 2025-03-06 01:10:19Z LAURA PARKER PO BOX 64063 COLORADO SPRINGS CO 80962 3774527 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. 11 10 15 24 0 3012082 3666361 0 1005 747 785 35604 3013872 3702712 966434 1052405 0 850688 1112040 101037 460049 1469730 1356498 3286852 3621980 -272980 80732 625598 680263 149610 123543 475988 556720 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 2884936 1130125 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 AFTERCARE PROGRAMMING. IN 2024, TER WORKED WITH POLICE TO HELP REMOVE 400 INDIVIDUALS FROM TRAFFICKING SITUATIONS AND HELPED ARREST 445 OFFENDERS, SUPPORTED 415 WITH AFTERCARE SERVICES, AND TRAINED 18,648 OFFICERS AND CITIZENS. IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, PROGRAM EXPENSES REPORTED IN LINE 4A DO NOT INCLUDE 780,788 OF VALUE-IN-KIND PROGRAM SUPPORT UTILIZED BY THE EXODUS ROAD FOR 2024. 2884936 true true false false false false false false false false true false false false 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 36 0 true 15 true false false false false false false false false false false false false X 11 10 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 5.00 X X 0 0 0 NATE GRIFFIN TREASURER 1.00 X X 0 0 0 ALECE RONZINO PELTON SECRETARY 1.00 X X 0 0 0 HOLLIE SMITH 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 STEVE LEIGH BOARD CHAIR 1.00 X X 0 0 0 CASSIE MARTIN BOARD MEMBER 1.00 X 0 0 0 SOULA PARASSIDIS BOARD MEMBER 1.00 X 0 0 0 GRIFFIN STEWART BOARD MEMBER 1.00 X 0 0 0 LAURA PARKER CEO/VICE CHA 40.00 X X 123414 0 22559 ANDREW HOSKINS COO 40.00 X 125580 0 15831 PRESTON GOFF VP OF GLOBAL 40.00 X 104284 0 12935 353278 51325 3 false false false 15669 324800 3325892 297200 3666361 747 747 96897 15669 71815 25082 25082 MISCELLANEOUS REVENUE 10522 10522 10522 3702712 10522 25829 X 333869 333869 718536 718536 287384 243592 14597 29195 712896 474815 84188 153893 9753 5631 1479 2643 30004 17348 5039 7617 72003 50161 7664 14178 6919 4820 737 1362 11403 11403 101037 101037 376534 286236 85538 4760 25120 17189 7931 47498 21532 9784 16182 174890 154075 5551 15264 43538 33888 3386 6264 146094 125528 59 20507 14050 6559 1052 6439 17430 12143 1855 3432 1097 764 117 216 26277 18306 2797 5174 IN-KIND EQUIPMENT, SUPPLI 197200 192675 1285 3240 SPECIAL PROGRAMS 74582 74582 MISCELLANEOUS 58629 38404 6513 13712 DONOR ADMIN FEES 30164 30164 105073 54283 33951 16839 3621980 2884936 276995 460049 355447 496285 121005 120023 50000 8870 30353 22472 76192 76192 1096 8309 8309 59388 24304 625598 680263 90222 99239 59388 24304 149610 123543 X 408192 534891 67796 21829 475988 556720 625598 680263 X 80732 X false true X true X 2830754 3310932 1576444 3012082 3666361 14396573 2830754 3310932 1576444 3012082 3666361 14396573 3558246 10838327 212 4092 502 1005 747 6558 32153 77066 3720 96897 209836 14612967 14824 0.74170 0.76760 X PART II, LINE 10 OTHER INCOME 112,939 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46744 46744 OPERATING LEASE LIABILITY 24304 24304 X 4455315 680788 680788 3774527 -71815 -71815 3702712 4374583 680788 71815 752603 3621980 3621980 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 -71,815 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENTS NET COSTS 71,815 true BRAZIL GRANTS TO RECIPIENTS COMBAT TRAFFICKING 126772 INDIA GRANTS TO RECIPIENTS CONBAT TRAFFICKING 87220 LATIN AMERICA GRANTS TO RECIPIENTS COMBAT TRAFFICKING 242443 PHILIPPINES GRANTS TO RECIPIENTS COMBAT TRAFFICKING 207848 THAILAND GRANTS TO RECIPIENTS COMBAT TRAFFICKING 476663 1140946 1140946 THAILAND COMBAT TRAFFICKING 461629 LATIN AMERICA COMBAT TRAFFICKING 46059 PHILIPPINES COMBAT TRAFFICKING 207848 5 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 BRAZIL 126,772 0 INDIA 87,220 0 LATIN AMERICA 242,443 0 PHILIPPINES 207,848 0 THAILAND 476,663 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 HUMANITE 589 ELKINS LK HUNTSVILLE TX 77340 FUNDRAISER false 475386 60000 415386 THE WOOLF GROUP 1751 PINNACLE DR SUITE 600 MCLEAN VA 22102 FUNDRAISER false 324800 36000 288800 NONPROFIT GROWTH SOLUTIONS 8585 CRITERION DR 62341 COLORADO SPRINGS CO 80920 FUNDRAISER false 625000 35000 590000 MAXWELL & MARIE LLC 300 CROFTWAY MOUNT JULIET TN 37122 FUNDRAISER false 180292 30000 150292 1605478 161000 1444478 All States GOLF TOURNAMENT 45766 45766 25800 TOFF 44662 15669 28993 7285 17650 600 1640 1 22138 22138 15305 3535 112566 15669 96897 48390 17650 4135 1640 71815 25082 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) THE WOOLF GROUP FEES false UNCHAINED 852777474 39104 LAST HORIZONS CONSULTING 472702644 284765 CTSI - MATT PARKER SPOUSE OF CEO 45000 INVESTIGATIVE WORK false NGS - MATT PARKER SPOUSE OF CEO 35000 FUNDRAISING WORK false X SUPPLIES & EQUI 4 18200 X SOFTWARE 2 279000 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 PAYROLLPROCESSINGFEES 5,327 814 1,506 HIRING&RELOCATION 1,621 248 458 ADMIN&FINANCESERVICES 0 6,472 2,796 PROFESSIONALSERVICES-OTHER 279,288 78,004 0 TOTAL 286,236 85,538 4,760 FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS NET COSTS 71,815 FUNDRAISING EVENTS NET COSTS -71,815