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Nonprofiteer
← EXODUS CRY INC

Form 990 for tax year 2022

Filed by EXODUS CRY INC.

Totals

Total revenue
$2,968,607
Total expenses
$2,573,947
Contributions and grants received
$2,946,500
Grants paid
$154,195
Program service revenue
$1,322
Investment income
$1,354
Other revenue
$19,431
Total assets, end of year
$3,544,805
Total liabilities, end of year
$168,255
Net assets or fund balances, end of year
$3,376,550
Program services expenses (Part IX)
$2,236,030
Management and general expenses
$146,151
Fundraising expenses
$191,766
Program service expenses (Part III)
$2,236,030

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,946,500

  • 2a · Program service revenue: LICENSE FEES

    total $1,322 · related or exempt $1,322

  • 3 · Investment income

    total $1,354 · excluded $1,354

  • 5 · Royalties

    total $1,681 · excluded $1,681

  • 6a · Gross rents

    personal property $15,100

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $15,100

  • 6d · Net rental income or loss

    total $15,100 · unrelated business $15,100

  • 10a · Gross sales of inventory

    $4,191

  • 10b · Cost of goods sold

    $2,089

  • 10c · Net income from sales of inventory

    total $2,102 · related or exempt $2,102

  • 11a · Other revenue: OTHER

    total $548 · related or exempt $548

  • 11e · Other revenue, total

    $548

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,324 · program services $29,324

  • 2 · Grants to domestic individuals

    total $24,553 · program services $24,553

  • 3 · Grants to foreign organizations and individuals

    total $100,318 · program services $100,318

  • 5 · Compensation of officers, directors and key employees

    total $144,752 · program services $130,277 · management and general $14,475

  • 7 · Other salaries and wages

    total $753,765 · program services $699,243 · management and general $27,947 · fundraising $26,575

  • 9 · Other employee benefits

    total $66,602 · program services $59,369 · management and general $4,808 · fundraising $2,425

  • 10 · Payroll taxes

    total $70,721 · program services $64,663 · management and general $3,878 · fundraising $2,180

  • 11b · Fees: legal

    total $21,415 · program services $16,673 · management and general $4,415 · fundraising $327

  • 11c · Fees: accounting

    total $23,183 · program services $13,894 · management and general $7,121 · fundraising $2,168

  • 11g · Fees: other

    total $212,853 · program services $211,353 · fundraising $1,500

  • 12 · Advertising and promotion

    total $34,575 · program services $29,213 · fundraising $5,362

  • 13 · Office expenses

    total $46,829 · program services $30,108 · management and general $7,527 · fundraising $9,194

  • 14 · Information technology

    total $87,721 · program services $51,664 · management and general $23,633 · fundraising $12,424

  • 16 · Occupancy

    total $110,424 · program services $75,063 · management and general $9,098 · fundraising $26,263

  • 17 · Travel

    total $74,382 · program services $61,828 · management and general $1,290 · fundraising $11,264

  • 20 · Interest

    total $8,201 · program services $8,201

  • 22 · Depreciation, depletion and amortization

    total $556,404 · program services $556,404

  • 23 · Insurance

    total $83,994 · program services $39,959 · management and general $35,819 · fundraising $8,216

  • 24a · Other expenses: TRANSACTION FEES

    total $77,541 · program services $979 · management and general $481 · fundraising $76,081

  • 24b · Other expenses: NON-CAPITALIZED EQUIPME

    total $33,244 · program services $25,273 · management and general $2,979 · fundraising $4,992

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $9,307 · program services $6,422 · management and general $90 · fundraising $2,795

  • 24d · Other expenses: MISCELLANEOUS

    total $3,839 · program services $1,249 · management and general $2,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,688 · end of year $301,793

  • 2 · Savings and temporary cash investments

    beginning of year $578,574 · end of year $670,636

  • 4 · Accounts receivable

    beginning of year $25,334

  • 8 · Inventories for sale or use

    beginning of year $13,025 · end of year $14,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,339 · end of year $7,478

  • 10a · Land, buildings and equipment: cost or other basis

    $805,983

  • 10b · Land, buildings and equipment: accumulated depreciation

    $370,397

  • 10c · Land, buildings and equipment, net

    beginning of year $385,264 · end of year $435,586

  • 15 · Other assets

    beginning of year $1,977,675 · end of year $2,114,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,073 · end of year $85,555

  • 23 · Secured mortgages and notes payable

    beginning of year $103,936 · end of year $82,700

  • 27 · Net assets without donor restrictions

    beginning of year $2,981,890 · end of year $3,376,550

Mission and programs · 2022

Mission

EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND THE COMMERCIAL SEX INDUSTRY WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

Activities or mission (Part I)

EXODUS CRY IS AN INTERNATIONAL NON-PROFIT ORGANIZATION COMMITTED TO ABOLISHING SEX TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION WHILE ASSISTING AND EMPOWERING ITS VICTIMS.

  • RAISING AWARENESS REGARDING THE ISSUE OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION IN THE UNITED STATES AND OVERSEAS, CARE OF VICTIMS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATATION, INLCUDING SUPPORT FOR PHYSICAL AND BASIC NEEDS, AND SUPPORT OF OTHER NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF RAISING AWARENESS WITH REGARD TO HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

    Expenses $1,291,651 · Grants $151,945 · Revenue $2,650

  • PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMANTRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION.

    Expenses $944,379 · Grants $2,250 · Revenue $1,322

As filed on the 2022 return.

Listed in Part VII

  • Matt Beer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Walter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christina Rangel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Nolot

    PRESIDENT AND CEO

    Total calculated
    $144,752
    From this org
    $131,552
    From related orgs
    $0
    Other
    $13,200
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MAGIC LANTERN PICTURES LLC

    PRODUCTION OF FILMS AIMED AT RAISING AWARENESS TO THE ISSUE OF HUMAN TRAFFIC · CA · income $14,904 · assets $3,836,264

    Directly controlled by EXODUS CRY

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202312759349301731

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